CHEESECAKE FACTORY INC
Ticker: 887596
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q3 FY2025 | Q2 FY2025 | Q4 FY2024 | Q3 FY2024 | Q2 FY2024 | Q4 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 978.83+7.9% | 907.23-5.1% | 955.83+3.1% | 927.20+7.1% | 865.47-4.3% | 904.04+1.4% | 891.22+7.3% | 830.21 |
| Total Income | 978.83+7.9% | 907.23-5.1% | 955.83+3.1% | 927.20+7.1% | 865.47-4.3% | 904.04+1.4% | 891.22+7.3% | 830.21 |
| EXPENSES | ||||||||
| Expenditure | 923.79+6.2% | 869.96-2.4% | 891.00+1.8% | 875.24+5.2% | 831.77-1.6% | 845.35-0.8% | 851.93+5.0% | 811.18 |
| Tax | 3.80+6.1% | 3.58-51.8% | 7.42+381.8% | 1.54-16.3% | 1.84-52.8% | 3.90-10.1% | 4.34+561.7% | -0.94 |
| PROFIT | ||||||||
| PBT | 53.35+50.4% | 35.48-43.0% | 62.23+80.5% | 34.48+8.3% | 31.84-43.5% | 56.34+50.1% | 37.53+120.8% | 17.00 |
| Net Profit | 49.55+55.3% | 31.90-41.8% | 54.81+66.4% | 32.94+9.8% | 29.99-42.8% | 52.44+58.0% | 33.19+84.9% | 17.95 |
| KEY METRICS | ||||||||
| OPM % | 5.62%+1.52pp | 4.11%-2.67pp | 6.78%+1.18pp | 5.60%+1.71pp | 3.89%-2.60pp | 6.49%+2.08pp | 4.41%+2.12pp | 2.29% |
| NPM % | 5.06%+1.55pp | 3.52%-2.22pp | 5.74%+2.18pp | 3.55%+0.09pp | 3.47%-2.33pp | 5.80%+2.08pp | 3.72%+1.56pp | 2.16% |
| EPS | 1.06+55.9% | 0.68-42.4% | 1.18+71.0% | 0.69+9.5% | 0.63-42.7% | 1.10+57.1% | 0.70+89.2% | 0.37 |
Corporate Events
Board MeetingCAKE
202628May
Board Meeting
Results of the 2026 Annual Stockholders’ Meeting, including …
SEC Filing ↗