EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 31.29% over 3 years and 7.53% over 5 years; the trailing 12 months came in at +5.94%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
The Cheesecake Factory Incorporated (CAKE)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-06-30): $107.71M.
Current FMP quote-based enterprise value / four-quarter operating income plus matched D&A Quote observation: 2026-09-26T00:15:34.071Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-09-11.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $279.77M | $296.32M | +$16.55M | +5.92% |
| 2024 | $201.70M | $279.77M | +$78.06M | +38.70% |
| 2023 | $131.31M | $201.70M | +$70.39M | +53.60% |
| 2022 | $171.97M | $131.31M | −$40.66M | -23.64% |
| 2021 | $191.73M | $171.97M | −$19.76M | -10.31% |
| 2019 | $214.92M | $191.73M | −$23.19M | -10.79% |
| 2018 | $245.57M | $214.92M | −$30.65M | -12.48% |
| 2017 | $289.00M | $245.57M | −$43.43M | -15.03% |
| 2016 | $250.81M | $289.00M | +$38.19M | +15.23% |
| 2015 | $227.57M | $250.81M | +$23.24M | +10.21% |
| 2014 | $239.51M | $227.57M | −$11.95M | -4.99% |
| 2013 | $213.13M | $239.51M | +$26.38M | +12.38% |
| 2012 | $205.41M | $213.13M | +$7.72M | +3.76% |
| 2011 | $200.35M | $205.41M | +$5.06M | +2.52% |
| 2010 | $148.90M | $200.35M | +$51.45M | +34.55% |
| 2009 | $160.46M | $148.90M | −$11.56M | -7.20% |
| 2008 | $175.00M | $160.46M | −$14.54M | -8.31% |
| 2007 | $159.91M | $175.00M | +$15.10M | +9.44% |
| 2006 | $174.32M | $159.91M | −$14.41M | -8.27% |
| 2005 | $134.82M | $174.32M | +$39.49M | +29.29% |
| 2004 | $110.68M | $134.82M | +$24.15M | +21.82% |
| 2003 | $93.11M | $110.68M | +$17.57M | +18.87% |
| 2002 | $72.90M | $93.11M | +$20.22M | +27.73% |
| 2001 | $59.82M | $72.90M | +$13.08M | +21.86% |
| 2000 | $41.70M | $59.82M | +$18.12M | +43.45% |
| 1999 | $26.25M | $41.70M | +$15.45M | +58.83% |
| 1998 | $20.93M | $26.25M | +$5.32M | +25.44% |
| 1997 | $19.50M | $20.93M | +$1.43M | +7.33% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q2 FY2026 | 2026-06-30 | $107.71M | +29.7% | +17.5% |
| Q1 FY2026 | 2026-03-31 | $83.03M | +34.1% | +6.4% |
| Q4 FY2025 | 2025-12-30 | $61.91M | -4.3% | -15.3% |
| Q3 FY2025 | 2025-09-30 | $64.69M | -29.4% | +9.6% |
| Q2 FY2025 | 2025-07-01 | $91.68M | +17.5% | +9.6% |
| Q1 FY2025 | 2025-04-01 | $78.04M | +6.8% | +21.8% |
| Q4 FY2024 | 2024-12-31 | $73.07M | +23.8% | +124.5% |
| Q3 FY2024 | 2024-10-01 | $59.00M | -29.5% | +40.9% |
| Q2 FY2024 | 2024-07-02 | $83.65M | +30.6% | +18.1% |
| Q1 FY2024 | 2024-04-02 | $64.05M | +96.8% | +12.6% |
| Q4 FY2023 | 2023-12-31 | $32.55M | -22.3% | +266.0% |
| Q3 FY2023 | 2023-10-03 | $41.87M | -40.9% | +104.8% |
| Q2 FY2023 | 2023-07-04 | $70.80M | +24.5% | +40.1% |
| Q1 FY2023 | 2023-04-04 | $56.88M | +539.6% | +14.2% |
| Q4 FY2022 | 2022-12-31 | $8.89M | -56.5% | -62.7% |
| Q3 FY2022 | 2022-09-27 | $20.45M | -59.6% | -62.1% |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
