CHEESECAKE FACTORY INC (CAKE) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Cheesecake Factory Inc quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Cheesecake Factory Inc Operating Income (Loss) for the quarter ending April 2, 2024 was $39.3 M, a 15.8% increase year-over-year.
  • Cheesecake Factory Inc Operating Income (Loss) for the twelve months ending April 2, 2024 was $114 M, a 156% increase year-over-year.
  • Cheesecake Factory Inc annual Operating Income (Loss) for 2023 was $109 M, a 179% increase from 2022.
  • Cheesecake Factory Inc annual Operating Income (Loss) for 2022 was $38.9 M, a 52.7% decline from 2021.
  • Cheesecake Factory Inc annual Operating Income (Loss) for 2021 was $82.3 M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $114 M $39.3 M +$5.37 M +15.8% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q4 2023 $109 M $8.14 M +$23.3 M Oct 4, 2023 Jan 2, 2024 10-K 2024-02-26
Q3 2023 $85.3 M $19 M +$21.2 M Jul 5, 2023 Oct 3, 2023 10-Q 2023-11-06
Q2 2023 $64.1 M $47.5 M +$19.5 M +69.9% Apr 5, 2023 Jul 4, 2023 10-Q 2023-08-07
Q1 2023 $44.5 M $33.9 M +$5.61 M +19.8% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q4 2022 $38.9 M -$15.1 M -$16.1 M -1645% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-26
Q3 2022 $55 M -$2.21 M -$33.6 M -107% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 $88.6 M $27.9 M -$13.2 M -32% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 $102 M $28.3 M +$19.5 M +220% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q4 2021 $82.3 M $979 K +$39.8 M Sep 29, 2021 Dec 28, 2021 10-K 2024-02-26
Q3 2021 $42.5 M $31.4 M +$66.2 M Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-02
Q2 2021 -$23.7 M $41.1 M +$125 M Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 -$149 M $8.84 M +$199 M Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 -$347 M -$38.8 M -$45.2 M -708% Sep 30, 2020 Dec 29, 2020 10-K 2021-02-24
Q3 2020 -$302 M -$34.9 M -$61.8 M -229% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-04
Q2 2020 -$240 M -$83.7 M -$124 M -309% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$117 M -$190 M -$220 M -730% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $104 M $6.39 M -$13 M -67% Oct 2, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $117 M $27 M -$6.53 M -19.5% Jul 3, 2019 Oct 1, 2019 10-K 2021-02-24
Q2 2019 $123 M $40.1 M +$5.56 M +16.1% Apr 3, 2019 Jul 2, 2019 10-K 2021-02-24
Q1 2019 $118 M $30.1 M -$1.4 M -4.45% Jan 2, 2019 Apr 2, 2019 10-K 2021-02-24
Q4 2018 $119 M $19.4 M -$3.39 M -14.9% Oct 3, 2018 Jan 1, 2019 10-K/A 2020-06-22
Q3 2018 $122 M $33.5 M -$822 K -2.4% Jul 4, 2018 Oct 2, 2018 10-K/A 2020-06-22
Q2 2018 $123 M $34.5 M -$15.7 M -31.2% Apr 4, 2018 Jul 3, 2018 10-K/A 2020-06-22
Q1 2018 $139 M $31.6 M -$12 M -27.6% Jan 3, 2018 Apr 3, 2018 10-K/A 2020-06-22
Q4 2017 $151 M $22.7 M -$24.4 M -51.8% Oct 4, 2017 Jan 2, 2018 10-K 2019-03-04
Q3 2017 $175 M $34.3 M -$15.7 M -31.5% Jul 5, 2017 Oct 3, 2017 10-K 2019-03-04
Q2 2017 $191 M $50.2 M -$4.97 M -9.01% Apr 5, 2017 Jul 4, 2017 10-K 2019-03-04
Q1 2017 $196 M $43.6 M -$5.03 M -10.4% Jan 4, 2017 Apr 4, 2017 10-K 2019-03-04
Q4 2016 $201 M $47.1 M +$8.35 M +21.5% Sep 28, 2016 Jan 3, 2017 10-K 2018-02-28
Q3 2016 $193 M $50.1 M +$14.4 M +40.5% Jun 29, 2016 Sep 27, 2016 10-K 2018-02-28
Q2 2016 $178 M $55.2 M +$5.44 M +10.9% Mar 30, 2016 Jun 28, 2016 10-K 2018-02-28
Q1 2016 $173 M $48.6 M +$7.54 M +18.4% Dec 30, 2015 Mar 29, 2016 10-K 2018-02-28
Q4 2015 $165 M $38.8 M +$4 M +11.5% Sep 30, 2015 Dec 29, 2015 10-K 2017-03-02
Q3 2015 $161 M $35.6 M +$1.47 M +4.3% Jul 1, 2015 Sep 29, 2015 10-K 2017-03-02
Q2 2015 $160 M $49.8 M +$7.06 M +16.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 $153 M $41.1 M +$7.98 M +24.1% Dec 31, 2014 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $145 M $34.8 M -$9.57 M -21.6% Oct 1, 2014 Dec 30, 2014 10-K 2016-02-25
Q3 2014 $154 M $34.2 M -$4.46 M -11.5% Jul 2, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $159 M $42.7 M +$1.52 M +3.69% Apr 2, 2014 Jul 1, 2014 10-K 2016-02-25
Q1 2014 $157 M $33.1 M -$3.71 M -10.1% Jan 1, 2014 Apr 1, 2014 10-K 2016-02-25
Q4 2013 $161 M $44.4 M +$16.2 M +57.4% Oct 2, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $145 M $38.6 M -$693 K -1.76% Jul 3, 2013 Oct 1, 2013 10-K 2015-03-02
Q2 2013 $145 M $41.2 M +$200 K +0.49% Apr 3, 2013 Jul 2, 2013 10-K 2015-03-02
Q1 2013 $145 M $36.8 M +$6.57 M +21.7% Jan 2, 2013 Apr 2, 2013 10-K 2015-03-02
Q4 2012 $139 M $28.2 M -$10 M -26.2% Oct 3, 2012 Jan 1, 2013 10-K 2014-02-27
Q3 2012 $149 M $39.3 M +$9.07 M +30% Jul 4, 2012 Oct 2, 2012 10-K 2014-02-27
Q2 2012 $140 M $41 M +$5.81 M +16.5% Apr 4, 2012 Jul 3, 2012 10-K 2014-02-27
Q1 2012 $134 M $30.2 M +$368 K +1.23% Jan 4, 2012 Apr 3, 2012 10-K 2014-02-27
Q4 2011 $133 M $38.2 M +$7.35 M +23.9% Sep 28, 2011 Jan 3, 2012 10-K 2013-02-28
Q3 2011 $126 M $30.3 M -$1.16 M -3.68% Jun 29, 2011 Sep 27, 2011 10-K 2013-02-28
Q2 2011 $127 M $35.2 M -$2.13 M -5.72% Mar 30, 2011 Jun 28, 2011 10-K 2013-02-28
Q1 2011 $129 M $29.9 M +$1.17 M +4.09% Dec 29, 2010 Mar 29, 2011 10-K 2013-02-28
Q4 2010 $128 M $30.8 M Sep 29, 2010 Dec 28, 2010 10-K 2012-02-29
Q3 2010 $31.4 M Jun 30, 2010 Sep 28, 2010 10-K 2012-02-29
Q2 2010 $37.3 M Mar 31, 2010 Jun 29, 2010 10-K 2012-02-29
Q1 2010 $28.7 M Dec 30, 2009 Mar 30, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.