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Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Information

Schedule of segment information

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