Operating Income (Loss) in USD of CHEESECAKE FACTORY INC from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • CHEESECAKE FACTORY INC Operating Income (Loss) for the quarter ending 30 Sep 2025 was $37.3M, a 10.6% increase year-over-year.
  • CHEESECAKE FACTORY INC Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $201M, a 43.5% increase year-over-year.
  • CHEESECAKE FACTORY INC annual Operating Income (Loss) for 2024 was $178M, a 64.2% increase from 2023.
  • CHEESECAKE FACTORY INC annual Operating Income (Loss) for 2023 was $109M, a 179% increase from 2022.
  • CHEESECAKE FACTORY INC annual Operating Income (Loss) for 2022 was $38.9M, a 52.7% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

CHEESECAKE FACTORY INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $201M $37.3M +$3.57M +10.6% 02 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $197M $64.8M +$6.13M +10.4% 02 Apr 2025 01 Jul 2025 10-Q 04 Aug 2025
Q1 2025 $191M $52M +$12.7M +32.2% 01 Jan 2025 01 Apr 2025 10-Q 05 May 2025
Q4 2024 $178M $46.6M +$38.5M +473% 02 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $140M $33.7M +$14.7M +77.1% 03 Jul 2024 01 Oct 2024 10-Q 03 Nov 2025
Q2 2024 $125M $58.7M +$11.2M +23.6% 03 Apr 2024 02 Jul 2024 10-Q 04 Aug 2025
Q1 2024 $114M $39.3M +$5.37M +15.8% 03 Jan 2024 02 Apr 2024 10-Q 05 May 2025
Q4 2023 $109M $8.14M +$23.3M 04 Oct 2023 02 Jan 2024 10-K 24 Feb 2025
Q3 2023 $85.3M $19M +$21.2M 05 Jul 2023 03 Oct 2023 10-Q 04 Nov 2024
Q2 2023 $64.1M $47.5M +$19.5M +69.9% 05 Apr 2023 04 Jul 2023 10-Q 05 Aug 2024
Q1 2023 $44.5M $33.9M +$5.61M +19.8% 04 Jan 2023 04 Apr 2023 10-Q 08 May 2024
Q4 2022 $38.9M -$15.1M -$16.1M -1645% 28 Sep 2022 03 Jan 2023 10-K 24 Feb 2025
Q3 2022 $55M -$2.21M -$33.6M -107% 29 Jun 2022 27 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $88.6M $27.9M -$13.2M -32% 30 Mar 2022 28 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $102M $28.3M +$19.5M +220% 29 Dec 2021 29 Mar 2022 10-Q 10 May 2023
Q4 2021 $82.3M $979K +$39.8M 29 Sep 2021 28 Dec 2021 10-K 26 Feb 2024
Q3 2021 $42.5M $31.4M +$66.2M 30 Jun 2021 28 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$23.7M $41.1M +$125M 31 Mar 2021 29 Jun 2021 10-Q 01 Aug 2022
Q1 2021 -$149M $8.84M +$199M 30 Dec 2020 30 Mar 2021 10-Q 02 May 2022
Q4 2020 -$347M -$38.8M -$45.2M -708% 30 Sep 2020 29 Dec 2020 10-K 24 Feb 2021
Q3 2020 -$302M -$34.9M -$61.8M -229% 01 Jul 2020 29 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$240M -$83.7M -$124M -309% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$117M -$190M -$220M -730% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q4 2019 $104M $6.39M -$13M -67% 02 Oct 2019 31 Dec 2019 10-K 24 Feb 2021
Q3 2019 $117M $27M -$6.53M -19.5% 03 Jul 2019 01 Oct 2019 10-K 24 Feb 2021
Q2 2019 $123M $40.1M +$5.56M +16.1% 03 Apr 2019 02 Jul 2019 10-K 24 Feb 2021
Q1 2019 $118M $30.1M -$1.4M -4.45% 02 Jan 2019 02 Apr 2019 10-K 24 Feb 2021
Q4 2018 $119M $19.4M -$3.39M -14.9% 03 Oct 2018 01 Jan 2019 10-K/A 22 Jun 2020
Q3 2018 $122M $33.5M -$822K -2.4% 04 Jul 2018 02 Oct 2018 10-K/A 22 Jun 2020
Q2 2018 $123M $34.5M -$15.7M -31.2% 04 Apr 2018 03 Jul 2018 10-K/A 22 Jun 2020
Q1 2018 $139M $31.6M -$12M -27.6% 03 Jan 2018 03 Apr 2018 10-K/A 22 Jun 2020
Q4 2017 $151M $22.7M -$24.4M -51.8% 04 Oct 2017 02 Jan 2018 10-K 04 Mar 2019
Q3 2017 $175M $34.3M -$15.7M -31.5% 05 Jul 2017 03 Oct 2017 10-K 04 Mar 2019
