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Cheesecake Factory CAKE North Italia — Pre Opening Costs
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Where this comes from
Reported directly by Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:PreOpeningCosts.
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 — pre opening costs?
- Cheesecake Factory (CAKE) reported north italia — pre opening costs of $1.91M in Q1 2026.
- How has Cheesecake Factory's north italia — pre opening costs changed year-over-year?
- Cheesecake Factory's north italia — pre opening costs decreased by 28.6% year-over-year, from $2.68M to $1.91M.
- What is the long-term trend for Cheesecake Factory's north italia — pre opening costs?
- Over 3 years (2022 to 2025), Cheesecake Factory's north italia — pre opening costs has grown at a 22.5% compound annual growth rate (CAGR), from $4.31M to $7.92M.
- What does north italia — pre opening costs mean?
- Captures expenses incurred by the North Italia segment prior to the opening of new restaurant locations, including rent, training, and marketing. High levels of this metric indicate an aggressive expansion strategy and near-term investment in future growth.
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