CHEESECAKE FACTORY INC Quarterly Costs and Expenses in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Cheesecake Factory Inc quarterly/annual Costs and Expenses history and growth rate from Q1 2010 to Q3 2024.
  • Cheesecake Factory Inc Costs and Expenses for the quarter ending October 1, 2024 was $832M, a 2.54% increase year-over-year.
  • Cheesecake Factory Inc Costs and Expenses for the twelve months ending October 1, 2024 was $3.4B, a 0.83% increase year-over-year.
  • Cheesecake Factory Inc annual Costs and Expenses for 2023 was $3.33B, a 2.04% increase from 2022.
  • Cheesecake Factory Inc annual Costs and Expenses for 2022 was $3.26B, a 14.7% increase from 2021.
  • Cheesecake Factory Inc annual Costs and Expenses for 2021 was $2.85B, a 22.1% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.4B $832M +$20.6M +2.54% Jul 3, 2024 Oct 1, 2024 10-Q 2024-11-04
Q2 2024 $3.38B $845M +$26.7M +3.26% Apr 3, 2024 Jul 2, 2024 10-Q 2024-08-05
Q1 2024 $3.35B $852M +$19.7M +2.37% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q4 2023 $3.33B $869M -$39.1M -4.3% Oct 4, 2023 Jan 2, 2024 10-K 2024-02-26
Q3 2023 $3.37B $811M +$25M +3.18% Jul 5, 2023 Oct 3, 2023 10-Q 2024-11-04
Q2 2023 $3.35B $819M +$14M +1.74% Apr 5, 2023 Jul 4, 2023 10-Q 2024-08-05
Q1 2023 $3.33B $832M +$66.8M +8.73% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q4 2022 $3.26B $908M +$132M +17% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-26
Q3 2022 $3.13B $786M +$63.1M +8.73% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 $3.07B $805M +$76.9M +10.6% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 $2.99B $765M +$147M +23.7% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q4 2021 $2.85B $776M +$182M +30.7% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-26
Q3 2021 $2.66B $723M +$171M +30.9% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-02
Q2 2021 $2.49B $728M +$348M +91.8% Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 $2.14B $619M -$187M -23.2% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 $2.33B $593M -$94.3M -13.7% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-27
Q3 2020 $2.42B $553M -$7M -1.25% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-04
Q2 2020 $2.43B $380M -$183M -32.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $2.61B $805M +$236M +41.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $2.38B $688M +$122M +21.5% Oct 2, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $2.26B $560M +$17.9M +3.31% Jul 3, 2019 Oct 1, 2019 10-Q 2020-11-06
Q2 2019 $2.24B $563M +$9.77M +1.77% Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-03
Q1 2019 $2.23B $569M +$16.2M +2.93% Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-22
Q4 2018 $2.21B $566M +$18.7M +3.42% Oct 3, 2018 Jan 1, 2019 10-K 2021-02-24
Q3 2018 $2.19B $542M +$20.6M +3.95% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-08
Q2 2018 $2.17B $553M +$33.1M +6.37% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-05
Q1 2018 $2.14B $553M +$33.3M +6.4% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-06
Q4 2017 $2.11B $547M -$8.93M -1.61% Oct 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
Q3 2017 $2.12B $521M +$11.1M +2.18% Jul 5, 2017 Oct 3, 2017 10-Q 2018-11-09
Q2 2017 $2.11B $520M +$16M +3.17% Apr 5, 2017 Jul 4, 2017 10-Q 2018-08-06
Q1 2017 $2.09B $520M +$14.8M +2.92% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q4 2016 $2.07B $556M +$68M +13.9% Sep 28, 2016 Jan 3, 2017 10-K 2019-03-04
Q3 2016 $2.01B $510M +$18.9M +3.85% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-08
Q2 2016 $1.99B $504M +$24.3M +5.07% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-09
Q1 2016 $1.96B $505M +$28.2M +5.91% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-11
Q4 2015 $1.94B $488M +$23.2M +4.98% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-28
Q3 2015 $1.91B $491M +$26.1M +5.62% Jul 1, 2015 Sep 29, 2015 10-Q 2016-11-03
Q2 2015 $1.89B $479M +$25.6M +5.65% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.86B $477M +$28.6M +6.37% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.83B $465M +$34.2M +7.93% Oct 1, 2014 Dec 30, 2014 10-K 2017-03-02
Q3 2014 $1.8B $465M +$33.9M +7.86% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.76B $454M +$24.8M +5.77% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-06
Q1 2014 $1.74B $448M +$22.1M +5.19% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q4 2013 $1.72B $431M -$5.8M -1.33% Oct 2, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $1.72B $431M +$16.6M +4% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-07
Q2 2013 $1.71B $429M +$15.2M +3.67% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-08
Q1 2013 $1.69B $426M +$20.7M +5.1% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-09
Q4 2012 $1.67B $437M -$3M -0.68% Oct 3, 2012 Jan 1, 2013 10-K 2015-03-02
Q3 2012 $1.67B $414M +$14.3M +3.58% Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-08
Q2 2012 $1.66B $414M +$18.2M +4.6% Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-09
Q1 2012 $1.64B $406M +$16.6M +4.27% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-10
Q4 2011 $1.62B $440M +$53.6M +13.9% Sep 28, 2011 Jan 3, 2012 10-K 2014-02-27
Q3 2011 $1.57B $400M +$13.2M +3.42% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-09
Q2 2011 $1.56B $396M +$14M +3.66% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-10
Q1 2011 $1.54B $389M +$12.2M +3.23% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-11
Q4 2010 $1.53B $386M Sep 29, 2010 Dec 28, 2010 10-K 2013-02-28
Q3 2010 $387M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-04
Q2 2010 $382M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-05
Q1 2010 $377M Dec 30, 2009 Mar 30, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.