Cheesecake Factory CAKE Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $372.78M+3.0% | $362.05M+2.1% | $354.69M+4.6% | $339.2M+4.1% | $325.83M+1.7% | |
| North Italia | $351.97M+1.8% | $345.9M+2.0% | $339.03M+3.5% | $327.43M+4.9% | $312.11M+4.2% | |
| Other Fox Restaurant Concepts Llc | $372.16M+4.8% | $355.06M+4.2% | $340.74M+3.3% | $329.71M+5.3% | $313.16M+4.4% | |
| The Cheesecake Factory | $2.71B+0.7% | $2.69B+0.5% | $2.68B+0.1% | $2.67B+0.2% | $2.67B+0.2% | |
| Operating Income by Business | ||||||
| All Other Segments | -$242.65M-0.6% | -$241.12M-9.5% | -$220.26M+1.7% | -$224.07M-1.2% | -$221.47M-0.4% | |
| North Italia | $20.28M+5.1% | $19.3M-26.5% | $26.26M+6.1% | $24.75M+13.2% | $21.86M+9.0% | |
| The Cheesecake Factory | $411.39M+0.5% | $409.3M+2.8% | $398.27M0.0% | $398.2M+1.4% | $392.68M+3.5% | |
| Total Assets by Business | ||||||
| All Other Segments | $2.94B+2.4% | $2.87B+2.9% | $2.79B+4.2% | $2.68B+5.9% | $2.53B+7.6% | |
| North Italia | $1.78B+1.3% | $1.75B+1.3% | $1.73B+2.2% | $1.69B+3.1% | $1.64B+4.2% | |
| Other Fox Restaurant Concepts Llc | $1.81B+1.5% | $1.78B+1.5% | $1.75B+3.3% | $1.7B+0.4% | $1.69B+1.5% | |
| The Cheesecake Factory | $6.43B+1.1% | $6.36B+1.4% | $6.27B+1.6% | $6.17B+1.1% | $6.11B+0.1% | |
| Total Costs & Expenses by Business | ||||||
| All Other Segments | $615.44M+2.0% | $603.18M+4.9% | $574.95M+2.1% | $563.27M+2.9% | $547.3M+1.1% | |
| North Italia | $332.61M+1.6% | $327.53M+4.7% | $312.78M+3.3% | $302.68M+4.3% | $290.26M+3.8% | |
| Other Fox Restaurant Concepts Llc | $369.88M+4.4% | $354.32M+2.9% | $344.33M+3.9% | $331.46M+5.1% | $315.25M+4.9% | |
| The Cheesecake Factory | $2.3B+0.7% | $2.28B0.0% | $2.28B+0.2% | $2.27B0.0% | $2.27B-0.4% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $108.68M+4.9% | $103.64M+1.2% | $102.42M+4.1% | $98.34M+4.2% | $94.36M+3.1% | |
| North Italia | $96.8M+2.2% | $94.7M+2.5% | $92.38M+4.5% | $88.4M+3.5% | $85.42M+3.8% | |
| Other Fox Restaurant Concepts Llc | $113.04M+4.7% | $107.94M+4.0% | $103.81M+4.5% | $99.33M+6.3% | $93.47M+5.4% | |
| The Cheesecake Factory | $713.43M+0.8% | $707.74M+0.2% | $706.38M+0.5% | $702.66M+0.5% | $698.86M+0.3% | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $141.56M+1.9% | $138.94M+0.4% | $138.45M+1.5% | $136.38M+2.4% | $133.17M+1.4% | |
| North Italia | $129.68M+1.2% | $128.18M+1.5% | $126.31M+3.9% | $121.53M+5.0% | $115.8M+4.2% | |
| Other Fox Restaurant Concepts Llc | $140.38M+5.7% | $132.78M+5.5% | $125.83M+4.4% | $120.53M+5.9% | $113.82M+5.0% | |
| The Cheesecake Factory | $917.96M+0.5% | $913M+0.1% | $912.01M0.0% | $912.33M+0.1% | $911.74M-0.2% | |
