CHEESECAKE FACTORY INCCAKEEarnings & Financial Report
The Cheesecake Factory Incorporated is an American restaurant company and distributor of cheesecakes based in the United States. It operates 370 full-service restaurants: 218 under the Cheesecake Factory brand, 47 under the North Italia brand, and 105 under other brands. The Cheesecake Factory also operates two bakery production facilities—in Calabasas, California, and Rocky Mount, North Carolina.
Revenue
$830.2M
Gross Profit
N/A
Operating Profit
$19.0M
Net Profit
$17.9M
Gross Margin
N/A
Operating Margin
2.3%
Net Margin
2.2%
YoY Growth
N/A
EPS
$0.37
Financial Flow
CHEESECAKE FACTORY INC Q4 2023 Financial Summary
CHEESECAKE FACTORY INC reported revenue of $830.2M for Q4 2023, with a net profit of $17.9M (2.2% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $830.2M |
|---|---|
| Net Profit | $17.9M |
| Gross Margin | N/A |
| Operating Margin | 2.3% |
| Report Period | Q4 2023 |
Revenue Breakdown
CHEESECAKE FACTORY INC Q4 2023 revenue of $830.2M breaks down across 4 segments, led by The Cheesecake Factory at $628.1M (75.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| The Cheesecake Factory | $628.1M | 75.7% |
| Other | $81.0M | 9.8% |
| North Italia | $62.4M | 7.5% |
| Other Fox Restaurant Concepts Llc | $58.6M | 7.1% |
CHEESECAKE FACTORY INC Revenue by Segment — Quarterly Trend
CHEESECAKE FACTORY INC revenue by segment across the last 4 reported quarters, showing how each business line (such as The Cheesecake Factory and Other) has evolved quarter over quarter.
| Segment | Q3 2025 | Q2 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| The Cheesecake Factory | $651.4M | $672.7M | $647.8M | $676.7M |
| Other | $94.4M | $83.6M | $78.9M | $78.2M |
| North Italia | $83.5M | $83.4M | $71.9M | $75.5M |
| Other Fox Restaurant Concepts Llc | $78.0M | $87.4M | $67.0M | $73.6M |
CHEESECAKE FACTORY INC Annual Revenue by Year
CHEESECAKE FACTORY INC annual revenue history includes year-by-year totals (for example, 2024 revenue was $3.5B).
| Year | Annual Revenue |
|---|---|
| 2024 | $3.5B |
| 2023 | $3.5B |
CHEESECAKE FACTORY INC Quarterly Revenue & Net Profit History
CHEESECAKE FACTORY INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 2025 | $907.2M | +0.4% | $31.9M | 3.5% |
| Q2 2025 | $927.2M | +4.0% | $32.9M | 3.6% |
| Q4 2024 | $865.5M | +4.2% | $30.0M | 3.5% |
| Q3 2024 | $904.0M | +4.4% | $52.4M | 5.8% |
| Q2 2024 | $891.2M | +2.9% | $33.2M | 3.7% |
| Q1 2024 | $877.0M | -1.8% | $12.7M | 1.4% |
| Q4 2023 | $830.2M | — | $17.9M | 2.2% |
| Q3 2023 | $866.2M | +10.5% | $42.7M | 4.9% |
Income Statement
| Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $866.2M | $830.2M | $877.0M | $891.2M | $904.0M | $865.5M | $927.2M | $907.2M |
| YoY Growth | 10.5% | N/A | -1.8% | 2.9% | 4.4% | 4.2% | 4.0% | 0.4% |
Balance Sheet
| Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.77B | $2.78B | $2.84B | $2.84B | $2.88B | $2.94B | $3.11B | $3.24B |
| Liabilities | $2.44B | $2.46B | $2.52B | $2.51B | $2.51B | $2.54B | $2.77B | $2.82B |
| Equity | $325.9M | $321.6M | $318.1M | $332.4M | $374.0M | $396.4M | $339.4M | $425.3M |
Cash Flow
| Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $36.5M | $49.0M | $67.9M | $66.7M | $27.7M | $79.9M | $78.9M | $147.5M |