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Cheesecake Factory CAKE All Other Segments — Total Costs & Expenses
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Where this comes from
Reported directly by Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
The source filing: Cheesecake Factory’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-054987
| Line item | The / Cheesecake / Factory / Restaurants | North / Italia | Other / FRC | Other | Total |
|---|---|---|---|---|---|
| General and administrative expenses | — | — | — | 63,931 | 63,931 |
| Depreciation and amortization expenses | 17,170 | 3,194 | 3,365 | 4,255 | 27,984 |
| Impairment of assets and lease termination expenses | 557 | — | 2 | 270 | 829 |
| Acquisition-related contingent consideration, compensation and amortization expenses | — | — | 316 | 886 | 1,202 |
| Preopening costs | 1,415 | 1,914 | 1,731 | 410 | 5,470 |
| Total costs and expenses | 588,951 | 83,510 | 98,279 | 153,048 | 923,788 |
| Income/(loss) from operations | $101,522 | $5,969 | $6,243 | $(58,689) | $55,045 |
| Capital expenditures | $22,000 | $7,593 | $8,791 | $4,993 | $43,377 |
Item 1. Financial Statements.
FAQ
- What is Cheesecake Factory's all other segments — total costs & expenses?
- Cheesecake Factory (CAKE) reported all other segments — total costs & expenses of $153.05M in Q1 2026.
- How has Cheesecake Factory's all other segments — total costs & expenses changed year-over-year?
- Cheesecake Factory's all other segments — total costs & expenses increased by 8.7% year-over-year, from $140.79M to $153.05M.
- What is the long-term trend for Cheesecake Factory's all other segments — total costs & expenses?
- Over 3 years (2022 to 2025), Cheesecake Factory's all other segments — total costs & expenses has grown at a 4.5% compound annual growth rate (CAGR), from $528.28M to $603.18M.
- What does all other segments — total costs & expenses mean?
- This is the aggregate of all operating costs, including food, labor, administrative, and other expenses incurred by the segment. It serves as the primary benchmark for evaluating the total cost structure and operational discipline of the business unit.
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