| Schedule of segment information |
Segment information is presented below (in thousands): For the thirteen weeks ended June 30, 2026 | | | | | | | | | | | | | | | | | | The | | | | | | | | | | | | | | | Cheesecake | | | | | | | | | | | | | | | Factory | | North | | Other | | | | | | | | | Restaurants | | Italia | | FRC | | Other | | Total | Revenues | | $ | 729,476 | | $ | 98,440 | | $ | 104,032 | | $ | 97,685 | | $ | 1,029,633 | | | | | | | | | | | | | | | | | Costs and expenses: | | | | | | | | | | | | | | | | Food and beverage costs | | | 158,674 | | | 22,301 | | | 23,187 | | | 19,685 | | | 223,847 | Labor expenses | | | 237,383 | | | 37,134 | | | 39,319 | | | 37,639 | | | 351,475 | Other operating costs and expenses | | | 186,371 | | | 26,386 | | | 31,242 | | | 28,689 | | | 272,688 | General and administrative expenses | | | — | | | — | | | — | | | 65,592 | | | 65,592 | Depreciation and amortization expenses | | | 17,526 | | | 3,624 | | | 3,598 | | | 4,355 | | | 29,103 | Impairment of assets and lease termination expenses | | | 11 | | | — | | | 3 | | | 110 | | | 124 | Acquisition-related contingent consideration, compensation and amortization expenses | | | — | | | — | | | 315 | | | 920 | | | 1,235 | Preopening costs | | | 1,509 | | | 2,255 | | | 2,412 | | | 785 | | | 6,961 | Total costs and expenses | | | 601,474 | | | 91,700 | | | 100,076 | | | 157,775 | | | 951,025 | Income/(loss) from operations | | $ | 128,002 | | $ | 6,740 | | $ | 3,956 | | $ | (60,090) | | $ | 78,608 | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 21,513 | | $ | 13,913 | | $ | 2,234 | | $ | 5,270 | | $ | 42,930 |
For the thirteen weeks ended July 1, 2025 | | | | | | | | | | | | | | | | | | The | | | | | | | | | | | | | | | Cheesecake | | | | | | | | | | | | | | | Factory | | North | | Other | | | | | | | | | Restaurants | | Italia | | FRC | | Other | | Total | Revenues | | $ | 683,257 | | $ | 90,830 | | $ | 90,178 | | $ | 91,560 | | $ | 955,825 | | | | | | | | | | | | | | | | | Costs and expenses: | | | | | | | | | | | | | | | | Food and beverage costs | | | 147,377 | | | 19,835 | | | 19,794 | | | 18,837 | | | 205,843 | Labor expenses | | | 231,241 | | | 33,519 | | | 33,445 | | | 35,314 | | | 333,519 | Other operating costs and expenses | | | 178,142 | | | 24,057 | | | 27,229 | | | 26,294 | | | 255,722 | General and administrative expenses | | | — | | | — | | | — | | | 58,778 | | | 58,778 | Depreciation and amortization expenses | | | 16,196 | | | 3,074 | | | 3,264 | | | 4,326 | | | 26,860 | Impairment of assets and lease termination expenses | | | 196 | | | — | | | 15 | | | 11 | | | 222 | Acquisition-related contingent consideration, compensation and amortization expenses | | | — | | | — | | | 315 | | | 697 | | | 1,012 | Preopening costs | | | 3,558 | | | 1,946 | | | 2,202 | | | 1,341 | | | 9,047 | Total costs and expenses | | | 576,710 | | | 82,431 | | | 86,264 | | | 145,598 | | | 891,003 | Income/(loss) from operations | | $ | 106,547 | | $ | 8,399 | | $ | 3,914 | | $ | (54,038) | | $ | 64,822 | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 21,437 | | $ | 4,996 | | $ | 8,068 | | $ | 7,048 | | $ | 41,549 |
