Sweetgreen . Quarterly Income Statements Chart
Quarterly
|
Annual
Sweetgreen . Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 185,583,000 | 166,304,000 | 160,904,000 | 173,431,000 | 184,641,000 | 157,850,000 | 153,026,000 | 153,428,000 | 152,525,000 | 125,062,000 | 118,570,000 | 124,026,000 | 124,918,000 | 102,591,000 | |
| yoy | 0.51% | 5.36% | 5.15% | 13.04% | 21.06% | 26.22% | 29.06% | 23.71% | 22.10% | 21.90% | |||||
| qoq | 11.59% | 3.36% | -7.22% | -6.07% | 16.97% | 3.15% | -0.26% | 0.59% | 21.96% | 5.48% | -4.40% | -0.71% | 21.76% | ||
| restaurant operating costs | |||||||||||||||
| food, beverage, and packaging | 51,444,000 | 43,992,000 | 44,060,000 | 47,706,000 | 49,883,000 | 43,718,000 | 43,392,000 | 41,754,000 | 40,992,000 | 35,587,000 | 34,659,000 | 34,474,000 | 33,897,000 | 27,106,000 | |
| labor and related expenses | 51,044,000 | 48,071,000 | 45,913,000 | 47,520,000 | 49,668,000 | 45,766,000 | 44,800,000 | 43,750,000 | 43,513,000 | 39,243,000 | 38,153,000 | 38,006,000 | 37,013,000 | 34,302,000 | |
| occupancy and related expenses | 16,438,000 | 15,674,000 | 15,013,000 | 15,054,000 | 15,021,000 | 14,448,000 | 14,164,000 | 13,961,000 | 13,526,000 | 12,630,000 | -2,577,000 | 17,188,000 | 15,826,000 | 14,800,000 | |
| other restaurant operating costs | 31,532,000 | 28,880,000 | 27,966,000 | 28,210,000 | 28,550,000 | 25,381,000 | 25,889,000 | 24,850,000 | 23,405,000 | 20,665,000 | 35,218,000 | 14,535,000 | 15,134,000 | 13,084,000 | |
| total restaurant operating costs | 150,458,000 | 136,617,000 | 132,952,000 | 138,490,000 | 143,122,000 | 129,313,000 | 128,245,000 | 124,315,000 | 121,436,000 | 108,125,000 | 105,453,000 | 104,203,000 | 101,870,000 | 89,292,000 | |
| operating expenses: | |||||||||||||||
| general and administrative | 34,505,000 | 38,337,000 | 37,098,000 | 36,777,000 | 39,202,000 | 36,865,000 | 35,542,000 | 35,963,000 | 40,350,000 | 34,907,000 | 45,054,000 | 41,381,000 | 51,262,000 | 49,672,000 | |
| depreciation and amortization | 17,996,000 | 17,106,000 | 17,277,000 | 16,905,000 | 16,737,000 | 16,427,000 | 16,181,000 | 15,682,000 | 14,518,000 | 13,110,000 | 12,601,000 | 11,887,000 | 11,305,000 | 10,677,000 | |
| pre-opening costs | 2,534,000 | 1,696,000 | 2,321,000 | 1,759,000 | 1,104,000 | 1,432,000 | 1,073,000 | 2,522,000 | 2,302,000 | 3,366,000 | 3,430,000 | 3,061,000 | 2,520,000 | 2,512,000 | |
| impairment and closure costs | 5,336,000 | 94,000 | 1,830,000 | 114,000 | 117,000 | 157,000 | 145,000 | 132,000 | 157,000 | 190,000 | |||||
| loss on disposal of property and equipment | 31,000 | 86,000 | 77,000 | 63,000 | 49,000 | 66,000 | 140,000 | 489,000 | 10,000 | 48,000 | 237,000 | 21,000 | 11,000 | 8,000 | |
| restructuring charges | 1,146,000 | 905,000 | 779,000 | 498,000 | 494,000 | 505,000 | 989,000 | 812,000 | 4,998,000 | 638,000 | 3,361,000 | 11,081,000 | |||
| total operating expenses | 61,548,000 | 58,224,000 | 59,382,000 | 56,116,000 | 57,703,000 | 55,452,000 | 54,070,000 | 55,600,000 | 62,335,000 | 52,259,000 | 65,380,000 | 69,124,000 | 65,250,000 | 62,869,000 | |
