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Cheesecake Factory CAKE The Cheesecake Factory — 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 the cheesecake factory — pre opening costs?
- Cheesecake Factory (CAKE) reported the cheesecake factory — pre opening costs of $1.42M in Q1 2026.
- How has Cheesecake Factory's the cheesecake factory — pre opening costs changed year-over-year?
- Cheesecake Factory's the cheesecake factory — pre opening costs increased by 4.8% year-over-year, from $1.35M to $1.42M.
- What is the long-term trend for Cheesecake Factory's the cheesecake factory — pre opening costs?
- Over 3 years (2022 to 2025), Cheesecake Factory's the cheesecake factory — pre opening costs has grown at a 2.5% compound annual growth rate (CAGR), from $9.53M to $10.25M.
- What does the cheesecake factory — pre opening costs mean?
- These are the expenses incurred to prepare new restaurant locations for operation, including staff training and initial marketing before the grand opening. High levels of these costs indicate an aggressive expansion strategy and future growth potential.
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