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Cheesecake Factory CAKE North Italia — 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 north italia — total costs & expenses?
- Cheesecake Factory (CAKE) reported north italia — total costs & expenses of $83.51M in Q1 2026.
- How has Cheesecake Factory's north italia — total costs & expenses changed year-over-year?
- Cheesecake Factory's north italia — total costs & expenses increased by 6.5% year-over-year, from $78.43M to $83.51M.
- What is the long-term trend for Cheesecake Factory's north italia — total costs & expenses?
- Over 3 years (2022 to 2025), Cheesecake Factory's north italia — total costs & expenses has grown at a 15.1% compound annual growth rate (CAGR), from $214.69M to $327.53M.
- What does north italia — total costs & expenses mean?
- The aggregate of all operating costs, including food, labor, occupancy, and administrative expenses, incurred to support the North Italia segment. It serves as the comprehensive measure of the cost structure required to sustain the brand's current footprint.
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