The Cheesecake Factory (CAKE)
Gross profit margin
| Jan 31, 2025 | Dec 31, 2024 | Jan 31, 2024 | Dec 31, 2023 | Jan 31, 2023 | ||
|---|---|---|---|---|---|---|
| Gross profit | US$ in thousands | 2,775,680 | 1,920,080 | 1,408,110 | 1,833,780 | 1,280,280 |
| Revenue | US$ in thousands | 3,581,700 | 3,581,700 | 3,439,500 | 3,439,500 | 3,303,160 |
| Gross profit margin | 77.50% | 53.61% | 40.94% | 53.32% | 38.76% |
January 31, 2025 calculation
Gross profit margin = Gross profit ÷ Revenue
= $2,775,680K ÷ $3,581,700K
= 77.50%
The gross profit margin of The Cheesecake Factory has shown variability over the years based on the provided data. It stood at 38.76% as of January 31, 2023, then notably increased to 53.32% by December 31, 2023. Subsequently, there was a slight decrease to 40.94% as of January 31, 2024, followed by another significant rise to 53.61% by December 31, 2024. The most recent data point shows a substantial increase in the gross profit margin to 77.50% as of January 31, 2025. This indicates fluctuations in the company's ability to generate profit from its sales, with strong positive trends in recent periods. It is important to further investigate the factors driving these fluctuations to gain a deeper understanding of the company's financial performance and operational efficiency.
Peer comparison
Jan 31, 2025