CAKE — Cheesecake Factory Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for Cheesecake Factory, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2021 December 28th	2023 January 3rd	2024 December 31st	2024 January 2nd	2025 December 30th
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,928	3,303	3,582	3,440	3,752
Cost of Revenue
Gross Profit	2,274	2,492	2,776	2,636	2,939
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,845	3,264	3,403	3,331	3,580
Operating Profit	82.3	38.9	178	109	171
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	71.6	32.9	171	100	163
Provision for Income Taxes
Net Income After Taxes	72.4	43.1	157	101	148
Net Income Before Extraordinary Items
Net Income	72.4	43.1	157	101	148
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	49.2	43.1	157	101	148
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.18	1.51	3.61	3.12	4.43
Dividends per Share