CHEESECAKE FACTORY INC Quarterly General and Administrative Expense in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Summary
Cheesecake Factory Inc quarterly/annual General and Administrative Expense history and growth rate from Q1 2010 to Q3 2024.
  • Cheesecake Factory Inc General and Administrative Expense for the quarter ending October 1, 2024 was $56.2M, a 3.68% increase year-over-year.
  • Cheesecake Factory Inc General and Administrative Expense for the twelve months ending October 1, 2024 was $226M, a 3.09% increase year-over-year.
  • Cheesecake Factory Inc annual General and Administrative Expense for 2023 was $217M, a 5.68% increase from 2022.
  • Cheesecake Factory Inc annual General and Administrative Expense for 2022 was $206M, a 10.5% increase from 2021.
  • Cheesecake Factory Inc annual General and Administrative Expense for 2021 was $186M, a 18.1% increase from 2020.
General and Administrative Expense, Trailing 12 Months (USD)
General and Administrative Expense, Quarterly (USD)
General and Administrative Expense, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $226M $56.2M +$2M +3.68% Jul 3, 2024 Oct 1, 2024 10-Q 2024-11-04
Q2 2024 $224M $54.4M -$104K -0.19% Apr 3, 2024 Jul 2, 2024 10-Q 2024-08-05
Q1 2024 $224M $60.4M +$6.3M +11.6% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q4 2023 $217M $54.7M -$1.43M -2.55% Oct 4, 2023 Jan 2, 2024 10-K 2024-02-26
Q3 2023 $219M $54.2M +$3.89M +7.72% Jul 5, 2023 Oct 3, 2023 10-Q 2024-11-04
Q2 2023 $215M $54.5M +$4.3M +8.56% Apr 5, 2023 Jul 4, 2023 10-Q 2024-08-05
Q1 2023 $211M $54.1M +$4.95M +10.1% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q4 2022 $206M $56.1M +$8.44M +17.7% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-26
Q3 2022 $197M $50.3M +$4.52M +9.87% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 $193M $50.2M +$1.96M +4.07% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 $191M $49.1M +$4.7M +10.6% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q4 2021 $186M $47.7M +$7.5M +18.7% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-26
Q3 2021 $179M $45.8M +$8.01M +21.2% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-02
Q2 2021 $171M $48.2M +$12.5M +35% Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 $158M $44.4M +$467K +1.06% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 $158M $40.2M -$7.1M -15% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-27
Q3 2020 $165M $37.8M +$1.24M +3.39% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-04
Q2 2020 $164M $35.7M -$1.54M -4.12% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $165M $44M +$4.84M +12.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $160M $47.3M +$10.7M +29.1% Oct 2, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $150M $36.6M -$913K -2.44% Jul 3, 2019 Oct 1, 2019 10-Q 2020-11-06
Q2 2019 $150M $37.2M -$4.18M -10.1% Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-03
Q1 2019 $155M $39.1M -$151K -0.38% Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-22
Q4 2018 $155M $36.6M +$2.02M +5.83% Oct 3, 2018 Jan 1, 2019 10-K 2021-02-24
Q3 2018 $153M $37.5M +$2.11M +5.95% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-08
Q2 2018 $151M $41.4M +$6.13M +17.4% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-05
Q1 2018 $145M $39.3M +$2.99M +8.23% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-06
Q4 2017 $142M $34.6M -$4.28M -11% Oct 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
Q3 2017 $146M $35.4M -$693K -1.92% Jul 5, 2017 Oct 3, 2017 10-Q 2018-11-09
Q2 2017 $147M $35.3M -$490K -1.37% Apr 5, 2017 Jul 4, 2017 10-Q 2018-08-06
Q1 2017 $147M $36.3M +$950K +2.69% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q4 2016 $146M $38.9M +$3.16M +8.85% Sep 28, 2016 Jan 3, 2017 10-K 2019-03-04
Q3 2016 $143M $36.1M +$2.78M +8.35% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-08
Q2 2016 $140M $35.8M +$440K +1.25% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-09
Q1 2016 $140M $35.3M +$2.26M +6.84% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-11
Q4 2015 $137M $35.7M +$6.54M +22.4% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-28
Q3 2015 $131M $33.3M +$3.64M +12.3% Jul 1, 2015 Sep 29, 2015 10-Q 2016-11-03
Q2 2015 $127M $35.3M +$6.3M +21.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $121M $33.1M +$1.83M +5.87% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $119M $29.2M -$154K -0.53% Oct 1, 2014 Dec 30, 2014 10-K 2017-03-02
Q3 2014 $119M $29.6M +$836K +2.9% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $118M $29M +$1.23M +4.43% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-06
Q1 2014 $117M $31.2M +$2.45M +8.52% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q4 2013 $115M $29.3M +$2.56M +9.57% Oct 2, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $112M $28.8M +$6.36M +28.3% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-07
Q2 2013 $106M $27.8M +$1.53M +5.83% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-08
Q1 2013 $104M $28.8M +$124K +0.43% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-09
Q4 2012 $104M $26.8M +$2.42M +9.92% Oct 3, 2012 Jan 1, 2013 10-K 2015-03-02
Q3 2012 $102M $22.5M -$992K -4.23% Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-08
Q2 2012 $103M $26.3M +$2.07M +8.55% Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-09
Q1 2012 $101M $28.7M +$4.4M +18.1% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-10
Q4 2011 $96.3M $24.3M -$234K -0.95% Sep 28, 2011 Jan 3, 2012 10-K 2014-02-27
Q3 2011 $96.5M $23.4M -$515K -2.15% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-09
Q2 2011 $97M $24.2M +$442K +1.86% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-10
Q1 2011 $96.6M $24.3M +$841K +3.59% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-11
Q4 2010 $95.7M $24.6M Sep 29, 2010 Dec 28, 2010 10-K 2013-02-28
Q3 2010 $24M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-04
Q2 2010 $23.8M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-05
Q1 2010 $23.4M 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.