| income from operations | -26,423,000 | -28,537,000 | -31,430,000 | -21,175,000 | -16,184,000 | -26,915,000 | -29,289,000 | -26,487,000 | -31,246,000 | -35,322,000 | -52,263,000 | -49,301,000 | -42,202,000 | -49,570,000 | |
| yoy | 63.27% | 6.03% | 7.31% | -20.06% | -48.20% | -23.80% | -43.96% | -46.27% | -25.96% | -28.74% | |||||
| qoq | -7.41% | -9.20% | 48.43% | 30.84% | -39.87% | -8.11% | 10.58% | -15.23% | -11.54% | -32.41% | 6.01% | 16.82% | -14.86% | ||
| operating margin % | -14.24% | -17.16% | -19.53% | -12.21% | -8.77% | -17.05% | -19.14% | -17.26% | -20.49% | -28.24% | -44.08% | -39.75% | -33.78% | -48.32% | |
| interest income | -1,725,000 | -1,903,000 | -2,252,000 | -2,754,000 | -2,920,000 | -3,016,000 | -3,248,000 | -3,381,000 | -3,251,000 | -3,062,000 | -2,737,000 | -1,644,000 | -593,000 | -168,000 | |
| interest expense | 5,000 | 14,000 | 26,000 | 197,000 | 19,000 | 70,000 | 19,000 | 18,000 | 21,000 | 15,000 | 23,000 | 22,000 | 23,000 | ||
| other income | -1,635,000 | -1,685,000 | 1,409,000 | 2,279,000 | 909,000 | 2,059,000 | -1,073,000 | 1,058,000 | 2,985,000 | -303,000 | -1,618,000 | -245,000 | |||
| net income before income taxes | -23,068,000 | -24,949,000 | -30,601,000 | -20,726,000 | -14,370,000 | -25,977,000 | -27,989,000 | -24,737,000 | -26,940,000 | -33,339,000 | -52,526,000 | -47,377,000 | -40,013,000 | -49,180,000 | |
| income tax expense | 90,000 | 90,000 | 67,500 | 90,000 | 90,000 | 90,000 | -575,000 | 318,000 | 318,000 | 318,000 | 1,285,000 | 20,000 | 20,000 | 20,000 | |
| net income | -23,158,000 | -25,039,000 | -29,030,000 | -20,816,000 | -14,460,000 | -26,067,000 | -27,414,000 | -25,055,000 | -27,258,000 | -33,657,000 | -53,811,000 | -47,397,000 | -40,033,000 | -49,200,000 | |
| yoy | 60.15% | -3.94% | 5.89% | -16.92% | -46.95% | -22.55% | -49.06% | -47.14% | -31.91% | -31.59% | |||||
| qoq | -7.51% | -13.75% | 39.46% | 43.96% | -44.53% | -4.91% | 9.42% | -8.08% | -19.01% | -37.45% | 13.53% | 18.39% | -18.63% | ||
| net income margin % | -12.48% | -15.06% | -18.04% | -12.00% | -7.83% | -16.51% | -17.91% | -16.33% | -17.87% | -26.91% | -45.38% | -38.22% | -32.05% | -47.96% | |
| earnings per share: | |||||||||||||||
| net income per share | -0.2 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.3 | -0.49 | -0.43 | -0.36 | -0.45 | |
| weighted-average shares used for eps calculation | 117,827,054 | 117,307,189 | 114,321,672 | 114,752,307 | 113,580,674 | 112,772,776 | 111,907,675 | 112,179,722 | 111,585,282 | 111,297,064 | 110,128,287 | 110,375,126 | 109,679,467 | 109,472,050 | |
| other income/ | 399,250 | 1,612,000 | |||||||||||||
| impairment of long-lived assets and closed-store costs | 461,250 | 1,693,000 | |||||||||||||
| closed-store costs | 152,000 |
We provide you with 20 years income statements for Sweetgreen . stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Sweetgreen . stock. Explore the full financial landscape of Sweetgreen . stock with our expertly curated income statements.
The information provided in this report about Sweetgreen . stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.