Cheesecake Factory CAKE Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $94.36M+2.0% | $92.51M-2.0% | $94.35M+3.0% | $91.56M+9.5% | $83.63M-1.8% | |
| North Italia | $89.48M+1.5% | $88.17M+5.6% | $83.48M-8.1% | $90.83M+8.9% | $83.41M+2.6% | |
| Other Fox Restaurant Concepts Llc | $104.52M+5.1% | $99.44M+27.5% | $78.02M-13.5% | $90.18M+3.2% | $87.42M+2.7% | |
| The Cheesecake Factory | $690.47M+1.3% | $681.43M+4.6% | $651.38M-4.7% | $683.26M+1.6% | $672.73M+0.5% | |
| Operating Income by Business | ||||||
| All Other Segments | -$58.69M+23.4% | -$76.59M-43.6% | -$53.34M+1.3% | -$54.04M+5.5% | -$57.16M-2.6% | |
| North Italia | $5.97M— | $0-100% | $5.92M-29.6% | $8.4M+68.7% | $4.98M-28.4% | |
| Other Fox Restaurant Concepts Llc | $6.24M— | —— | -$3.2M-182% | $3.91M-16.8% | $4.7M+152% | |
| The Cheesecake Factory | $101.52M-12.0% | $115.43M+31.3% | $87.9M-17.5% | $106.55M+7.2% | $99.43M-4.8% | |
| Total Assets by Business | ||||||
| All Other Segments | $785.54M+6.8% | $735.84M-0.9% | $742.66M+10.0% | $675.35M-5.9% | $717.7M+9.4% | |
| North Italia | $455.94M+3.2% | $441.83M-0.4% | $443.42M+2.0% | $434.69M+0.3% | $433.2M+3.2% | |
| Other Fox Restaurant Concepts Llc | $457.17M+2.1% | $447.98M-2.9% | $461.42M+4.5% | $441.43M+2.5% | $430.73M+2.3% | |
| The Cheesecake Factory | $1.6B-2.3% | $1.64B+2.6% | $1.59B-0.4% | $1.6B+4.7% | $1.53B-1.0% | |
| Total Costs & Expenses by Business | ||||||
| All Other Segments | $153.05M-9.5% | $169.1M+14.5% | $147.69M+1.4% | $145.6M+3.4% | $140.79M-0.1% | |
| North Italia | $83.51M-6.3% | $89.1M+14.9% | $77.57M-5.9% | $82.43M+5.1% | $78.43M+5.5% | |
| Other Fox Restaurant Concepts Llc | $98.28M-5.6% | $104.12M+28.2% | $81.22M-5.8% | $86.26M+4.3% | $82.72M-12.1% | |
| The Cheesecake Factory | $588.95M+4.1% | $566.01M+0.4% | $563.48M-2.3% | $576.71M+0.6% | $573.3M+1.5% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $28.68M+9.2% | $26.26M-4.3% | $27.45M+4.4% | $26.29M+11.2% | $23.64M-5.6% | |
| North Italia | $24.72M+3.3% | $23.92M-0.7% | $24.1M+0.2% | $24.06M+6.4% | $22.62M+4.7% | |
| Other Fox Restaurant Concepts Llc | $30.66M+5.0% | $29.22M+12.7% | $25.93M-4.8% | $27.23M+6.5% | $25.57M+1.9% | |
| The Cheesecake Factory | $180.3M+2.0% | $176.74M-0.8% | $178.25M+0.1% | $178.14M+2.0% | $174.6M-0.4% | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $36.83M+6.0% | $34.73M+0.1% | $34.69M-1.8% | $35.31M+3.2% | $34.21M-0.1% | |
| North Italia | $33.42M+6.3% | $31.43M+0.4% | $31.31M-6.6% | $33.52M+5.0% | $31.92M+8.0% | |
| Other Fox Restaurant Concepts Llc | $39.17M+6.2% | $36.89M+19.4% | $30.89M-7.7% | $33.45M+6.0% | $31.56M+5.4% | |
| The Cheesecake Factory | $238.35M+7.1% | $222.48M-1.5% | $225.89M-2.3% | $231.24M-0.9% | $233.39M+5.4% | |
| Payments To Acquire Productive Assets by Business | ||||||
| All Other Segments | $4.99M+8.6% | $4.6M-32.9% | $6.85M-2.8% | $7.05M-10.3% | $7.86M+4.3% | |
