CHEESECAKE FACTORY INC Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Cheesecake Factory Inc Operating Income (Loss) for the quarter ending October 1, 2024 was $33.7M, a 77.1% increase year-over-year.
  • Cheesecake Factory Inc Operating Income (Loss) for the twelve months ending October 1, 2024 was $140M, a 63.9% increase year-over-year.
  • 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.
  • Cheesecake Factory Inc annual Operating Income (Loss) for 2021 was $82.3M.
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
Q3 2024 $140M $33.7M +$14.7M +77.1% Jul 3, 2024 Oct 1, 2024 10-Q 2024-11-04
Q2 2024 $125M $58.7M +$11.2M +23.6% Apr 3, 2024 Jul 2, 2024 10-Q 2024-08-05
Q1 2024 $114M $39.3M +$5.37M +15.8% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q4 2023 $109M $8.14M +$23.3M Oct 4, 2023 Jan 2, 2024 10-K 2024-02-26
Q3 2023 $85.3M $19M +$21.2M Jul 5, 2023 Oct 3, 2023 10-Q 2024-11-04
Q2 2023 $64.1M $47.5M +$19.5M +69.9% Apr 5, 2023 Jul 4, 2023 10-Q 2024-08-05
Q1 2023 $44.5M $33.9M +$5.61M +19.8% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q4 2022 $38.9M -$15.1M -$16.1M -1645% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-26
Q3 2022 $55M -$2.21M -$33.6M -107% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 $88.6M $27.9M -$13.2M -32% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 $102M $28.3M +$19.5M +220% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q4 2021 $82.3M $979K +$39.8M Sep 29, 2021 Dec 28, 2021 10-K 2024-02-26
Q3 2021 $42.5M $31.4M +$66.2M Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-02
Q2 2021 -$23.7M $41.1M +$125M Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 -$149M $8.84M +$199M Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 -$347M -$38.8M -$45.2M -708% Sep 30, 2020 Dec 29, 2020 10-K 2021-02-24
Q3 2020 -$302M -$34.9M -$61.8M -229% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-04
Q2 2020 -$240M -$83.7M -$124M -309% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$117M -$190M -$220M -730% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $104M $6.39M -$13M -67% Oct 2, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $117M $27M -$6.53M -19.5% Jul 3, 2019 Oct 1, 2019 10-K 2021-02-24
Q2 2019 $123M $40.1M +$5.56M +16.1% Apr 3, 2019 Jul 2, 2019 10-K 2021-02-24
Q1 2019 $118M $30.1M -$1.4M -4.45% Jan 2, 2019 Apr 2, 2019 10-K 2021-02-24
Q4 2018 $119M $19.4M -$3.39M -14.9% Oct 3, 2018 Jan 1, 2019 10-K/A 2020-06-22
Q3 2018 $122M $33.5M -$822K -2.4% Jul 4, 2018 Oct 2, 2018 10-K/A 2020-06-22
Q2 2018 $123M $34.5M -$15.7M -31.2% Apr 4, 2018 Jul 3, 2018 10-K/A 2020-06-22
Q1 2018 $139M $31.6M -$12M -27.6% Jan 3, 2018 Apr 3, 2018 10-K/A 2020-06-22
Q4 2017 $151M $22.7M -$24.4M -51.8% Oct 4, 2017 Jan 2, 2018 10-K 2019-03-04
Q3 2017 $175M $34.3M -$15.7M -31.5% Jul 5, 2017 Oct 3, 2017 10-K 2019-03-04
Q2 2017 $191M $50.2M -$4.97M -9.01% Apr 5, 2017 Jul 4, 2017 10-K 2019-03-04
Q1 2017 $196M $43.6M -$5.03M -10.4% Jan 4, 2017 Apr 4, 2017 10-K 2019-03-04
Q4 2016 $201M $47.1M +$8.35M +21.5% Sep 28, 2016 Jan 3, 2017 10-K 2018-02-28
Q3 2016 $193M $50.1M +$14.4M +40.5% Jun 29, 2016 Sep 27, 2016 10-K 2018-02-28
Q2 2016 $178M $55.2M +$5.44M +10.9% Mar 30, 2016 Jun 28, 2016 10-K 2018-02-28
Q1 2016 $173M $48.6M +$7.54M +18.4% Dec 30, 2015 Mar 29, 2016 10-K 2018-02-28
Q4 2015 $165M $38.8M +$4M +11.5% Sep 30, 2015 Dec 29, 2015 10-K 2017-03-02
Q3 2015 $161M $35.6M +$1.47M +4.3% Jul 1, 2015 Sep 29, 2015 10-K 2017-03-02
Q2 2015 $160M $49.8M +$7.06M +16.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 $153M $41.1M +$7.98M +24.1% Dec 31, 2014 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $145M $34.8M -$9.57M -21.6% Oct 1, 2014 Dec 30, 2014 10-K 2016-02-25
Q3 2014 $154M $34.2M -$4.46M -11.5% Jul 2, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $159M $42.7M +$1.52M +3.69% Apr 2, 2014 Jul 1, 2014 10-K 2016-02-25
Q1 2014 $157M $33.1M -$3.71M -10.1% Jan 1, 2014 Apr 1, 2014 10-K 2016-02-25
Q4 2013 $161M $44.4M +$16.2M +57.4% Oct 2, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $145M $38.6M -$693K -1.76% Jul 3, 2013 Oct 1, 2013 10-K 2015-03-02
Q2 2013 $145M $41.2M +$200K +0.49% Apr 3, 2013 Jul 2, 2013 10-K 2015-03-02
Q1 2013 $145M $36.8M +$6.57M +21.7% Jan 2, 2013 Apr 2, 2013 10-K 2015-03-02
Q4 2012 $139M $28.2M -$10M -26.2% Oct 3, 2012 Jan 1, 2013 10-K 2014-02-27
Q3 2012 $149M $39.3M +$9.07M +30% Jul 4, 2012 Oct 2, 2012 10-K 2014-02-27
Q2 2012 $140M $41M +$5.81M +16.5% Apr 4, 2012 Jul 3, 2012 10-K 2014-02-27
Q1 2012 $134M $30.2M +$368K +1.23% Jan 4, 2012 Apr 3, 2012 10-K 2014-02-27
Q4 2011 $133M $38.2M +$7.35M +23.9% Sep 28, 2011 Jan 3, 2012 10-K 2013-02-28
Q3 2011 $126M $30.3M -$1.16M -3.68% Jun 29, 2011 Sep 27, 2011 10-K 2013-02-28
Q2 2011 $127M $35.2M -$2.13M -5.72% Mar 30, 2011 Jun 28, 2011 10-K 2013-02-28
Q1 2011 $129M $29.9M +$1.17M +4.09% Dec 29, 2010 Mar 29, 2011 10-K 2013-02-28
Q4 2010 $128M $30.8M Sep 29, 2010 Dec 28, 2010 10-K 2012-02-29
Q3 2010 $31.4M Jun 30, 2010 Sep 28, 2010 10-K 2012-02-29
Q2 2010 $37.3M Mar 31, 2010 Jun 29, 2010 10-K 2012-02-29
Q1 2010 $28.7M 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.