Cheesecake Factory annual operating expenses
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Cheesecake Factory Operating Expenses Growth & History (CAKE)
Cheesecake Factory's operating expenses was $3.56B for fiscal 2025.
View full Cheesecake Factory company overviewCheesecake Factory annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-30 | $3.56B | $161.1M | +4.73% |
| 2024 | 2024-12-31 | $3.40B | $72.4M | +2.17% |
| 2023 | 2024-01-02 | $3.33B | $66.7M | +2.04% |
| 2022 | 2023-01-03 | $3.26B | $419.0M | +14.73% |
| 2021 | 2021-12-28 | $2.85B | $514.6M | +22.08% |
| 2020 | 2020-12-29 | $2.33B | −$48.4M | −2.04% |
| 2019 | 2019-12-31 | $2.38B | $165.7M | +7.49% |
| 2018 | 2019-01-01 | $2.21B | $105.7M | +5.02% |
| 2017 | 2018-01-02 | $2.11B | $32.9M | +1.59% |
| 2016 | 2017-01-03 | $2.07B | $139.4M | +7.20% |
| 2015 | 2015-12-29 | $1.94B | $103.5M | +5.65% |
| 2014 | 2014-12-30 | $1.83B | $114.9M | +6.69% |
| 2013 | 2013-12-31 | $1.72B | $46.6M | +2.79% |
| 2012 | 2013-01-01 | $1.67B | $46.1M | +2.84% |
| 2011 | 2012-01-03 | $1.62B | $93.0M | +6.07% |
| 2010 | 2010-12-28 | $1.53B | $2.9M | +0.19% |
| 2009 | 2009-12-29 | $1.53B | $9.1M | +0.60% |
| 2008 | 2008-12-30 | $1.52B | — | — |
Cheesecake Factory quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $951.0M | $60.0M | +6.74% |
| Q1 2026 | 2026-03-31 | $923.8M | $48.5M | +5.55% |
| Q4 2025 | 2025-12-30 | $928.3M | $54.0M | +6.18% |
| Q3 2025 | 2025-09-30 | $870.0M | $38.2M | +4.59% |
| Q2 2025 | 2025-07-01 | $891.0M | $45.7M | +5.40% |
| Q1 2025 | 2025-04-01 | $875.2M | $23.3M | +2.74% |
| Q4 2024 | 2024-12-31 | $874.3M | $5.5M | +0.63% |
| Q3 2024 | 2024-10-01 | $831.8M | $20.6M | +2.54% |
| Q2 2024 | 2024-07-02 | $845.4M | $26.7M | +3.26% |
| Q1 2024 | 2024-04-02 | $851.9M | $19.7M | +2.37% |
| Q4 2023 | 2024-01-02 | $868.9M | −$39.1M | −4.30% |
| Q3 2023 | 2023-10-03 | $811.2M | $25.0M | +3.18% |
| Q2 2023 | 2023-07-04 | $818.7M | $14.0M | +1.74% |
| Q1 2023 | 2023-04-04 | $832.2M | $66.8M | +8.73% |
| Q4 2022 | 2023-01-03 | $907.9M | $132.2M | +17.04% |
| Q3 2022 | 2022-09-27 | $786.2M | $63.1M | +8.73% |
| Q2 2022 | 2022-06-28 | $804.7M | $76.9M | +10.56% |
| Q1 2022 | 2022-03-29 | $765.4M | $146.8M | +23.73% |
| Q4 2021 | 2021-12-28 | $775.7M | $182.4M | +30.73% |
| Q3 2021 | 2021-09-28 | $723.1M | $170.5M | +30.86% |
| Q2 2021 | 2021-06-29 | $727.8M | $348.3M | +91.76% |
| Q1 2021 | 2021-03-30 | $618.6M | −$186.6M | −23.17% |
| Q4 2020 | 2020-12-29 | $593.4M | −$94.3M | −13.71% |
| Q3 2020 | 2020-09-29 | $552.6M | −$7.0M | −1.25% |
| Q2 2020 | 2020-06-30 | $379.6M | −$183.0M | −32.53% |
