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Cheesecake Factory CAKE All Other Segments — Other Cost And Expense Operating
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Where this comes from
Reported directly by Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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 |
|---|---|---|---|---|---|
| Costs and expenses: | |||||
| Food and beverage costs | 151,158 | 20,264 | 23,032 | 17,796 | 212,250 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Cheesecake Factory's all other segments — other cost and expense operating?
- Cheesecake Factory (CAKE) reported all other segments — other cost and expense operating of $28.68M in Q1 2026.
- How has Cheesecake Factory's all other segments — other cost and expense operating changed year-over-year?
- Cheesecake Factory's all other segments — other cost and expense operating increased by 21.3% year-over-year, from $23.64M to $28.68M.
- What is the long-term trend for Cheesecake Factory's all other segments — other cost and expense operating?
- Over 3 years (2022 to 2025), Cheesecake Factory's all other segments — other cost and expense operating has grown at a 4.6% compound annual growth rate (CAGR), from $90.51M to $103.64M.
- What does all other segments — other cost and expense operating mean?
- This captures miscellaneous operating expenses not categorized as direct food, labor, or administrative costs, such as utilities, supplies, and maintenance. It provides insight into the overhead required to maintain daily operations within the segment.
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