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Cheesecake Factory CAKE All Other Segments — D&A
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Where this comes from
Reported directly by Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|
| Labor expenses | 238,354 | 33,421 | 39,169 | 36,825 | 347,769 |
| Other operating costs and expenses | 180,297 | 24,717 | 30,664 | 28,675 | 264,353 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Cheesecake Factory's all other segments — D&A?
- Cheesecake Factory (CAKE) reported all other segments — D&A of $4.26M in Q1 2026.
- How has Cheesecake Factory's all other segments — D&A changed year-over-year?
- Cheesecake Factory's all other segments — D&A increased by 5.8% year-over-year, from $4.02M to $4.26M.
- What is the long-term trend for Cheesecake Factory's all other segments — D&A?
- Over 4 years (2021 to 2025), Cheesecake Factory's all other segments — D&A has grown at a 3.3% compound annual growth rate (CAGR), from $14.79M to $16.83M.
- What does all other segments — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It is a key indicator of the capital intensity required to support the segment's ongoing operations.
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