The Cheesecake Factory (CAKE)
Operating profit margin
| Jan 31, 2025 | Dec 31, 2024 | Jan 31, 2024 | Dec 31, 2023 | Jan 31, 2023 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 178,317 | 178,317 | 108,566 | 108,566 | 83,690 |
| Revenue | US$ in thousands | 3,581,700 | 3,581,700 | 3,439,500 | 3,439,500 | 3,303,160 |
| Operating profit margin | 4.98% | 4.98% | 3.16% | 3.16% | 2.53% |
January 31, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $178,317K ÷ $3,581,700K
= 4.98%
The operating profit margin of The Cheesecake Factory has shown a positive trend over the analyzed periods. It increased from 2.53% in January 31, 2023, to 4.98% in both December 31, 2024, and January 31, 2025. This illustrates an improvement in the company's ability to generate profits from its core operations, indicating effective cost management and revenue generation strategies. The consistent rise in the operating profit margin signifies the company's ability to efficiently control expenses relative to its revenues, which bodes well for its overall financial performance and sustainability.
Peer comparison
Jan 31, 2025