Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 7.90% is 15% above its 5-year average of 6.86%, near the high end of its 5-year range (1.00%–10.46%).
6.18% below its 12-month average of 8.42%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 10.46%.
EBITDA MARGIN
7.90%
EBITDA MARGIN AVG TTM
8.42%
EBITDA MARGIN AVG 3Y
7.91%
EBITDA MARGIN AVG 5Y
6.86%
EBITDA MARGIN AVG 10Y
7.79%
EBITDA MARGIN AVG 15Y
9.32%
EBITDA MARGIN AVG 20Y
9.79%
CURRENT VS TTM AVG
-6.18%
CURRENT VS 3Y AVG
-0.14%
CURRENT VS 5Y AVG
+15.12%
CURRENT VS 10Y AVG
+1.44%
CURRENT VS 15Y AVG
-15.22%
CURRENT VS 20Y AVG
-19.28%
The Cheesecake Factory Incorporated
Market Cap
$5.19B
EBITDA Margin
7.90%
TTM Avg
8.42%
3Y Avg
7.91%
5Y Avg
6.86%
Market Cap
$4.85B
EBITDA Margin
28.89%
TTM Avg
27.76%
3Y Avg
29.02%
5Y Avg
27.84%
Market Cap
$6.03B
EBITDA Margin
16.22%
TTM Avg
17.15%
3Y Avg
16.31%
5Y Avg
13.62%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| The Cheesecake Factory Incorporated (CAKE) | $5.19B | 7.90% | 8.42% | 7.91% | 6.86% |
| Vail Resorts, Inc. (MTN)vs › | $4.85B | 28.89% | 27.76% | 29.02% | 27.84% |
| LKQ Corporation (LKQ)vs › | $5.89B | 10.73% | 10.96% | 12.11% | 12.15% |
| Macy's, Inc. (M)vs › | $5.96B | 8.51% | 8.14% | 7.10% | 8.80% |
| CAVA Group, Inc. (CAVA)vs › | $6.01B | 12.97% | 11.86% | 6.96% | 5.24% |
| Abercrombie & Fitch Co. (ANF)vs › | $6.03B | 16.22% | 17.15% | 16.31% | 13.62% |
| Crocs, Inc. (CROX)vs › | $6.05B | 23.93% | 25.27% | 25.84% | 25.28% |
| Etsy, Inc. (ETSY)vs › | $6.49B | 16.29% | 16.84% | 6.32% | 12.73% |
| Thor Industries, Inc. (THO)vs › | $3.76B | 5.96% | 6.47% | 7.96% | 8.04% |
| Norwegian Cruise Line Holdings Ltd. (NCLH)vs › | $6.71B | 27.87% | 26.80% | 14.88% | -71.96% |
Gross Margin
78.3%
EBITDA Margin
7.9%
Operating Margin
5.3%
Net Margin
4.6%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 10.46% |
| 2026-03-31 | 8.48% |
| 2025-12-30 | 6.44% |
| 2025-09-30 | 7.13% |
| 2025-07-01 | 9.59% |
| 2025-04-01 | 8.42% |
| 2024-12-31 | 7.93% |
| 2024-10-01 | 6.82% |
| 2024-07-02 | 9.25% |
| 2024-04-02 | 7.19% |
| 2023-12-31 | 3.71% |
| 2023-10-03 | 5.04% |
| 2023-07-04 | 8.17% |
| 2023-04-04 | 6.57% |
| 2022-12-31 | 1.00% |
| 2022-09-27 | 2.61% |
| 2022-06-28 | 6.07% |
| 2022-03-29 | 6.28% |
| 2021-12-31 | 3.07% |
| 2021-09-28 | 7.15% |
| 2021-06-29 | 8.24% |
| 2021-03-30 | 4.92% |
| 2020-12-31 | -3.03% |
| 2020-09-29 | -2.36% |
| 2020-06-30 | -20.66% |
| 2020-03-31 | -27.07% |
| 2019-12-31 | 4.22% |
| 2019-10-01 | 8.24% |
| 2019-07-02 | 10.25% |
| 2019-04-02 | 8.59% |
| 2018-12-31 | 7.44% |
| 2018-10-02 | 9.91% |
| 2018-07-03 | 9.82% |
| 2018-04-03 | 9.40% |
| 2017-12-31 | 8.39% |
| 2017-10-03 | 10.32% |
| 2017-07-04 | 12.90% |
| 2017-04-04 | 11.85% |
| 2016-12-31 | 11.70% |
| 2016-09-27 | 12.80% |
| 2016-06-28 | 13.72% |
| 2016-03-29 | 12.65% |
| 2015-12-31 | 11.52% |
| 2015-09-29 | 10.81% |
| 2015-06-30 | 13.40% |
| 2015-03-31 | 12.01% |
| 2014-12-31 | 11.19% |
| 2014-09-30 | 11.04% |
| 2014-07-01 | 12.74% |
| 2014-04-01 | 11.08% |
| 2013-12-31 | 13.64% |
| 2013-10-01 | 12.41% |
| 2013-07-02 | 12.84% |
| 2013-04-02 | 12.10% |
| 2012-12-31 | 10.13% |
| 2012-10-02 | 12.79% |
| 2012-07-03 | 13.08% |
| 2012-04-03 | 11.13% |
| 2011-12-31 | 12.06% |
| 2011-09-27 | 11.12% |
| 2011-06-28 | 12.22% |
| 2011-03-29 | 11.30% |
| 2010-12-31 | 11.73% |
| 2010-09-28 | 11.79% |
| 2010-06-29 | 13.21% |
| 2010-03-30 | 11.55% |
| 2009-12-31 | 4.64% |
| 2009-09-29 | 11.49% |
| 2009-06-30 | 11.70% |
| 2009-03-31 | 9.31% |
| 2008-12-31 | 7.80% |
| 2008-09-30 | 9.65% |
| 2008-07-01 | 11.87% |
| 2008-04-01 | 10.62% |
| 2007-12-31 | 9.71% |
| 2007-10-02 | 11.63% |
| 2007-07-03 | 13.67% |
| 2007-04-03 | 11.45% |
| 2006-12-31 | 10.50% |
| 2006-10-03 | 11.72% |
| 2006-07-04 | 14.21% |
| 2006-04-04 | 12.44% |
| 2005-12-31 | 14.31% |
| 2005-09-27 | 14.94% |
| 2005-06-28 | 15.70% |
| 2005-03-29 | 14.29% |
| 2004-12-31 | 14.75% |
| 2004-09-28 | 11.31% |
| 2004-06-29 | 14.86% |
| 2004-03-30 | 14.80% |
| 2003-12-31 | 13.87% |
| 2003-09-30 | 13.98% |
| 2003-07-01 | 15.22% |
| 2003-04-01 | 14.20% |
| 2002-12-31 | 14.36% |
| 2002-10-01 | 14.29% |
