The Cheesecake Factory Incorporated (CAKE)
NASDAQ: CAKE · Real-Time Price · USD
116.15
+3.09 (2.73%)
Aug 12, 2026, 12:05 PM EDT - Market open

The Cheesecake Factory Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
Revenue
3,8773,7523,5823,4403,3032,928
Revenue Growth
5.66%4.75%4.13%4.13%12.83%47.62%
Gross Profit
3,0362,9392,7762,6362,4922,274
Operating Income
204.16187.29178.32108.5738.9482.32
Net Income
178.62148.43156.78101.3543.1272.37
Earnings Per Share
3.693.063.202.070.871.01
EPS Growth
13.54%-4.38%54.59%137.93%-13.86%-

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
The Cheesecake Factory Restaurants
2,7532,6892,6622,5952,5282,293
North Italia
359.58345.9299.58258.88228.62171.9
Other Fox Restaurant Concepts (FRC)
386.01355.06299.97263.92237.55182.18
Other Segment
378.91362.05320.53321.64308.94280.24
Revenue (Total)
3,8773,7523,5823,4403,3032,928

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
Cash & Investments
195.17215.7384.1856.29114.78189.63
Total Debt
2,0812,1301,9081,8601,8411,816
Net Cash (Debt)
-1,886-1,914-1,824-1,804-1,726-1,626
Net Cash Growth
------
Net Cash Per Share
-38.90-39.42-37.25-36.77-34.23-33.53

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
Operating Cash Flow
354.45301.28268.33218.4161.93213.01
Capital Expenditures
-148.15-146.2-160.36-151.57-112.46-66.94
Free Cash Flow
206.3155.08107.9666.8449.46146.06
Free Cash Flow Growth
57.23%43.64%61.53%35.13%-66.14%-

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
Gross Margin
78.31%78.33%77.50%76.64%75.45%77.69%
Operating Margin
5.27%4.99%4.98%3.16%1.18%2.81%
Pretax Margin
5.07%4.34%4.78%2.91%1.00%2.45%
Profit Margin
4.61%3.96%4.38%2.95%1.31%2.47%
FCF Margin
5.32%4.13%3.01%1.94%1.50%4.99%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
Dividend Per Share
1.2001.0801.0801.0800.810-
Dividend Per Share Growth
8.33%0%0%33.33%--
Dividend Yield
1.04%2.23%2.34%3.20%2.62%0.04%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Jan '24 Jan '23 Dec '21
PE Ratio
31.3616.3414.8316.6037.1839.27
Forward PE
25.1212.7313.3111.6811.7613.75
P/FCF Ratio
27.5416.0122.5626.0433.4714.18
PS Ratio
1.470.660.680.510.500.71