Q2 2017 $191M $50.2M -$4.97M -9.01% 05 Apr 2017 04 Jul 2017 10-K 04 Mar 2019
Q1 2017 $196M $43.6M -$5.03M -10.4% 04 Jan 2017 04 Apr 2017 10-K 04 Mar 2019
Q4 2016 $201M $47.1M +$8.35M +21.5% 28 Sep 2016 03 Jan 2017 10-K 28 Feb 2018
Q3 2016 $193M $50.1M +$14.4M +40.5% 29 Jun 2016 27 Sep 2016 10-K 28 Feb 2018
Q2 2016 $178M $55.2M +$5.44M +10.9% 30 Mar 2016 28 Jun 2016 10-K 28 Feb 2018
Q1 2016 $173M $48.6M +$7.54M +18.4% 30 Dec 2015 29 Mar 2016 10-K 28 Feb 2018
Q4 2015 $165M $38.8M +$4M +11.5% 30 Sep 2015 29 Dec 2015 10-K 02 Mar 2017
Q3 2015 $161M $35.6M +$1.47M +4.3% 01 Jul 2015 29 Sep 2015 10-K 02 Mar 2017
Q2 2015 $160M $49.8M +$7.06M +16.5% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 $153M $41.1M +$7.98M +24.1% 31 Dec 2014 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 $145M $34.8M -$9.57M -21.6% 01 Oct 2014 30 Dec 2014 10-K 25 Feb 2016
Q3 2014 $154M $34.2M -$4.46M -11.5% 02 Jul 2014 30 Sep 2014 10-K 25 Feb 2016
Q2 2014 $159M $42.7M +$1.52M +3.69% 02 Apr 2014 01 Jul 2014 10-K 25 Feb 2016
Q1 2014 $157M $33.1M -$3.71M -10.1% 01 Jan 2014 01 Apr 2014 10-K 25 Feb 2016
Q4 2013 $161M $44.4M +$16.2M +57.4% 02 Oct 2013 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 $145M $38.6M -$693K -1.76% 03 Jul 2013 01 Oct 2013 10-K 02 Mar 2015
Q2 2013 $145M $41.2M +$200K +0.49% 03 Apr 2013 02 Jul 2013 10-K 02 Mar 2015
Q1 2013 $145M $36.8M +$6.57M +21.7% 02 Jan 2013 02 Apr 2013 10-K 02 Mar 2015
Q4 2012 $139M $28.2M -$10M -26.2% 03 Oct 2012 01 Jan 2013 10-K 27 Feb 2014
Q3 2012 $149M $39.3M +$9.07M +30% 04 Jul 2012 02 Oct 2012 10-K 27 Feb 2014
Q2 2012 $140M $41M +$5.81M +16.5% 04 Apr 2012 03 Jul 2012 10-K 27 Feb 2014
Q1 2012 $134M $30.2M +$368K +1.23% 04 Jan 2012 03 Apr 2012 10-K 27 Feb 2014
Q4 2011 $133M $38.2M +$7.35M +23.9% 28 Sep 2011 03 Jan 2012 10-K 28 Feb 2013
Q3 2011 $126M $30.3M -$1.16M -3.68% 29 Jun 2011 27 Sep 2011 10-K 28 Feb 2013
Q2 2011 $127M $35.2M -$2.13M -5.72% 30 Mar 2011 28 Jun 2011 10-K 28 Feb 2013
Q1 2011 $129M $29.9M +$1.17M +4.09% 29 Dec 2010 29 Mar 2011 10-K 28 Feb 2013
Q4 2010 $128M $30.8M 29 Sep 2010 28 Dec 2010 10-K 29 Feb 2012
Q3 2010 $31.4M 30 Jun 2010 28 Sep 2010 10-K 29 Feb 2012
Q2 2010 $37.3M 31 Mar 2010 29 Jun 2010 10-K 29 Feb 2012
Q1 2010 $28.7M 30 Dec 2009 30 Mar 2010 10-K 29 Feb 2012

CHEESECAKE FACTORY INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $178M +$69.8M +64.2% 03 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $109M +$69.6M +179% 04 Jan 2023 02 Jan 2024 10-K 24 Feb 2025
2022 $38.9M -$43.4M -52.7% 29 Dec 2021 03 Jan 2023 10-K 24 Feb 2025
2021 $82.3M +$430M 30 Dec 2020 28 Dec 2021 10-K 26 Feb 2024
2020 -$347M -$451M -435% 01 Jan 2020 29 Dec 2020 10-K 27 Feb 2023
2019 $104M -$15.4M -12.9% 02 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $119M -$33.9M -22.2% 03 Jan 2018 01 Jan 2019 10-K 24 Feb 2021
2017 $153M -$48.1M -24% 04 Jan 2017 02 Jan 2018 10-K/A 22 Jun 2020
2016 $201M +$35.7M +21.6% 30 Dec 2015 03 Jan 2017 10-K 04 Mar 2019
2015 $165M +$20.5M +14.2% 31 Dec 2014 29 Dec 2015 10-K 28 Feb 2018
2014 $145M -$16.2M -10.1% 01 Jan 2014 30 Dec 2014 10-K 02 Mar 2017
2013 $161M +$22.3M +16% 02 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $139M +$5.25M +3.93% 04 Jan 2012 01 Jan 2013 10-K 02 Mar 2015
2011 $133M +$5.24M +4.09% 29 Dec 2010 03 Jan 2012 10-K 27 Feb 2014
2010 $128M 30 Dec 2009 28 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.