| Payments To Acquire Productive Assets by Business | ||||||
| All Other Segments | $23.49M-10.9% | $26.35M-10.0% | $29.28M-7.1% | $31.51M+6.3% | $29.66M+11.1% | |
| North Italia | $27.65M+5.6% | $26.19M-17.1% | $31.58M-5.9% | $33.57M-1.3% | $34.01M-10.0% | |
| Other Fox Restaurant Concepts Llc | $24.52M+33.2% | $18.41M-20.8% | $23.26M-24.7% | $30.87M+4.1% | $29.67M-2.4% | |
| The Cheesecake Factory | $71.1M-5.5% | $75.26M-2.0% | $76.78M-6.9% | $82.47M+13.4% | $72.73M+11.1% | |
| Impairment Of Assets And Lease Termination Income Expenses by Business | ||||||
| All Other Segments | $5.28M+5.3% | $5.01M+8,852% | $56K-86.0% | $401K+717% | -$65K-142% | |
| Other Fox Restaurant Concepts Llc | $9.31M-3.1% | $9.6M+149% | $3.86M-50.3% | $7.76M-32.3% | $11.47M-23.0% | |
| The Cheesecake Factory | $987K+95.4% | $505K— | —— | —— | —— | |
| D&A by Business | ||||||
| All Other Segments | $17.06M+1.4% | $16.83M+1.9% | $16.51M+2.9% | $16.05M+4.8% | $15.31M+3.4% | |
| North Italia | $12.65M+3.2% | $12.26M+6.4% | $11.52M+6.5% | $10.82M+7.5% | $10.07M+8.9% | |
| Other Fox Restaurant Concepts Llc | $13.55M+2.5% | $13.22M+3.8% | $12.73M+2.1% | $12.47M+4.0% | $12M+5.4% | |
| The Cheesecake Factory | $67.68M+1.4% | $66.73M+1.1% | $66.03M+1.1% | $65.33M-0.1% | $65.39M-0.9% | |
| Business Combination Acquisition Related Costs Contingent Consideration Compensation And Amortization Expense by Business | ||||||
| All Other Segments | $13.39M+1.5% | $13.19M— | —— | —— | —— | |
| Other Fox Restaurant Concepts Llc | $1.26M0.0% | $1.26M0.0% | $1.26M0.0% | $1.26M0.0% | $1.26M0.0% | |
| Food And Beverage Costs by Business | ||||||
| All Other Segments | $78.05M+1.0% | $77.29M+0.2% | $77.14M+4.4% | $73.91M+4.2% | $70.93M+1.4% | |
| North Italia | $78.46M+2.4% | $76.61M+2.5% | $74.71M+1.9% | $73.31M+3.4% | $70.88M+2.0% | |
| Other Fox Restaurant Concepts Llc | $81.87M+5.0% | $77.99M+4.5% | $74.65M+3.1% | $72.37M+4.5% | $69.23M+3.8% | |
| The Cheesecake Factory | $584.77M+0.6% | $581.26M-0.6% | $585.02M-0.8% | $589.59M-0.7% | $593.98M-1.0% | |
| Pre Opening Costs by Business | ||||||
| All Other Segments | $2.51M-25.4% | $3.37M-17.5% | $4.08M-11.1% | $4.59M+8.0% | $4.25M+25.7% | |
| North Italia | $7.15M-9.7% | $7.92M+0.7% | $7.86M-8.8% | $8.62M+6.6% | $8.09M+9.2% | |
| Other Fox Restaurant Concepts Llc | $10.48M-9.2% | $11.54M+4.8% | $11.01M+7.0% | $10.29M+0.2% | $10.28M+11.6% | |
| The Cheesecake Factory | $10.32M+0.6% | $10.25M+22.0% | $8.4M+1.5% | $8.28M+16.7% | $7.09M-5.4% |
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.