| North Italia | $7.59M+3.2% | $7.36M-4.6% | $7.71M+54.3% | $5M-18.5% | $6.13M-51.9% | |
| Other Fox Restaurant Concepts Llc | $8.79M+366% | $1.89M-67.4% | $5.78M-28.4% | $8.07M+201% | $2.68M-60.2% | |
| The Cheesecake Factory | $22M+94.4% | $11.32M-30.8% | $16.35M-23.7% | $21.44M-18.0% | $26.15M+104% | |
| Impairment Of Assets And Lease Termination Income Expenses by Business | ||||||
| All Other Segments | $270K-94.6% | $4.96M+11,993% | $41K+273% | $11K+267% | $3K+200% | |
| Other Fox Restaurant Concepts Llc | $2K-100.0% | $9.47M+5,418% | -$178K-1,287% | $15K-95.0% | $300K-91.9% | |
| The Cheesecake Factory | $557K+177% | $201K+509% | $33K-83.2% | $196K+161% | $75K— | |
| D&A by Business | ||||||
| All Other Segments | $4.26M+0.2% | $4.25M+0.4% | $4.23M-2.2% | $4.33M+7.5% | $4.02M+2.3% | |
| North Italia | $3.19M-3.9% | $3.33M+8.7% | $3.06M-0.5% | $3.07M+9.9% | $2.8M+8.0% | |
| Other Fox Restaurant Concepts Llc | $3.37M-7.2% | $3.63M+10.3% | $3.29M+0.7% | $3.26M+7.5% | $3.04M-3.4% | |
| The Cheesecake Factory | $17.17M-1.7% | $17.47M+3.7% | $16.84M+4.0% | $16.2M-0.2% | $16.23M-3.2% | |
| Business Combination Acquisition Related Costs Contingent Consideration Compensation And Amortization Expense by Business | ||||||
| All Other Segments | $886K-92.1% | $11.21M+1,788% | $594K-14.8% | $697K+2.2% | $682K— | |
| Other Fox Restaurant Concepts Llc | $316K+0.3% | $315K-0.3% | $316K+0.3% | $315K-0.3% | $316K+0.3% | |
| Food And Beverage Costs by Business | ||||||
| All Other Segments | $17.8M-11.3% | $20.07M-6.0% | $21.34M+13.3% | $18.84M+10.5% | $17.04M-14.5% | |
| North Italia | $20.26M0.0% | $20.27M+12.0% | $18.09M-8.8% | $19.84M+7.7% | $18.42M+0.2% | |
| Other Fox Restaurant Concepts Llc | $23.03M+6.2% | $21.68M+24.9% | $17.36M-12.3% | $19.79M+3.4% | $19.15M+4.4% | |
| The Cheesecake Factory | $151.16M+4.0% | $145.37M+3.2% | $140.86M-4.4% | $147.38M-0.2% | $147.66M-1.0% | |
| Pre Opening Costs by Business | ||||||
| All Other Segments | $410K-0.7% | $413K+18.7% | $348K-74.0% | $1.34M+6.1% | $1.26M+12.4% | |
| North Italia | $1.91M-16.3% | $2.29M+128% | $1M-48.5% | $1.95M-27.4% | $2.68M+20.2% | |
| Other Fox Restaurant Concepts Llc | $1.73M-40.8% | $2.93M-19.2% | $3.62M+64.5% | $2.2M-21.2% | $2.79M+16.6% | |
| The Cheesecake Factory | $1.42M-62.1% | $3.74M+132% | $1.61M-54.7% | $3.56M+164% | $1.35M-28.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Cheesecake Factory break its business down?
- Cheesecake Factory (CAKE) reports revenue by business across 4 parts — All Other Segments, North Italia, Other Fox Restaurant Concepts Llc and The Cheesecake Factory. Each is extracted from the segment footnotes and tracked over time.
- Where does Cheesecake Factory's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Cheesecake Factory's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.