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v3.25.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 01, 2025 | Apr. 02, 2024 | Dec. 31, 2024
Segment Information |  |  |
Revenues | $ 927,197 | $ 891,223 |
Costs and expenses: |  |  |
Food and beverage costs | 202,261 | 203,253 |
Labor expenses | 331,075 | 320,930 |
Other operating costs and expenses | 246,425 | 233,541 |
General and administrative expenses | 59,932 | 60,366 |
Depreciation and amortization expenses | 26,082 | 24,756 |
Impairment of assets and lease termination (income)/expenses | 378 | 2,083 |
Acquisition-related contingent consideration, compensation and amortization expenses | 998 | 1,121 |
Preopening costs | 8,087 | 5,880 |
Total costs and expenses | 875,238 | 851,930 |
Income/(loss) from operations | 51,959 | 39,293 |
Capital expenditures | 42,816 | 37,110 |
Total assets | 3,110,864 |  | $ 3,041,760
The Cheesecake Factory Restaurants |  |  |
Segment Information |  |  |
Revenues | 672,734 | 667,794 |
Costs and expenses: |  |  |
Food and beverage costs | 147,655 | 153,570 |
Labor expenses | 233,391 | 235,212 |
Other operating costs and expenses | 174,604 | 172,481 |
Depreciation and amortization expenses | 16,226 | 16,843 |
Impairment of assets and lease termination (income)/expenses | 75 | 1,859 |
Preopening costs | 1,350 | 1,758 |
Total costs and expenses | 573,301 | 581,723 |
Income/(loss) from operations | 99,433 | 86,071 |
Capital expenditures | 26,151 | 18,881 |
Total assets | 1,529,238 |  | 1,545,227
North Italia |  |  |
Segment Information |  |  |
Revenues | 83,410 | 70,874 |
Costs and expenses: |  |  |
Food and beverage costs | 18,415 | 17,037 |
Labor expenses | 31,917 | 27,202 |
Other operating costs and expenses | 22,620 | 19,492 |
Depreciation and amortization expenses | 2,798 | 1,971 |
Preopening costs | 2,680 | 2,002 |
Total costs and expenses | 78,430 | 67,704 |
Income/(loss) from operations | 4,980 | 3,170 |
Capital expenditures | 6,130 | 9,930 |
Total assets | 433,201 |  | 419,812
Other FRC |  |  |
Segment Information |  |  |
Revenues | 87,424 | 74,229 |
Costs and expenses: |  |  |
Food and beverage costs | 19,149 | 16,586 |
Labor expenses | 31,562 | 26,116 |
Other operating costs and expenses | 25,565 | 20,770 |
Depreciation and amortization expenses | 3,035 | 2,425 |
Impairment of assets and lease termination (income)/expenses | 300 |  |
Acquisition-related contingent consideration, compensation and amortization expenses | 316 | 316 |
Preopening costs | 2,793 | 1,724 |
Total costs and expenses | 82,720 | 67,937 |
Income/(loss) from operations | 4,704 | 6,292 |
Capital expenditures | 2,680 | 3,418 |
Total assets | 430,729 |  | 420,957
Other |  |  |
Segment Information |  |  |
Revenues | 83,629 | 78,326 |
Costs and expenses: |  |  |
Food and beverage costs | 17,042 | 16,060 |
Labor expenses | 34,205 | 32,400 |
Other operating costs and expenses | 23,636 | 20,798 |
General and administrative expenses | 59,932 | 60,366 |
Depreciation and amortization expenses | 4,023 | 3,517 |
Impairment of assets and lease termination (income)/expenses | 3 | 224 |
Acquisition-related contingent consideration, compensation and amortization expenses | 682 | 805 |
Preopening costs | 1,264 | 396 |
Total costs and expenses | 140,787 | 134,566 |
Income/(loss) from operations | (57,158) | (56,240) |
Capital expenditures | 7,855 | $ 4,881 |
Total assets | $ 717,696 |  | $ 655,764

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