For the twenty-six weeks ended June 30, 2026 | | | | | | | | | | | | | | | | | | The | | | | | | | | | | | | | | | Cheesecake | | | | | | | | | | | | | | | Factory | | North | | Other | | | | | | | | | Restaurants | | Italia | | FRC | | Other | | Total | Revenues | | $ | 1,419,949 | | $ | 187,919 | | $ | 208,554 | | $ | 192,044 | | $ | 2,008,466 | | | | | | | | | | | | | | | | | Costs and expenses: | | | | | | | | | | | | | | | | Food and beverage costs | | | 309,832 | | | 42,565 | | | 46,219 | | | 37,481 | | | 436,097 | Labor expenses | | | 475,737 | | | 70,555 | | | 78,488 | | | 74,464 | | | 699,244 | Other operating costs and expenses | | | 366,668 | | | 51,103 | | | 61,906 | | | 57,364 | | | 537,041 | General and administrative expenses | | | — | | | — | | | — | | | 129,523 | | | 129,523 | Depreciation and amortization expenses | | | 34,696 | | | 6,818 | | | 6,963 | | | 8,610 | | | 57,087 | Impairment of assets and lease termination expenses | | | 568 | | | — | | | 5 | | | 380 | | | 953 | Acquisition-related contingent consideration, compensation and amortization expenses | | | — | | | — | | | 631 | | | 1,806 | | | 2,437 | Preopening costs | | | 2,924 | | | 4,169 | | | 4,143 | | | 1,195 | | | 12,431 | Total costs and expenses | | | 1,190,425 | | | 175,210 | | | 198,355 | | | 310,823 | | | 1,874,813 | Income/(loss) from operations | | $ | 229,524 | | $ | 12,709 | | $ | 10,199 | | $ | (118,779) | | $ | 133,653 | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 43,513 | | $ | 21,506 | | $ | 11,025 | | $ | 10,263 | | $ | 86,307 |
For the twenty-six weeks ended July 1, 2025 | | | | | | | | | | | | | | | | | | The | | | | | | | | | | | | | | | Cheesecake | | | | | | | | | | | | | | | Factory | | North | | Other | | | | | | | | | Restaurants | | Italia | | FRC | | Other | | Total | Revenues | | $ | 1,355,991 | | $ | 174,240 | | $ | 177,602 | | $ | 175,189 | | $ | 1,883,022 | | | | | | | | | | | | | | | | | Costs and expenses: | | | | | | | | | | | | | | | | Food and beverage costs | | | 295,032 | | | 38,250 | | | 38,943 | | | 35,879 | | | 408,104 | Labor expenses | | | 464,632 | | | 65,436 | | | 65,007 | | | 69,519 | | | 664,594 | Other operating costs and expenses | | | 352,746 | | | 46,677 | | | 52,794 | | | 49,930 | | | 502,147 | General and administrative expenses | | | — | | | — | | | — | | | 118,710 | | | 118,710 | Depreciation and amortization expenses | | | 32,422 | | | 5,872 | | | 6,299 | | | 8,349 | | | 52,942 | Impairment of assets and lease termination expenses | | | 271 | | | — | | | 315 | | | 14 | | | 600 | Acquisition-related contingent consideration, compensation and amortization expenses | | | — | | | — | | | 631 | | | 1,379 | | | 2,010 | Preopening costs | | | 4,908 | | | 4,626 | | | 4,995 | | | 2,605 | | | 17,134 | Total costs and expenses | | | 1,150,011 | | | 160,861 | | | 168,984 | | | 286,385 | | | 1,766,241 | Income/(loss) from operations | | $ | 205,980 | | $ | 13,379 | | $ | 8,618 | | $ | (111,196) | | $ | 116,781 | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 47,588 | | $ | 11,126 | | $ | 10,748 | | $ | 14,903 | | $ | 84,365 |
The following table presents information related to segment assets (in thousands): | | | | | | | | | June 30, 2026 | | December 30, 2025 | Total assets: | | | | | | | The Cheesecake Factory Restaurants | | $ | 1,518,985 | | $ | 1,636,027 | North Italia | | | 467,198 | | | 441,827 | Other FRC | | | 477,440 | | | 447,978 | Other | | | 830,551 | | | 735,840 | Total | | $ | 3,294,174 | | $ | 3,261,672 |
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