Cheesecake Factory CAKE Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $94.36M+12.8% | $92.51M+8.6% | $94.35M+19.7% | $91.56M+17.1% | $83.63M+6.8% | |
| North Italia | $89.48M+7.3% | $88.17M+8.4% | $83.48M+16.1% | $90.83M+20.3% | $83.41M+17.7% | |
| Other Fox Restaurant Concepts Llc | $104.52M+19.6% | $99.44M+16.8% | $78.02M+16.5% | $90.18M+22.5% | $87.42M+17.8% | |
| The Cheesecake Factory | $690.47M+2.6% | $681.43M+1.8% | $651.38M+0.6% | $683.26M+1.0% | $672.73M+0.7% | |
| Operating Income by Business | ||||||
| All Other Segments | -$58.69M-2.7% | -$76.59M-37.5% | -$53.34M+6.7% | -$54.04M-5.1% | -$57.16M-1.6% | |
| North Italia | $5.97M+19.9% | $0-100% | $5.92M+34.2% | $8.4M+52.5% | $4.98M+57.1% | |
| Other Fox Restaurant Concepts Llc | $6.24M+32.7% | —— | -$3.2M-133% | $3.91M+9.0% | $4.7M-25.2% | |
| The Cheesecake Factory | $101.52M+2.1% | $115.43M+10.6% | $87.9M+0.1% | $106.55M+5.5% | $99.43M+15.5% | |
| Total Assets by Business | ||||||
| All Other Segments | $785.54M+9.5% | $735.84M+12.2% | $742.66M+18.0% | $675.35M+28.5% | $717.7M+32.9% | |
| North Italia | $455.94M+5.2% | $441.83M+5.2% | $443.42M+9.4% | $434.69M+13.3% | $433.2M+18.1% | |
| Other Fox Restaurant Concepts Llc | $457.17M+6.1% | $447.98M+6.4% | $461.42M+13.8% | $441.43M+1.4% | $430.73M+6.0% | |
| The Cheesecake Factory | $1.6B+4.5% | $1.64B+5.9% | $1.59B+6.6% | $1.6B+4.2% | $1.53B+0.3% | |
| Total Costs & Expenses by Business | ||||||
| All Other Segments | $153.05M+8.7% | $169.1M+20.0% | $147.69M+8.6% | $145.6M+12.3% | $140.79M+4.6% | |
| North Italia | $83.51M+6.5% | $89.1M+19.8% | $77.57M+15.0% | $82.43M+17.7% | $78.43M+15.8% | |
| Other Fox Restaurant Concepts Llc | $98.28M+18.8% | $104.12M+10.6% | $81.22M+18.8% | $86.26M+23.2% | $82.72M+21.8% | |
| The Cheesecake Factory | $588.95M+2.7% | $566.01M+0.2% | $563.48M+0.6% | $576.71M+0.2% | $573.3M-1.4% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $28.68M+21.3% | $26.26M+4.9% | $27.45M+17.5% | $26.29M+17.9% | $23.64M+13.6% | |
| North Italia | $24.72M+9.3% | $23.92M+10.8% | $24.1M+19.7% | $24.06M+14.2% | $22.62M+16.0% | |
| Other Fox Restaurant Concepts Llc | $30.66M+19.9% | $29.22M+16.4% | $25.93M+20.9% | $27.23M+27.4% | $25.57M+23.1% | |
| The Cheesecake Factory | $180.3M+3.3% | $176.74M+0.8% | $178.25M+2.1% | $178.14M+2.2% | $174.6M+1.2% | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $36.83M+7.7% | $34.73M+1.4% | $34.69M+6.3% | $35.31M+10.0% | $34.21M+5.6% | |
| North Italia | $33.42M+4.7% | $31.43M+6.3% | $31.31M+18.0% | $33.52M+20.6% | $31.92M+17.3% | |
| Other Fox Restaurant Concepts Llc | $39.17M+24.1% | $36.89M+23.2% | $30.89M+20.7% | $33.45M+25.1% | $31.56M+20.9% | |
