Segment Information (Tables)

6 Months Ended

Jul. 01, 2025

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

For the thirteen weeks ended July 1, 2025


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	683,257		$	90,830		$	90,178		$	91,560		$	955,825

Costs and expenses:
Food and beverage costs			147,377			19,835			19,794			18,837			205,843
Labor expenses			231,241			33,519			33,445			35,314			333,519
Other operating costs and expenses			178,142			24,057			27,229			26,294			255,722
General and administrative expenses			—			—			—			58,778			58,778
Depreciation and amortization expenses			16,196			3,074			3,264			4,326			26,860
Impairment of assets and lease termination expenses			196			—			15			11			222
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			315			697			1,012
Preopening costs			3,558			1,946			2,202			1,341			9,047
Total costs and expenses			576,710			82,431			86,264			145,598			891,003
Income/(loss) from operations		$	106,547		$	8,399		$	3,914		$	(54,038)		$	64,822

Capital expenditures		$	21,437		$	4,996		$	8,068		$	7,048		$	41,549

For the thirteen weeks ended July 2, 2024


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	676,697		$	75,514		$	73,637		$	78,194		$	904,042

Costs and expenses:
Food and beverage costs			151,768			17,412			16,648			15,866			201,694
Labor expenses			230,651			27,787			26,740			32,104			317,282
Other operating costs and expenses			174,345			21,074			21,368			22,310			239,097
General and administrative expenses			—			—			—			54,384			54,384
Depreciation and amortization expenses			16,257			2,322			2,790			3,591			24,960
Impairment of assets and lease termination (income)/expenses			267			—			—			(455)			(188)
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			315			831			1,146
Preopening costs			2,374			1,412			2,186			1,003			6,975
Total costs and expenses			575,662			70,007			70,047			129,634			845,350
Income/(loss) from operations		$	101,035		$	5,507		$	3,590		$	(51,440)		$	58,692

Capital expenditures		$	11,701		$	5,433		$	6,861		$	5,192		$	29,187

For the twenty-six weeks ended July 1, 2025


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	1,355,991		$	174,240		$	177,602		$	175,189		$	1,883,022

Costs and expenses:
Food and beverage costs			295,032			38,250			38,943			35,879			408,104
Labor expenses			464,632			65,436			65,007			69,519			664,594
Other operating costs and expenses			352,746			46,677			52,794			49,930			502,147
General and administrative expenses			—			—			—			118,710			118,710
Depreciation and amortization expenses			32,422			5,872			6,299			8,349			52,942
Impairment of assets and lease termination expenses			271			—			315			14			600
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			631			1,379			2,010
Preopening costs			4,908			4,626			4,995			2,605			17,134
Total costs and expenses			1,150,011			160,861			168,984			286,385			1,766,241
Income/(loss) from operations		$	205,980		$	13,379		$	8,618		$	(111,196)		$	116,781

Capital expenditures		$	47,588		$	11,126		$	10,748		$	14,903		$	84,365

For the twenty-six weeks ended July 2, 2024


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	1,344,491		$	146,388		$	147,866		$	156,520		$	1,795,265

Costs and expenses:
Food and beverage costs			305,338			34,449			33,234			31,926			404,947
Labor expenses			465,863			54,989			52,856			64,504			638,212
Other operating costs and expenses			346,826			40,566			42,138			43,108			472,638
General and administrative expenses			—			—			—			114,750			114,750
Depreciation and amortization expenses			33,100			4,293			5,215			7,108			49,716
Impairment of assets and lease termination expenses/(income)			2,126			—			—			(231)			1,895
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			631			1,636			2,267
Preopening costs			4,132			3,414			3,910			1,399			12,855
Total costs and expenses			1,157,385			137,711			137,984			264,200			1,697,280
Income/(loss) from operations		$	187,106		$	8,677		$	9,882		$	(107,680)		$	97,985

Capital expenditures		$	30,582		$	15,363		$	10,279		$	10,073		$	66,297

The following table presents information related to segment assets (in thousands):


		July 1, 2025			December 31, 2024
Total assets:
The Cheesecake Factory Restaurants		$	1,600,431		$	1,545,227
North Italia			434,688			419,812
Other FRC			441,432			420,957
Other			675,353			655,764
Total		$	3,151,904		$	3,041,760