The Cheesecake Factory (CAKE)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 178,317 | 108,566 | 38,935 | 82,318 | -347,437 |
| Revenue | US$ in thousands | 3,581,700 | 3,439,500 | 3,303,160 | 2,927,540 | 1,982,420 |
| Operating profit margin | 4.98% | 3.16% | 1.18% | 2.81% | -17.53% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $178,317K ÷ $3,581,700K
= 4.98%
The operating profit margin of The Cheesecake Factory has shown variability over the years, indicating changes in its operational efficiency and profitability. From a negative margin of -17.53% at December 31, 2020, the company managed to improve its performance significantly, achieving a margin of 4.98% at December 31, 2024.
This positive trend suggests that The Cheesecake Factory has been able to enhance its operational effectiveness and control costs relative to its revenue generation. The consistent improvement in the operating profit margin reflects the company's efforts in managing expenses and optimizing its operational processes, resulting in a stronger financial performance. Further monitoring of this metric will be essential to assess the company's ongoing operational efficiency and overall financial health.
Peer comparison
Dec 31, 2024