| The Cheesecake Factory | $238.35M+2.1% | $222.48M+0.4% | $225.89M-0.1% | $231.24M+0.3% | $233.39M-0.8% | |
| Payments To Acquire Productive Assets by Business | ||||||
| All Other Segments | $4.99M-36.4% | $4.6M-39.0% | $6.85M-24.6% | $7.05M+35.7% | $7.86M+60.9% | |
| North Italia | $7.59M+23.9% | $7.36M-42.3% | $7.71M-20.6% | $5M-8.0% | $6.13M-38.3% | |
| Other Fox Restaurant Concepts Llc | $8.79M+228% | $1.89M-72.0% | $5.78M-56.9% | $8.07M+17.6% | $2.68M-21.6% | |
| The Cheesecake Factory | $22M-15.9% | $11.32M-11.9% | $16.35M-25.8% | $21.44M+83.2% | $26.15M+38.5% | |
| Impairment Of Assets And Lease Termination Income Expenses by Business | ||||||
| All Other Segments | $270K+8,900% | $4.96M+495,700% | $41K-89.4% | $11K+102% | $3K-98.7% | |
| Other Fox Restaurant Concepts Llc | $2K-99.3% | $9.47M+154% | -$178K-105% | $15K-99.6% | $300K-91.9% | |
| The Cheesecake Factory | $557K+643% | $201K— | $33K+101% | $196K-26.6% | $75K-96.0% | |
| D&A by Business | ||||||
| All Other Segments | $4.26M+5.8% | $4.25M+8.0% | $4.23M+12.3% | $4.33M+20.5% | $4.02M+14.4% | |
| North Italia | $3.19M+14.2% | $3.33M+28.3% | $3.06M+29.7% | $3.07M+32.4% | $2.8M+42.0% | |
| Other Fox Restaurant Concepts Llc | $3.37M+10.9% | $3.63M+15.4% | $3.29M+8.5% | $3.26M+17.0% | $3.04M+25.2% | |
| The Cheesecake Factory | $17.17M+5.8% | $17.47M+4.2% | $16.84M+4.3% | $16.2M-0.4% | $16.23M-3.7% | |
| Business Combination Acquisition Related Costs Contingent Consideration Compensation And Amortization Expense by Business | ||||||
| All Other Segments | $886K+29.9% | $11.21M— | $594K-15.6% | $697K-16.1% | $682K-15.3% | |
| Other Fox Restaurant Concepts Llc | $316K0.0% | $315K0.0% | $316K0.0% | $315K0.0% | $316K0.0% | |
| Food And Beverage Costs by Business | ||||||
| All Other Segments | $17.8M+4.4% | $20.07M+0.7% | $21.34M+17.9% | $18.84M+18.7% | $17.04M+6.1% | |
| North Italia | $20.26M+10.0% | $20.27M+10.3% | $18.09M+8.4% | $19.84M+13.9% | $18.42M+8.1% | |
| Other Fox Restaurant Concepts Llc | $23.03M+20.3% | $21.68M+18.2% | $17.36M+15.1% | $19.79M+18.9% | $19.15M+15.5% | |
| The Cheesecake Factory | $151.16M+2.4% | $145.37M-2.5% | $140.86M-3.1% | $147.38M-2.9% | $147.66M-3.9% | |
| Pre Opening Costs by Business | ||||||
| All Other Segments | $410K-67.6% | $413K-63.3% | $348K-59.4% | $1.34M+33.7% | $1.26M+219% | |
| North Italia | $1.91M-28.6% | $2.29M+2.6% | $1M-43.2% | $1.95M+37.8% | $2.68M+33.9% | |
| Other Fox Restaurant Concepts Llc | $1.73M-38.0% | $2.93M+22.1% | $3.62M+24.9% | $2.2M+0.7% | $2.79M+62.0% | |
| The Cheesecake Factory | $1.42M+4.8% | $3.74M+98.2% | $1.61M+8.6% | $3.56M+49.9% | $1.35M-23.2% |
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.