Company / Operating Income
The Cheesecake Factory, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$187.3M
FY2025
5-year range
$38.9M / $187.3M
FY2021-FY2025
Trend
+5.0%
vs FY2024
Sector context
#124 of 205
Consumer Discretionary
What the data says
At $187M, The Cheesecake Factory, Inc.'s operating income ranks #124 of 205 in the Consumer Discretionary sector. Operating Income has increased for 3 consecutive years, from $39M in FY2022 to $187M in FY2025.
Based on SEC 10-K filings.
$187M in FY2025 with a 3-year CAGR of +68.8%.
Improved from $109M to $187M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +68.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#124 of 205 in Consumer DiscretionaryTop 60% of 205This company $187.3M Sector average $1.1B
▼
-83.6% below sector average
Key checks
Key Insights
- The Cheesecake Factory, Inc.'s operating income has grown for 3 consecutive years.
- 3-year CAGR of +68.8%, indicating consistent growth.
- In FY2025, operating income increased 5.0% year-over-year.
- Ranks #124 out of 205 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 37.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $187.3M | +5.0% |
| FY2024 | $178.3M | +64.2% |
| FY2023 | $108.6M | +178.8% |
| FY2022 | $38.9M | -52.7% |
| FY2021 | $82.3M | +123.7% |
| FY2020 | -$347.4M | -435.4% |
| FY2019 | $103.6M | -12.9% |
| FY2018 | $118.9M | -40.8% |
| FY2017 | $201.0M | +0.0% |
| FY2016 | $201.0M | +21.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026