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Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

For the thirteen weeks ended September 30, 2025


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	651,375		$	83,482		$	78,017		$	94,352		$	907,226

Costs and expenses:
Food and beverage costs			140,859			18,091			17,360			21,344			197,654
Labor expenses			225,885			31,312			30,885			34,692			322,774
Other operating costs and expenses			178,249			24,100			25,926			27,449			255,724
General and administrative expenses			—			—			—			58,996			58,996
Depreciation and amortization expenses			16,841			3,060			3,288			4,230			27,419
Impairment of assets and lease termination (income)/expenses			33			—			(178)			41			(104)
Acquisition-related contingent consideration, compensation and amortization (income)/expenses			—			—			316			594			910
Preopening costs			1,610			1,003			3,623			348			6,584
Total costs and expenses			563,477			77,566			81,220			147,694			869,957
Income/(loss) from operations		$	87,898		$	5,916		$	(3,203)		$	(53,342)		$	37,269

Capital expenditures		$	16,348		$	7,709		$	5,776		$	6,850		$	36,683

For the thirteen weeks ended October 1, 2024


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	647,754		$	71,878		$	66,984		$	78,855		$	865,471

Costs and expenses:
Food and beverage costs			145,431			16,685			15,085			18,105			195,306
Labor expenses			226,203			26,534			25,580			32,622			310,939
Other operating costs and expenses			174,531			20,126			21,444			23,369			239,470
General and administrative expenses			—			—			—			56,204			56,204
Depreciation and amortization expenses			16,142			2,360			3,031			3,766			25,299
Impairment of assets and lease termination (income)/expenses			(3,858)			—			—			386			(3,472)
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			316			704			1,020
Preopening costs			1,483			1,765			2,900			857			7,005
Total costs and expenses			559,932			67,470			68,356			136,013			831,771
Income/(loss) from operations		$	87,822		$	4,408		$	(1,372)		$	(57,158)		$	33,700

Capital expenditures		$	22,036		$	9,705		$	13,393		$	9,080		$	54,214

For the thirty-nine weeks ended September 30, 2025


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	2,007,366		$	257,722		$	255,619		$	269,541		$	2,790,248

Costs and expenses:
Food and beverage costs			435,891			56,341			56,303			57,223			605,758
Labor expenses			690,517			96,748			95,892			104,211			987,368
Other operating costs and expenses			530,995			70,777			78,720			77,379			757,871
General and administrative expenses			—			—			—			177,706			177,706
Depreciation and amortization expenses			49,263			8,932			9,587			12,579			80,361
Impairment of assets and lease termination expenses			304			—			137			55			496
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			947			1,973			2,920
Preopening costs			6,518			5,629			8,618			2,953			23,718
Total costs and expenses			1,713,488			238,427			250,204			434,079			2,636,198
Income/(loss) from operations		$	293,878		$	19,295		$	5,415		$	(164,538)		$	154,050

Capital expenditures		$	63,936		$	18,835		$	16,524		$	21,753		$	121,048

For the thirty-nine weeks ended October 1, 2024


		The
		Cheesecake
		Factory			North			Other
		Restaurants			Italia			FRC			Other			Total
Revenues		$	1,992,245		$	218,266		$	214,850		$	235,375		$	2,660,736

Costs and expenses:
Food and beverage costs			450,769			51,134			48,319			50,031			600,253
Labor expenses			692,066			81,523			78,436			97,126			949,151
Other operating costs and expenses			521,357			60,692			63,582			66,477			712,108
General and administrative expenses			—			—			—			170,954			170,954
Depreciation and amortization expenses			49,242			6,653			8,246			10,874			75,015
Impairment of assets and lease termination (income)/expenses			(1,732)			—			—			155			(1,577)
Acquisition-related contingent consideration, compensation and amortization expenses			—			—			947			2,340			3,287
Preopening costs			5,615			5,179			6,810			2,256			19,860
Total costs and expenses			1,717,317			205,181			206,340			400,213			2,529,051
Income/(loss) from operations		$	274,928		$	13,085		$	8,510		$	(164,838)		$	131,685

Capital expenditures		$	52,619		$	25,068		$	23,672		$	19,153		$	120,512

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


		September 30, 2025			December 31, 2024
Total assets:
The Cheesecake Factory Restaurants		$	1,593,858		$	1,545,227
North Italia			443,421			419,812
Other FRC			461,416			420,957
Other			742,659			655,764
Total		$	3,241,354		$	3,041,760