| Schedule of segment information |
Segment information is presented below (in thousands): For the thirteen weeks ended April 1, 2025 | | | | | | | | | | | | | | | | | | The | | | | | | | | | | | | | | | Cheesecake | | | | | | | | | | | | | | | Factory | | North | | Other | | | | | | | | | Restaurants | | Italia | | FRC | | Other | | Total | Revenues | | $ | 672,734 | | $ | 83,410 | | $ | 87,424 | | $ | 83,629 | | $ | 927,197 | | | | | | | | | | | | | | | | | Costs and expenses: | | | | | | | | | | | | | | | | Food and beverage costs | | | 147,655 | | | 18,415 | | | 19,149 | | | 17,042 | | | 202,261 | Labor expenses | | | 233,391 | | | 31,917 | | | 31,562 | | | 34,205 | | | 331,075 | Other operating costs and expenses | | | 174,604 | | | 22,620 | | | 25,565 | | | 23,636 | | | 246,425 | General and administrative expenses | | | — | | | — | | | — | | | 59,932 | | | 59,932 | Depreciation and amortization expenses | | | 16,226 | | | 2,798 | | | 3,035 | | | 4,023 | | | 26,082 | Impairment of assets and lease termination expenses | | | 75 | | | — | | | 300 | | | 3 | | | 378 | Acquisition-related contingent consideration, compensation and amortization expenses | | | — | | | — | | | 316 | | | 682 | | | 998 | Preopening costs | | | 1,350 | | | 2,680 | | | 2,793 | | | 1,264 | | | 8,087 | Total costs and expenses | | | 573,301 | | | 78,430 | | | 82,720 | | | 140,787 | | | 875,238 | Income/(loss) from operations | | $ | 99,433 | | $ | 4,980 | | $ | 4,704 | | $ | (57,158) | | $ | 51,959 | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 26,151 | | $ | 6,130 | | $ | 2,680 | | $ | 7,855 | | $ | 42,816 |
For the thirteen weeks ended April 2, 2024 | | | | | | | | | | | | | | | | | | The | | | | | | | | | | | | | | | Cheesecake | | | | | | | | | | | | | | | Factory | | North | | Other | | | | | | | | | Restaurants | | Italia | | FRC | | Other | | Total | Revenues | | $ | 667,794 | | $ | 70,874 | | $ | 74,229 | | $ | 78,326 | | $ | 891,223 | | | | | | | | | | | | | | | | | Costs and expenses: | | | | | | | | | | | | | | | | Food and beverage costs | | | 153,570 | | | 17,037 | | | 16,586 | | | 16,060 | | | 203,253 | Labor expenses | | | 235,212 | | | 27,202 | | | 26,116 | | | 32,400 | | | 320,930 | Other operating costs and expenses | | | 172,481 | | | 19,492 | | | 20,770 | | | 20,798 | | | 233,541 | General and administrative expenses | | | — | | | — | | | — | | | 60,366 | | | 60,366 | Depreciation and amortization expenses | | | 16,843 | | | 1,971 | | | 2,425 | | | 3,517 | | | 24,756 | Impairment of assets and lease termination expenses | | | 1,859 | | | — | | | — | | | 224 | | | 2,083 | Acquisition-related contingent consideration, compensation and amortization expenses | | | — | | | — | | | 316 | | | 805 | | | 1,121 | Preopening costs | | | 1,758 | | | 2,002 | | | 1,724 | | | 396 | | | 5,880 | Total costs and expenses | | | 581,723 | | | 67,704 | | | 67,937 | | | 134,566 | | | 851,930 | Income/(loss) from operations | | $ | 86,071 | | $ | 3,170 | | $ | 6,292 | | $ | (56,240) | | $ | 39,293 | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 18,881 | | $ | 9,930 | | $ | 3,418 | | $ | 4,881 | | $ | 37,110 |
The following table presents information related to segment assets (in thousands): | | | | | | | | | April 1, 2025 | | December 31, 2024 | Total assets: | | | | | | | The Cheesecake Factory restaurants | | $ | 1,529,238 | | $ | 1,545,227 | North Italia | | | 433,201 | | | 419,812 | Other FRC | | | 430,729 | | | 420,957 | Other | | | 717,696 | | | 655,764 | Total | | $ | 3,110,864 | | $ | 3,041,760 |
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