The Cheesecake Factory (CAKE) Profit Metrics
Price: $49.68
Market Cap: $2.57B
Avg Volume: 1.56M
Market Cap: $2.57B
Avg Volume: 1.56M
Country: US
Industry: Restaurants
Sector: Consumer Cyclical
Industry: Restaurants
Sector: Consumer Cyclical
Profit Metrics Summary (Annual)
According to The Cheesecake Factory's latest annual financial reports:
- The company has reported a gross profit of 2.78B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 77.50%, with a year-over-year growth of 97.12%.
- The Cheesecake Factory's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 282.60M. The EBITDA margin stands at 7.89%, showing a growth of 39.28% compared to the previous year.
- The operating income, representing the profit from business operations before taxes and interest, stands at 178.32M. The operating margin is 4.98%, with a year-over-year growth of 64.25%.
- The net income, which shows the company's total earnings or profit after all expenses, is 156.78M. The net profit margin is 4.38%, demonstrating a growth of 54.69% from the previous year.
These metrics provide a comprehensive overview of The Cheesecake Factory's profitability and operational efficiency over the past year.
Gross Profit
$2.78B
Gross Profit Margin (2023)
77.50%
EBITDA
$282.60M
EBITDA Margin
7.89%
Operating Income (2023)
$178.32M
Operating Margin
4.98%
Net Income
$156.78M
Net Profit Margin
4.38%
Historical Gross Profit
Historical Gross Profit Margin
Historical Gross Profit Growth
Historical EBITDA
Historical EBITDA Margin
Historical EBITDA Growth
Historical Operating Income
Historical Operating Profit Margin
Historical Operating Income Growth
Historical Net Income
Historical Net Profit Margin
Historical Net Income Growth
The Cheesecake Factory Historical Profit Metrics
The Cheesecake Factory Historical Profits
The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.
| Year | Gross Profit | Gross Profit Growth | Operating Income | Operating Income Growth | Net Income | Net Income Growth | EBITDA | EBITDA Growth |
|---|---|---|---|---|---|---|---|---|
| 2024 | $2.78B | 97.12% | $178.32M | 64.25% | $156.78M | 54.69% | $282.60M | 39.28% |
| 2023 | $1.41B | 9.98% | $108.57M | 29.72% | $101.35M | 135.03% | $202.90M | 16.30% |
| 2022 | $1.28B | 6.53% | $83.69M | -30.24% | $43.12M | -40.42% | $174.47M | -16.33% |
| 2021 | $1.20B | 61.03% | $119.97M | 34.97% | $72.37M | 128.56% | $208.52M | 181.48% |
| 2020 | $746.31M | -26.92% | $88.88M | -41.79% | $-253.37M | -299.04% | $-255.92M | -211.09% |
| 2019 | $1.02B | 5.79% | $152.70M | 28.37% | $127.29M | 28.53% | $230.36M | 9.65% |
| 2018 | $965.32M | 0.19% | $118.95M | -22.18% | $99.03M | -37.08% | $210.09M | -14.25% |
| 2017 | $963.52M | -2.59% | $152.84M | -23.96% | $157.39M | 12.83% | $245.00M | -14.15% |
| 2016 | $989.09M | 8.48% | $200.99M | 21.63% | $139.49M | 19.71% | $285.38M | 11.12% |
| 2015 | $911.76M | 8.51% | $165.25M | 14.17% | $116.52M | 15.05% | $256.82M | 12.51% |
| 2014 | $840.22M | 2.57% | $144.73M | -10.08% | $101.28M | -11.44% | $228.26M | -4.47% |
| 2013 | $819.16M | 5.20% | $160.95M | 16.05% | $114.36M | 16.19% | $238.95M | 2.91% |
| 2012 | $778.67M | -40.52% | $138.70M | 3.93% | $98.42M | 2.82% | $232.20M | 15.47% |
| 2011 | $1.31B | 5.02% | $133.45M | 4.09% | $95.72M | 17.14% | $201.10M | 5.62% |
| 2010 | $1.25B | 3.22% | $128.21M | 73.92% | $81.71M | 90.77% | $190.40M | 38.54% |
| 2009 | $1.21B | 366.21% | $73.72M | -15.43% | $42.83M | -18.09% | $137.43M | -14.82% |
| 2008 | $259.03M | -9.25% | $87.17M | -21.33% | $52.29M | -29.30% | $161.33M | -10.73% |
| 2007 | $285.42M | 10.80% | $110.80M | 3.71% | $73.96M | -9.00% | $180.72M | 7.63% |
| 2006 | $257.60M | 6.08% | $106.84M | -17.29% | $81.28M | -7.16% | $167.90M | -6.87% |
| 2005 | $242.84M | 27.64% | $129.18M | 30.64% | $87.55M | 31.57% | $180.29M | 30.62% |
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