THE CHEESECAKE FACTORY INCORPORATED (CAKE) Operating Margin
- Operating margin · 12 months: Value 5.27%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 5.27% | Operating income / revenue. Period ending 2026-06-30. $204.16M ÷ $3.88B × 100 ≈ 5.27% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 204.16M USD | Operating Income (Loss) |
| Revenue | 3.88B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $204.16M | $3.88B | (m) | (m) | (m) | 5.27% |
| 2026-03-31 | $190.37M | $3.80B | (m) | (m) | (m) | 5.01% |
| 2025-12-30 | $187.28M | $3.75B | (m) | (m) | (m) | 4.99% |
| 2025-09-30 | $200.68M | $3.71B | (m) | (m) | (m) | 5.41% |
| 2025-07-01 | $197.11M | $3.67B | (m) | (m) | (m) | 5.37% |
| 2025-04-01 | $190.98M | $3.62B | (m) | (m) | (m) | 5.28% |
| 2024-12-31 | $178.32M | $3.58B | (m) | (m) | (m) | 4.98% |
| 2024-10-01 | $139.82M | (m) | (m) | (m) | (m) | (m) |
| 2024-07-02 | $125.15M | (m) | (m) | (m) | (m) | (m) |
| 2024-04-02 | $113.93M | (m) | (m) | (m) | (m) | (m) |
| 2024-01-02 | $108.57M | (m) | (m) | (m) | (m) | (m) |
| 2023-10-03 | $85.30M | (m) | (m) | (m) | (m) | (m) |
| 2023-07-04 | $64.07M | (m) | (m) | (m) | (m) | (m) |
| 2023-04-04 | $44.54M | (m) | (m) | (m) | (m) | (m) |
| 2023-01-03 | $38.94M | (m) | (m) | (m) | (m) | (m) |
| 2022-09-27 | $55.04M | (m) | $769.35M | (m) | (m) | (m) |
| 2022-06-28 | $88.62M | (m) | $741.00M | (m) | (m) | (m) |
| 2022-03-29 | $101.80M | (m) | $705.76M | (m) | (m) | (m) |
| 2021-12-28 | $82.32M | (m) | $653.13M | (m) | (m) | (m) |
| 2021-09-28 | $42.53M | (m) | $601.43M | (m) | (m) | (m) |
| 2021-06-29 | $-23.71M | (m) | $550.11M | (m) | (m) | (m) |
| 2021-03-30 | $-148.53M | (m) | $453.30M | (m) | (m) | (m) |
| 2020-12-29 | $-347.44M | (m) | $458.33M | (m) | (m) | (m) |
| 2020-09-29 | $-302.24M | (m) | $489.35M | (m) | (m) | (m) |
| 2020-06-30 | $-240.42M | (m) | $504.20M | (m) | (m) | (m) |
| 2020-03-31 | $-116.61M | (m) | $566.50M | (m) | (m) | (m) |
| 2019-12-31 | $103.60M | (m) | $561.78M | (m) | (m) | (m) |
| 2019-10-01 | $116.57M | (m) | $538.39M | (m) | (m) | (m) |
| 2019-07-02 | $123.10M | (m) | $537.61M | (m) | (m) | (m) |
| 2019-04-02 | $117.55M | (m) | $534.85M | (m) | (m) | (m) |
| 2019-01-01 | $118.95M | (m) | $532.88M | (m) | (m) | (m) |
| 2018-10-02 | $124.34M | (m) | $536.47M | (m) | (m) | (m) |
| 2018-07-03 | $125.16M | (m) | $530.32M | (m) | (m) | (m) |
| 2018-04-03 | $140.83M | (m) | $525.97M | (m) | (m) | (m) |
| 2018-01-02 | $152.84M | $2.26B | $519.39M | (m) | (m) | 6.76% |
| 2017-10-03 | $175.24M | $2.29B | $525.46M | (m) | (m) | 7.65% |
| 2017-07-04 | $190.99M | $2.30B | $526.84M | (m) | (m) | 8.32% |
| 2017-04-04 | $195.96M | $2.29B | $524.99M | (m) | (m) | 8.57% |
| 2017-01-03 | $200.99M | $2.28B | $526.63M | (m) | (m) | 8.83% |
| 2016-09-27 | $192.64M | $2.20B | $511.74M | (m) | (m) | 8.76% |
| 2016-06-28 | $178.22M | $2.17B | $508.50M | (m) | (m) | 8.23% |
| 2016-03-29 | $172.79M | $2.14B | $508.19M | (m) | (m) | 8.09% |
| 2015-12-29 | $165.25M | $2.10B | $504.03M | (m) | (m) | 7.87% |
| 2015-09-29 | $161.24M | $2.07B | $505.09M | (m) | (m) | 7.78% |
| 2015-06-30 | $159.77M | $2.05B | $503.51M | (m) | (m) | 7.81% |
| 2015-03-31 | $152.71M | $2.01B | $497.56M | (m) | (m) | 7.59% |
| 2014-12-30 | $144.73M | $1.98B | $490.31M | (m) | (m) | 7.32% |
| 2014-09-30 | $154.31M | $1.95B | $480.07M | (m) | (m) | 7.90% |
| 2014-07-01 | $158.76M | $1.92B | $468.47M | (m) | (m) | 8.26% |
| 2014-04-01 | $157.24M | $1.90B | $460.75M | (m) | (m) | 8.29% |
| 2013-12-31 | $160.95M | $1.88B | $455.69M | (m) | (m) | 8.57% |
| 2013-10-01 | $144.77M | $1.87B | $459.59M | (m) | (m) | 7.75% |
| 2013-07-02 | $145.47M | $1.85B | $458.78M | (m) | (m) | 7.86% |
| 2013-04-02 | $145.27M | $1.84B | $456.85M | (m) | (m) | 7.91% |
| 2013-01-01 | $138.70M | $1.81B | $450.15M | (m) | (m) | 7.67% |
| 2012-10-02 | $148.70M | $1.82B | $454.84M | (m) | (m) | 8.16% |
| 2012-07-03 | $139.63M | $1.80B | $452.50M | (m) | (m) | 7.76% |
| 2012-04-03 | $133.82M | $1.77B | $451.40M | (m) | (m) | 7.54% |
| 2012-01-03 | $133.45M | $1.76B | $448.47M | (m) | (m) | 7.59% |
| 2011-09-27 | $126.10M | $1.70B | $433.29M | (m) | (m) | 7.43% |
| 2011-06-28 | $127.25M | $1.68B | $426.09M | (m) | (m) | 7.55% |
| 2011-03-29 | $129.38M | $1.67B | $418.92M | (m) | (m) | 7.73% |
| 2010-12-28 | $128.21M | $1.66B | $412.86M | (m) | (m) | 7.73% |
| 2010-09-28 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-29 | $73.72M | $1.60B | $394.41M | (m) | (m) | 4.60% |
| 2009-09-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-30 | $87.17M | $1.61B | $416.80M | (m) | (m) | 5.43% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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