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Cheesecake Factory CAKE All Other Segments — Operating Income
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Where this comes from
Reported directly by Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 — operating income?
- Cheesecake Factory (CAKE) reported all other segments — operating income of -$58.69M in Q1 2026.
- How has Cheesecake Factory's all other segments — operating income changed year-over-year?
- Cheesecake Factory's all other segments — operating income decreased by 2.7% year-over-year, from -$57.16M to -$58.69M.
- What is the long-term trend for Cheesecake Factory's all other segments — operating income?
- Over 4 years (2021 to 2025), Cheesecake Factory's all other segments — operating income has grown at a 6.8% compound annual growth rate (CAGR), from -$185.23M to -$241.12M.
- What does all other segments — operating income mean?
- This metric represents the profit or loss generated by the 'All Other Segments' business unit after deducting all operating expenses from its total revenue. It serves as a key indicator of the segment's operational efficiency and its contribution to the overall company's bottom line. A negative value indicates that the segment's costs exceed its revenue, highlighting potential areas for cost optimization or strategic restructuring.
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