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v3.25.4

Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2025 | Dec. 31, 2024 | Jan. 02, 2024
Segment Information |  |  |
Revenues | $ 3,751,806 | $ 3,581,699 | $ 3,439,503
Costs and expenses: |  |  |
Food and beverage costs | 813,147 | 806,021 | 803,500
Labor expenses | 1,312,894 | 1,264,382 | 1,227,895
Other operating costs and expenses | 1,014,015 | 959,221 | 922,428
General and administrative expenses | 244,915 | 228,737 | 217,449
Depreciation and amortization expenses | 109,031 | 101,450 | 93,136
Impairment of assets and lease termination (income)/expenses | 22,990 | 13,647 | 29,464
Acquisition-related contingent consideration, compensation and amortization expenses | 14,449 | 2,429 | 11,686
Preopening costs | 33,080 | 27,495 | 25,379
Total costs and expenses | 3,564,521 | 3,403,382 | 3,330,937
Income/(loss) from operations | 187,285 | 178,317 | 108,566
Capital expenditures | 146,204 | 160,364 | 151,565
Total assets | $ 3,261,672 | 3,041,760 | 2,840,383
Number Of Reportable Segments Not Disclosed Flag | true |  |
The Cheesecake Factory Restaurants |  |  |
Segment Information |  |  |
Revenues | $ 2,688,797 | 2,661,627 | 2,595,066
Costs and expenses: |  |  |
Food and beverage costs | 581,264 | 599,899 | 607,439
Labor expenses | 913,001 | 913,560 | 907,579
Other operating costs and expenses | 707,738 | 696,739 | 685,521
Depreciation and amortization expenses | 66,733 | 66,010 | 64,206
Impairment of assets and lease termination (income)/expenses | 505 | (1,402) | 20,401
Preopening costs | 10,253 | 7,499 | 12,857
Total costs and expenses | 2,279,494 | 2,282,305 | 2,298,003
Income/(loss) from operations | 409,303 | 379,322 | 297,063
Capital expenditures | 75,255 | 65,465 | 80,752
Total assets | 1,636,027 | 1,545,227 | 1,571,943
North Italia |  |  |
Segment Information |  |  |
Revenues | 345,896 | 299,575 | 258,878
Costs and expenses: |  |  |
Food and beverage costs | 76,607 | 69,505 | 64,425
Labor expenses | 128,179 | 111,082 | 93,540
Other operating costs and expenses | 94,700 | 82,290 | 69,918
Depreciation and amortization expenses | 12,257 | 9,244 | 6,407
Impairment of assets and lease termination (income)/expenses | 7,869 |  | 1,015
Preopening costs | 7,917 | 7,409 | 5,058
Total costs and expenses | 327,529 | 279,530 | 240,363
Income/(loss) from operations | 18,367 | 20,045 | 18,515
Capital expenditures | 26,190 | 37,811 | 26,882
Total assets | 441,827 | 419,812 | 346,810
Other FRC |  |  |
Segment Information |  |  |
Revenues | 355,060 | 299,969 | 263,923
Costs and expenses: |  |  |
Food and beverage costs | 77,985 | 66,665 | 59,865
Labor expenses | 132,777 | 108,377 | 93,840
Other operating costs and expenses | 107,936 | 88,672 | 72,554
Depreciation and amortization expenses | 13,215 | 11,389 | 7,916
Impairment of assets and lease termination (income)/expenses | 9,603 | 14,893 | 2,582
Acquisition-related contingent consideration, compensation and amortization expenses | 1,262 | 1,262 | 1,262
Preopening costs | 11,544 | 9,206 | 6,482
Total costs and expenses | 354,322 | 300,464 | 244,501
Income/(loss) from operations | 738 | (495) | 19,422
Capital expenditures | 18,409 | 30,405 | 27,562
Total assets | 447,978 | 420,957 | 399,038
Other |  |  |
Segment Information |  |  |
Revenues | 362,053 | 320,528 | 321,636
Costs and expenses: |  |  |
Food and beverage costs | 77,291 | 69,952 | 71,771
Labor expenses | 138,937 | 131,363 | 132,936
Other operating costs and expenses | 103,641 | 91,520 | 94,435
General and administrative expenses | 244,915 | 228,737 | 217,449
Depreciation and amortization expenses | 16,826 | 14,807 | 14,607
Impairment of assets and lease termination (income)/expenses | 5,013 | 156 | 5,466
Acquisition-related contingent consideration, compensation and amortization expenses | 13,187 | 1,167 | 10,424
Preopening costs | 3,366 | 3,381 | 982
Total costs and expenses | 603,176 | 541,083 | 548,070
Income/(loss) from operations | (241,123) | (220,555) | (226,434)
Capital expenditures | 26,350 | 26,683 | 16,369
Total assets | $ 735,840 | $ 655,764 | $ 522,592

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