| Q1 2020 | 2020-03-31 | $805.2M | $235.8M | +41.42% |
| Q4 2019 | 2019-12-31 | $687.6M | $121.8M | +21.54% |
| Q3 2019 | 2019-10-01 | $559.6M | $17.9M | +3.31% |
| Q2 2019 | 2019-07-02 | $562.5M | $9.8M | +1.77% |
| Q1 2019 | 2019-04-02 | $569.3M | $16.2M | +2.93% |
| Q4 2018 | 2019-01-01 | $565.8M | $18.7M | +3.42% |
| Q3 2018 | 2018-10-02 | $541.7M | $20.6M | +3.95% |
| Q2 2018 | 2018-07-03 | $552.8M | $33.1M | +6.37% |
| Q1 2018 | 2018-04-03 | $553.1M | $33.3M | +6.40% |
| Q4 2017 | 2018-01-02 | $547.1M | −$8.9M | −1.61% |
| Q3 2017 | 2017-10-03 | $521.1M | $11.1M | +2.18% |
| Q2 2017 | 2017-07-04 | $519.7M | $16.0M | +3.17% |
| Q1 2017 | 2017-04-04 | $519.9M | $14.8M | +2.92% |
| Q4 2016 | 2017-01-03 | $556.0M | $68.0M | +13.92% |
| Q3 2016 | 2016-09-27 | $510.0M | $18.9M | +3.85% |
| Q2 2016 | 2016-06-28 | $503.7M | $24.3M | +5.07% |
| Q1 2016 | 2016-03-29 | $505.1M | $28.2M | +5.91% |
| Q4 2015 | 2015-12-29 | $488.0M | $23.2M | +4.98% |
| Q3 2015 | 2015-09-29 | $491.0M | $26.1M | +5.61% |
| Q2 2015 | 2015-06-30 | $479.4M | $25.6M | +5.65% |
| Q1 2015 | 2015-03-31 | $476.9M | $28.6M | +6.37% |
| Q4 2014 | 2014-12-30 | $464.9M | $34.2M | +7.93% |
| Q3 2014 | 2014-09-30 | $464.9M | $33.9M | +7.86% |
| Q2 2014 | 2014-07-01 | $453.7M | $24.8M | +5.77% |
| Q1 2014 | 2014-04-01 | $448.4M | $22.1M | +5.19% |
| Q4 2013 | 2013-12-31 | $430.7M | −$5.8M | −1.33% |
| Q3 2013 | 2013-10-01 | $431.1M | $16.6M | +4.00% |
| Q2 2013 | 2013-07-02 | $428.9M | $15.2M | +3.67% |
| Q1 2013 | 2013-04-02 | $426.2M | $20.7M | +5.10% |
| Q4 2012 | 2013-01-01 | $436.5M | −$3.0M | −0.68% |
| Q3 2012 | 2012-10-02 | $414.5M | $14.3M | +3.58% |
| Q2 2012 | 2012-07-03 | $413.8M | $18.2M | +4.60% |
| Q1 2012 | 2012-04-03 | $405.5M | $16.6M | +4.27% |
| Q4 2011 | 2012-01-03 | $439.5M | $53.6M | +13.90% |
| Q3 2011 | 2011-09-27 | $400.2M | $13.2M | +3.42% |
| Q2 2011 | 2011-06-28 | $395.6M | $14.0M | +3.66% |
| Q1 2011 | 2011-03-29 | $388.9M | $12.2M | +3.23% |
| Q4 2010 | 2010-12-28 | $385.9M | — | — |
| Q3 2010 | 2010-09-28 | $386.9M | $13.6M | +3.65% |
| Q2 2010 | 2010-06-29 | $381.6M | $2.6M | +0.69% |
| Q1 2010 | 2010-03-30 | $376.8M | — | — |
| Q3 2009 | 2009-09-29 | $373.3M | — | — |
| Q2 2009 | 2009-06-30 | $379.0M | — | — |
Cheesecake Factory operating expenses trends
Over the last five fiscal years, Cheesecake Factory's operating expenses increased from $2.33B to $3.56B, a change of $1.23B. The latest reported quarter, Q2 2026, shows $951.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cheesecake Factory source filings ↗