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+14.4% | $362.05M+13.0% | $354.69M+12.3% | $339.2M+6.9% | $325.83M+2.0% | |
| North Italia | $351.97M+12.8% | $345.9M+15.5% | $339.03M+19.8% | $327.43M+18.7% | $312.11M+17.8% | |
| Other Fox Restaurant Concepts Llc | $372.16M+18.8% | $355.06M+18.4% | $340.74M+21.3% | $329.71M+17.8% | $313.16M+15.1% | |
| The Cheesecake Factory | $2.71B+1.5% | $2.69B+1.0% | $2.68B+1.4% | $2.67B+1.2% | $2.67B+2.0% | |
| Operating Income by Business | ||||||
| All Other Segments | -$242.65M-9.6% | -$241.12M-9.3% | -$220.26M+3.8% | -$224.07M+0.6% | -$221.47M+1.5% | |
| North Italia | $20.28M-7.2% | $19.3M-3.7% | $26.26M+61.2% | $24.75M+55.1% | $21.86M+28.0% | |
| The Cheesecake Factory | $411.39M+4.8% | $409.3M+7.9% | $398.27M+17.0% | $398.2M+24.4% | $392.68M+28.9% | |
| Total Assets by Business | ||||||
| All Other Segments | $2.94B+16.3% | $2.87B+22.2% | $2.79B+25.9% | $2.68B+27.6% | $2.53B+18.7% | |
| North Italia | $1.78B+8.2% | $1.75B+11.3% | $1.73B+15.2% | $1.69B+18.4% | $1.64B+20.1% | |
| Other Fox Restaurant Concepts Llc | $1.81B+6.8% | $1.78B+6.8% | $1.75B+6.6% | $1.7B+5.4% | $1.69B+12.8% | |
| The Cheesecake Factory | $6.43B+5.3% | $6.36B+4.2% | $6.27B+2.3% | $6.17B-0.4% | $6.11B-1.9% | |
| Total Costs & Expenses by Business | ||||||
| All Other Segments | $615.44M+12.4% | $603.18M+11.5% | $574.95M+7.0% | $563.27M+4.7% | $547.3M+0.3% | |
| North Italia | $332.61M+14.6% | $327.53M+17.2% | $312.78M+17.9% | $302.68M+17.4% | $290.26M+17.0% | |
| Other Fox Restaurant Concepts Llc | $369.88M+17.3% | $354.32M+17.9% | $344.33M+28.7% | $331.46M+27.4% | $315.25M+25.4% | |
| The Cheesecake Factory | $2.3B+0.9% | $2.28B-0.1% | $2.28B-0.6% | $2.27B-1.4% | $2.27B-1.4% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $108.68M+15.2% | $103.64M+13.2% | $102.42M+13.7% | $98.34M+8.9% | $94.36M+3.0% | |
| North Italia | $96.8M+13.3% | $94.7M+15.1% | $92.38M+18.2% | $88.4M+17.0% | $85.42M+18.8% | |
| Other Fox Restaurant Concepts Llc | $113.04M+20.9% | $107.94M+21.7% | $103.81M+27.0% | $99.33M+26.7% | $93.47M+24.3% | |
| The Cheesecake Factory | $713.43M+2.1% | $707.74M+1.6% | $706.38M+2.0% | $702.66M+1.9% | $698.86M+1.8% | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $141.56M+6.3% | $138.94M+5.8% | $138.45M+6.2% | $136.38M+4.1% | $133.17M+0.8% | |
| North Italia | $129.68M+12.0% | $128.18M+15.4% | $126.31M+20.4% | $121.53M+19.4% | $115.8M+18.9% | |
| Other Fox Restaurant Concepts Llc | $140.38M+23.3% | $132.78M+22.5% | $125.83M+23.5% | $120.53M+20.8% | $113.82M+18.0% | |
| The Cheesecake Factory | $917.96M+0.7% | $913M-0.1% | $912.01M-0.8% | $912.33M-0.8% | $911.74M-0.5% | |
| Payments To Acquire Productive Assets by Business | ||||||
| All Other Segments | $23.49M-20.8% | $26.35M-1.2% | $29.28M+14.7% | $31.51M+59.8% | $29.66M+66.6% | |
| North Italia | $27.65M-18.7% | $26.19M-30.7% | $31.58M-2.4% | $33.57M+14.8% | $34.01M+10.9% | |
| Other Fox Restaurant Concepts Llc | $24.52M-17.3% | $18.41M-39.5% | $23.26M-34.7% | $30.87M+15.8% | $29.67M+14.9% | |
| The Cheesecake Factory | $71.1M-2.2% | $75.26M+15.0% | $76.78M-2.4% | $82.47M+3.6% | $72.73M-4.8% | |
| Impairment Of Assets And Lease Termination Income Expenses by Business | ||||||
| All Other Segments | $5.28M+8,223% | $5.01M+3,113% | $56K-98.7% | $401K-89.5% | -$65K-102% | |
| Other Fox Restaurant Concepts Llc | $9.31M-18.9% | $9.6M-35.5% | $3.86M-71.8% | $7.76M— | $11.47M— | |
| The Cheesecake Factory | $987K— | $505K— | —— | —— | —— | |
| D&A by Business | ||||||
| All Other Segments | $17.06M+11.4% | $16.83M+13.6% | $16.51M+12.7% | $16.05M+10.3% | $15.31M+5.0% | |
| North Italia | $12.65M+25.6% | $12.26M+32.6% | $11.52M+38.0% | $10.82M+43.1% | $10.07M+45.7% | |
| Other Fox Restaurant Concepts Llc | $13.55M+12.9% | $13.22M+16.0% | $12.73M+20.8% | $12.47M+32.8% | $12M+42.6% | |
| The Cheesecake Factory | $67.68M+3.5% | $66.73M+1.1% | $66.03M+0.8% | $65.33M+0.4% | $65.39M+0.6% | |
| Business Combination Acquisition Related Costs Contingent Consideration Compensation And Amortization Expense by Business | ||||||
| All Other Segments | $13.39M— | $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+10.0% | $77.29M+10.5% | $77.14M+13.5% | $73.91M+9.0% | $70.93M+1.5% | |
| North Italia | $78.46M+10.7% | $76.61M+10.2% | $74.71M+11.1% | $73.31M+10.0% | $70.88M+8.5% | |
| Other Fox Restaurant Concepts Llc | $81.87M+18.3% | $77.99M+17.0% | $74.65M+18.0% | $72.37M+14.6% | $69.23M+12.6% | |
| The Cheesecake Factory | $584.77M-1.6% | $581.26M-3.1% | $585.02M-2.9% | $589.59M-3.2% | $593.98M-2.5% | |
| Pre Opening Costs by Business | ||||||
| All Other Segments | $2.51M-40.9% | $3.37M-0.4% | $4.08M+63.0% | $4.59M+143% | $4.25M+275% | |
| North Italia | $7.15M-11.6% | $7.92M+6.9% | $7.86M+22.0% | $8.62M+45.1% | $8.09M+39.5% | |
| Other Fox Restaurant Concepts Llc | $10.48M+2.0% | $11.54M+25.4% | $11.01M+30.6% | $10.29M+43.9% | $10.28M+56.0% | |
| The Cheesecake Factory | $10.32M+45.5% | $10.25M+36.7% | $8.4M-4.8% | $8.28M-21.6% | $7.09M-37.8% |
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.