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Segment Information | 3 Months Ended
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Mar. 31, 2026
Segment Information |
Segment Information | 11. Segment Information Our chief operating decision maker (“CODM”) is the Chief Executive Officer, President and Chief Financial Officer. Our CODM allocates resources and evaluates the performance of each operating segment based on the segment’s revenue and income/(loss) from operations, comparing actual results to historical and previously forecasted financial information. Significant expenses are expenses that are regularly provided to the CODM and are included in segment income/(loss). Our operating segments are aligned with our strategic priorities and are the businesses for which our CODM reviews discrete financial information for decision-making purposes. They are comprised of The Cheesecake Factory Restaurants, North Italia, Flower Child, the other FRC brands and our bakery division. Based on quantitative thresholds set forth in ASC 280, “Segment Reporting,” The Cheesecake Factory Restaurants, North Italia and the other FRC brands are the only businesses that meet the criteria of a reportable operating segment. The remaining operating segments (Flower Child and our bakery division) along with our businesses that do not qualify as operating segments are combined in Other. Unallocated corporate expenses, capital expenditures and assets are also combined in Other. Segment information is presented below (in thousands): For the thirteen weeks ended March 31, 2026 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | The | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Cheesecake | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Factory | ​ | North | ​ | Other | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Restaurants | ​ ​ ​ | Italia | ​ ​ ​ | FRC | ​ ​ ​ | Other | ​ ​ ​ | Total
Revenues | ​ | $ | 690,473 | ​ | $ | 89,479 | ​ | $ | 104,522 | ​ | $ | 94,359 | ​ | $ | 978,833
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Costs and expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Food and beverage costs |  | ​ | 151,158 | ​ | ​ | 20,264 | ​ | ​ | 23,032 | ​ | ​ | 17,796 | ​ | ​ | 212,250
Labor expenses |  | ​ | 238,354 | ​ | ​ | 33,421 | ​ | ​ | 39,169 | ​ | ​ | 36,825 | ​ | ​ | 347,769
Other operating costs and expenses |  | ​ | 180,297 | ​ | ​ | 24,717 | ​ | ​ | 30,664 | ​ | ​ | 28,675 | ​ | ​ | 264,353
General and administrative expenses |  | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 63,931 | ​ | ​ | 63,931
Depreciation and amortization expenses |  | ​ | 17,170 | ​ | ​ | 3,194 | ​ | ​ | 3,365 | ​ | ​ | 4,255 | ​ | ​ | 27,984
Impairment of assets and lease termination expenses |  | ​ | 557 | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | 270 | ​ | ​ | 829
Acquisition-related contingent consideration, compensation and amortization expenses |  | ​ | — | ​ | ​ | — | ​ | ​ | 316 | ​ | ​ | 886 | ​ | ​ | 1,202
Preopening costs |  | ​ | 1,415 | ​ | ​ | 1,914 | ​ | ​ | 1,731 | ​ | ​ | 410 | ​ | ​ | 5,470
Total costs and expenses |  | ​ | 588,951 | ​ | ​ | 83,510 | ​ | ​ | 98,279 | ​ | ​ | 153,048 | ​ | ​ | 923,788
Income/(loss) from operations | ​ | $ | 101,522 | ​ | $ | 5,969 | ​ | $ | 6,243 | ​ | $ | (58,689) | ​ | $ | 55,045
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | $ | 22,000 | ​ | $ | 7,593 | ​ | $ | 8,791 | ​ | $ | 4,993 | ​ | $ | 43,377
​ For the thirteen weeks ended April 1, 2025 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | The | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Cheesecake | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Factory | ​ | North | ​ | Other | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Restaurants | ​ ​ ​ | Italia | ​ ​ ​ | FRC | ​ ​ ​ | Other | ​ ​ ​ | Total
Revenues | ​ | $ | 672,734 | ​ | $ | 83,410 | ​ | $ | 87,424 | ​ | $ | 83,629 | ​ | $ | 927,197
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Costs and expenses: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Food and beverage costs | ​ |  | 147,655 | ​ | ​ | 18,415 | ​ | ​ | 19,149 | ​ | ​ | 17,042 | ​ |  | 202,261
Labor expenses | ​ |  | 233,391 | ​ | ​ | 31,917 | ​ | ​ | 31,562 | ​ | ​ | 34,205 | ​ |  | 331,075
Other operating costs and expenses | ​ |  | 174,604 | ​ | ​ | 22,620 | ​ | ​ | 25,565 | ​ | ​ | 23,636 | ​ |  | 246,425
General and administrative expenses | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 59,932 | ​ |  | 59,932
Depreciation and amortization expenses | ​ |  | 16,226 | ​ |  | 2,798 | ​ |  | 3,035 | ​ |  | 4,023 | ​ |  | 26,082
Impairment of assets and lease termination expenses | ​ |  | 75 | ​ |  | — | ​ |  | 300 | ​ |  | 3 | ​ |  | 378
Acquisition-related contingent consideration, compensation and amortization expenses | ​ |  | — | ​ |  | — | ​ |  | 316 | ​ |  | 682 | ​ |  | 998
Preopening costs | ​ |  | 1,350 | ​ |  | 2,680 | ​ |  | 2,793 | ​ |  | 1,264 | ​ |  | 8,087
Total costs and expenses | ​ |  | 573,301 | ​ |  | 78,430 | ​ |  | 82,720 | ​ |  | 140,787 | ​ |  | 875,238
Income/(loss) from operations | ​ | $ | 99,433 | ​ | $ | 4,980 | ​ | $ | 4,704 | ​ | $ | (57,158) | ​ | $ | 51,959
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | $ | 26,151 | ​ | $ | 6,130 | ​ | $ | 2,680 | ​ | $ | 7,855 | ​ | $ | 42,816
​ The following table presents information related to segment assets (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, 2026 | ​ ​ ​ | December 30, 2025
Total assets: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory Restaurants | ​ | $ | 1,598,692 | ​ | $ | 1,636,027
North Italia | ​ | ​ | 455,939 | ​ | ​ | 441,827
Other FRC | ​ |  | 457,173 | ​ |  | 447,978
Other | ​ |  | 785,537 | ​ |  | 735,840
Total | ​ | $ | 3,297,341 | ​ | $ | 3,261,672
​

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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