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v3.26.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Apr. 01, 2025 | Dec. 30, 2025
Segment Information |  |  |
Revenues | $ 978,833 | $ 927,197 |
Costs and expenses: |  |  |
Food and beverage costs | 212,250 | 202,261 |
Labor expenses | 347,769 | 331,075 |
Other operating costs and expenses | 264,353 | 246,425 |
General and administrative expenses | 63,931 | 59,932 |
Depreciation and amortization expenses | 27,984 | 26,082 |
Impairment of assets and lease termination expenses | 829 | 378 |
Acquisition-related contingent consideration, compensation and amortization expenses | 1,202 | 998 |
Preopening costs | 5,470 | 8,087 |
Total costs and expenses | 923,788 | 875,238 |
Income/(loss) from operations | 55,045 | 51,959 |
Capital expenditures | 43,377 | 42,816 |
Total assets | $ 3,297,341 |  | $ 3,261,672
Number Of Reportable Segments Not Disclosed Flag | true |  |
The Cheesecake Factory Restaurants |  |  |
Segment Information |  |  |
Revenues | $ 690,473 | 672,734 |
Costs and expenses: |  |  |
Food and beverage costs | 151,158 | 147,655 |
Labor expenses | 238,354 | 233,391 |
Other operating costs and expenses | 180,297 | 174,604 |
Depreciation and amortization expenses | 17,170 | 16,226 |
Impairment of assets and lease termination expenses | 557 | 75 |
Preopening costs | 1,415 | 1,350 |
Total costs and expenses | 588,951 | 573,301 |
Income/(loss) from operations | 101,522 | 99,433 |
Capital expenditures | 22,000 | 26,151 |
Total assets | 1,598,692 |  | 1,636,027
North Italia |  |  |
Segment Information |  |  |
Revenues | 89,479 | 83,410 |
Costs and expenses: |  |  |
Food and beverage costs | 20,264 | 18,415 |
Labor expenses | 33,421 | 31,917 |
Other operating costs and expenses | 24,717 | 22,620 |
Depreciation and amortization expenses | 3,194 | 2,798 |
Preopening costs | 1,914 | 2,680 |
Total costs and expenses | 83,510 | 78,430 |
Income/(loss) from operations | 5,969 | 4,980 |
Capital expenditures | 7,593 | 6,130 |
Total assets | 455,939 |  | 441,827
Other FRC |  |  |
Segment Information |  |  |
Revenues | 104,522 | 87,424 |
Costs and expenses: |  |  |
Food and beverage costs | 23,032 | 19,149 |
Labor expenses | 39,169 | 31,562 |
Other operating costs and expenses | 30,664 | 25,565 |
Depreciation and amortization expenses | 3,365 | 3,035 |
Impairment of assets and lease termination expenses | 2 | 300 |
Acquisition-related contingent consideration, compensation and amortization expenses | 316 | 316 |
Preopening costs | 1,731 | 2,793 |
Total costs and expenses | 98,279 | 82,720 |
Income/(loss) from operations | 6,243 | 4,704 |
Capital expenditures | 8,791 | 2,680 |
Total assets | 457,173 |  | 447,978
Other |  |  |
Segment Information |  |  |
Revenues | 94,359 | 83,629 |
Costs and expenses: |  |  |
Food and beverage costs | 17,796 | 17,042 |
Labor expenses | 36,825 | 34,205 |
Other operating costs and expenses | 28,675 | 23,636 |
General and administrative expenses | 63,931 | 59,932 |
Depreciation and amortization expenses | 4,255 | 4,023 |
Impairment of assets and lease termination expenses | 270 | 3 |
Acquisition-related contingent consideration, compensation and amortization expenses | 886 | 682 |
Preopening costs | 410 | 1,264 |
Total costs and expenses | 153,048 | 140,787 |
Income/(loss) from operations | (58,689) | (57,158) |
Capital expenditures | 4,993 | $ 7,855 |
Total assets | $ 785,537 |  | $ 735,840

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