Revenue: As of FY2025 Q1, the actual value is USD 927.2 M, beating the estimate of USD 925.71 M.EPS: As of FY2025 Q1, the actual value is USD 0.67, missing the estimate of USD 0.7971.<h3>Segment Revenue</h3><ul><li>The Cheesecake Factory Restaurants: $672.7 million for the first quarter of fiscal 2025, a 0.7% increase from $667.8 million in the first quarter of fiscal 2024.</li><li>North Italia: $83.4 million for the first quarter of fiscal 2025, a 17.6% increase from $70.9 million in the first quarter of fiscal 2024.</li><li>Other FRC: $87.4 million for the first quarter of fiscal 2025, a 17.8% increase from $74.2 million in the first quarter of fiscal 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Net Income: $32.9 million for the first quarter of fiscal 2025, compared to $33.2 million for the first quarter of fiscal 2024.</li><li>Income from Operations: $51.9 million for the first quarter of fiscal 2025, compared to $39.3 million for the first quarter of fiscal 2024.</li><li>Operating Margin: 5.6% for the first quarter of fiscal 2025, compared to 4.4% for the first quarter of fiscal 2024.</li></ul><h3>Cash Flow</h3><ul><li>Cash Provided by Operating Activities: $78.9 million for the first quarter of fiscal 2025, compared to $66.7 million for the first quarter of fiscal 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Average Sales per Restaurant Operating Week: The Cheesecake Factory increased to $240,692 in the first quarter of fiscal 2025 from $237,903 in the first quarter of fiscal 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue expanding The Cheesecake Factory, North Italia, and Flower Child concepts, with a focus on opening new restaurants in premier locations within both new and existing markets.</li><li>Non-Core Business: The FRC subsidiary will continue to innovate new food, dining, and hospitality experiences to create fresh, exciting concepts.</li><li>Priority: The company aims to open as many as 25 new restaurants in fiscal 2025 and anticipates approximately $190 to $210 million in capital expenditures to support this level of unit development.</li></ul>

Cheesecake Factory | 10-Q: FY2025 Q1 Revenue Beats Estimate at USD 927.2 M