Cheesecake Factory CAKE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| All Other Segments | $362.05M+13.0% | $320.53M-0.3% | $321.64M+4.1% | $308.94M— | |
| North Italia | $345.9M+15.5% | $299.58M+15.7% | $258.88M+13.2% | $228.62M— | |
| Other Fox Restaurant Concepts Llc | $355.06M+18.4% | $299.97M+13.7% | $263.92M+11.1% | $237.55M— | |
| The Cheesecake Factory | $2.69B+1.0% | $2.66B+2.6% | $2.6B+2.7% | $2.53B— | |
| Operating Income by Business | |||||
| All Other Segments | -$241.12M-9.3% | -$220.56M+2.6% | -$226.43M-3.2% | -$219.34M-18.4% | |
| North Italia | $19.3M-3.7% | $20.05M+8.3% | $18.52M+32.9% | $13.93M+61.6% | |
| The Cheesecake Factory | $409.3M+7.9% | $379.32M+27.7% | $297.06M+34.6% | $220.77M-9.0% | |
| Total Assets by Business | |||||
| All Other Segments | $2.87B+22.2% | $2.35B+7.9% | $2.18B-5.5% | $2.31B-0.9% | |
| North Italia | $1.75B+11.3% | $1.58B+20.2% | $1.31B+11.8% | $1.17B+13.1% | |
| Other Fox Restaurant Concepts Llc | $1.78B+6.8% | $1.67B+19.3% | $1.4B+20.8% | $1.16B+0.6% | |
| The Cheesecake Factory | $6.36B+4.2% | $6.1B-2.2% | $6.24B-2.5% | $6.4B-0.9% | |
| Total Costs & Expenses by Business | |||||
| All Other Segments | $603.18M+11.5% | $541.08M-1.3% | $548.07M+3.7% | $528.28M— | |
| North Italia | $327.53M+17.2% | $279.53M+16.3% | $240.36M+12.0% | $214.69M— | |
| Other Fox Restaurant Concepts Llc | $354.32M+17.9% | $300.46M+22.9% | $244.5M+14.3% | $213.98M— | |
| The Cheesecake Factory | $2.28B-0.1% | $2.28B-0.7% | $2.3B-0.4% | $2.31B— | |
| Other Cost And Expense Operating by Business | |||||
| All Other Segments | $103.64M+13.2% | $91.52M-3.1% | $94.44M+4.3% | $90.51M— | |
| North Italia | $94.7M+15.1% | $82.29M+17.7% | $69.92M+15.2% | $60.69M— | |
| Other Fox Restaurant Concepts Llc | $107.94M+21.7% | $88.67M+22.2% | $72.55M+17.6% | $61.7M— | |
| The Cheesecake Factory | $707.74M+1.6% | $696.74M+1.6% | $685.52M+2.5% | $668.73M— | |
| Labor And Related Expense by Business | |||||
| All Other Segments | $138.94M+5.8% | $131.36M-1.2% | $132.94M+3.6% | $128.33M— | |
| North Italia | $128.18M+15.4% | $111.08M+18.8% | $93.54M+10.4% | $84.69M— | |
| Other Fox Restaurant Concepts Llc | $132.78M+22.5% | $108.38M+15.5% | $93.84M+12.6% | $83.37M— | |
| The Cheesecake Factory | $913M-0.1% | $913.56M+0.7% | $907.58M-0.9% | $915.56M— | |
| Payments To Acquire Productive Assets by Business | |||||
| All Other Segments | $26.35M-1.2% | $26.68M+63.0% | $16.37M+28.3% | $12.76M+60.5% | |
| North Italia | $26.19M-30.7% | $37.81M+40.7% | $26.88M+81.4% | $14.82M+18.1% | |
| Other Fox Restaurant Concepts Llc | $18.41M-39.5% | $30.41M+10.3% | $27.56M+45.9% | $18.9M+42.4% | |
| The Cheesecake Factory | $75.26M+15.0% | $65.46M-18.9% | $80.75M+22.4% | $66M+121% | |
| Impairment Of Assets And Lease Termination Income Expenses by Business | |||||
| All Other Segments | $5.01M+3,113% | $156K-97.1% | $5.47M— | —— | |
| North Italia | $7.87M— | —— | $1.02M— | —— | |
| Other Fox Restaurant Concepts Llc | $9.6M-35.5% | $14.89M— | —— | $3.91M+200% | |
| The Cheesecake Factory | $505K— | —— | $20.4M— | —— | |
| D&A by Business | |||||
| All Other Segments | $16.83M+13.6% | $14.81M+1.4% | $14.61M+5.1% | $13.9M-6.0% | |
| North Italia | $12.26M+32.6% | $9.24M+44.3% | $6.41M+12.1% | $5.71M+40.1% | |
| Other Fox Restaurant Concepts Llc | $13.22M+16.0% | $11.39M+43.9% | $7.92M+27.0% | $6.23M+29.8% | |
| The Cheesecake Factory | $66.73M+1.1% | $66.01M+2.8% | $64.21M-3.5% | $66.54M+0.8% | |
| Business Combination Acquisition Related Costs Contingent Consideration Compensation And Amortization Expense by Business | |||||
| All Other Segments | $13.19M— | —— | $10.42M-13.8% | $12.1M— | |
| Other Fox Restaurant Concepts Llc | $1.26M0.0% | $1.26M0.0% | $1.26M-0.9% | $1.27M— | |
| Food And Beverage Costs by Business | |||||
| All Other Segments | $77.29M+10.5% | $69.95M-2.5% | $71.77M+5.1% | $68.28M— | |
| North Italia | $76.61M+10.2% | $69.51M+7.9% | $64.43M+8.7% | $59.29M— | |
| Other Fox Restaurant Concepts Llc | $77.99M+17.0% | $66.67M+11.4% | $59.87M+6.7% | $56.13M— | |
| The Cheesecake Factory | $581.26M-3.1% | $599.9M-1.2% | $607.44M-3.2% | $627.22M— | |
| Pre Opening Costs by Business | |||||
| All Other Segments | $3.37M-0.4% | $3.38M+244% | $982K-40.0% | $1.64M— | |
| North Italia | $7.92M+6.9% | $7.41M+46.5% | $5.06M+17.5% | $4.31M— | |
| Other Fox Restaurant Concepts Llc | $11.54M+25.4% | $9.21M+42.0% | $6.48M+376% | $1.36M— | |
| The Cheesecake Factory | $10.25M+36.7% | $7.5M-41.7% | $12.86M+35.0% | $9.53M— | |
| Impairment Of Assets Number Of Restaurants by Business | |||||
| Four Other Fox Restaurant Concepts Llc | 4— | —— | —— | —— | |
| Grand Lux Cafe | 1— | —— | —— | 3— | |
| North Italia | 1— | —— | 1— | —— | |
| Other Fox Restaurant Concepts Llc | 10.0% | 10.0% | 10.0% | 1— | |
| Lease Termination Number Of Restaurant by Business | |||||
| Grand Lux Cafe | 2— | —— | 2— | —— | |
| Other Fox Restaurant Concepts Llc | 1— | —— | 1— | —— |
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.