CHEESECAKE FACTORY INC
CAKE · XNASCIK 887596fmd_0XK6Q7H5W4CN2QCW6GHWGNQBTWRetail Trade · Retail-Eating PlacesTemplate: Standard
Coverage: Jan 02, 2008 to Sep 29, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,276 | 2,261 | 2,332 | 2,483 | 1,983 | 2,928 | 3,303 | 3,440 | 3,582 | 3,752 |
| Cost of revenue | 527 | 519 | 533 | 562 | 458 | 653 | – | – | – | – |
| Gross profit | 1,749 | 1,741 | 1,799 | 1,921 | 1,525 | 2,274 | – | – | – | – |
| Compensation and benefits | 760 | 778 | 834 | 900 | 779 | 1,073 | 1,212 | 1,228 | 1,264 | 1,313 |
| Operating income | 201 | 153 | 119 | 104 | (347) | 82 | 39 | 109 | 178 | 187 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | – | – | 1 | 2 | 3 | 2 |
| Income before taxes | 192 | 146 | 107 | 140 | (356) | 72 | 33 | 100 | 171 | 163 |
| Income tax expense | 52 | (11) | 8 | 13 | (103) | (1) | (10) | (1) | 14 | 14 |
| Net income from continuing operations | 139 | 157 | 99 | 127 | (253) | 72 | 43 | 101 | 157 | 148 |
| Net income | – | – | 99 | 127 | (253) | 72 | 43 | 101 | 157 | 148 |
| Net income to common shareholders | 139 | 157 | 99 | 127 | (277) | 49 | 43 | 101 | – | – |