GEN Restaurant reported revenue of $55.73M and net income of -$4.63M for the quarter ended Jun 2026, down 2.8% year over year. This income statement covers 16 quarters of results from Jun 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||
| Revenue | 42.21M | 42.42M | 40.85M | 43.86M | 46.47M | 45.56M | 45.11M | 50.76M | 53.86M | 49.10M | 54.65M | 57.34M | 55.04M | 50.42M | 49.75M | 55.73M |
| Cost of RevenueCost of Rev | 14.12M | 13.95M | 13.39M | 14.30M | 14.79M | 14.52M | 14.71M | 16.97M | 17.70M | 15.44M | 18.62M | 19.26M | 18.62M | 17.54M | 18.37M | 21.77M |
| Gross Profit | 28.09M | 28.46M | 27.46M | 29.56M | 31.69M | 31.04M | 30.40M | 33.79M | 36.16M | 33.66M | 36.03M | 38.08M | 36.42M | 32.88M | 31.38M | 33.95M |
| Operating items | ||||||||||||||||
| Selling, General & AdministrativeSG&A | 1.77M | 2.19M | 2.27M | 2.06M | 1.96M | 3.80M | 5.12M | 4.67M | 5.06M | 5.22M | 6.37M | 6.37M | 6.40M | 6.47M | 6.70M | 7.11M |
| Restructuring CostsRestructuring | 0.40M | 0.44M | 0.50M | 0.52M | 0.90M | 0.72M | 1.58M | 1.90M | 1.65M | 1.81M | 2.21M | 2.65M | 2.10M | 2.31M | 1.30M | 1.33M |
| Other Operating ExpensesOther Opex | 33.22M | 33.77M | 31.63M | 34.68M | 35.86M | 34.80M | 35.55M | 39.78M | 41.16M | 45.40M | 0.47M | -0.61M | ||||
| Operating ExpensesOpex | 38.57M | 39.57M | 37.46M | 40.69M | 43.10M | 43.10M | 46.03M | 50.65M | 52.25M | 49.02M | 55.99M | 59.51M | 56.92M | 54.16M | 61.94M | 60.88M |
| Operating IncomeOp. Inc | 3.64M | 2.85M | 3.39M | 3.17M | 3.37M | 2.46M | -0.92M | 0.11M | 1.61M | 0.09M | -1.33M | -2.18M | -1.88M | -3.74M | -12.20M | -5.15M |
| EBIT | 3.64M | 2.85M | 3.39M | 3.17M | 3.37M | 2.46M | -0.92M | 0.11M | 1.61M | 0.09M | -1.33M | -2.18M | -1.88M | -3.74M | -12.20M | -5.15M |
| Non-operating items | ||||||||||||||||
| Non Operating Interest Expenses | 0.20M | 0.24M | 0.23M | 0.26M | 0.30M | 0.22M | -0.12M | 0.09M | 0.09M | |||||||
| Other Non Operating IncomeOther Non Op Inc. | 1.40M | -0.30M | -0.04M | -0.01M | 0.62M | |||||||||||
| Non Operating IncomeNon Op. Inc. | -0.85M | -0.01M | 0.02M | -0.01M | ||||||||||||
| Net income details | ||||||||||||||||
| EBT | 5.42M | 2.77M | 0.17M | 4.53M | 4.56M | 2.71M | -0.34M | 3.77M | 2.08M | 0.28M | -1.24M | -2.12M | -1.81M | -3.90M | -12.48M | -4.84M |
| Tax ProvisionsTaxes | 0.10M | 0.07M | -0.28M | 0.07M | 0.01M | 0.12M | 0.16M | -0.15M | -0.12M | -0.27M | -3.61M | -0.21M | ||||
| Profit After TaxPAT | 5.42M | 2.77M | 0.17M | 4.53M | 4.46M | 2.63M | -0.20M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M | -12.09M | -4.63M |
| Equity Income | 0.31M | 0.07M | 0.04M | 0.38M | 0.09M | 0.05M | 0.01M | -0.02M | ||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.31M | 0.39M | 0.38M | 0.40M | 0.50M | 2.30M | -0.17M | 3.20M | 1.79M | 0.14M | -1.19M | -1.66M | -1.44M | -3.06M | -10.19M | -3.88M |
| Income from Continuing OperationsIncome (Continuing) | 5.42M | 2.77M | 0.17M | 4.53M | 4.46M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M | -8.86M | -4.63M |
| Consolidated Net IncomeConsol Net Inc. | 5.42M | 2.77M | 0.17M | 4.53M | 4.46M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M | -8.86M | -4.63M |
| Income towards Parent CompanyParent Net Inc | 5.42M | 2.77M | 0.17M | 4.53M | 4.46M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M | -8.86M | -4.63M |
| Net Income towards Common StockholdersNet Income | 5.42M | 2.77M | 0.17M | 4.53M | 4.46M | 2.63M | -0.07M | 3.70M | 2.06M | 0.17M | -1.40M | -1.96M | -1.70M | -3.63M | -8.86M | -4.63M |
| Additional items | ||||||||||||||||
| EPS (Basic) | 1.05 | 0.64 | -0.02 | 0.86 | 0.45 | 0.03 | -0.30 | -0.39 | -0.33 | -0.69 | -1.72 | -0.86 | ||||
| EPS (Diluted) | 1.05 | 0.64 | -0.02 | 0.86 | 0.45 | 0.03 | -0.30 | -0.39 | -0.33 | -0.69 | -1.72 | -0.86 | ||||
| Shares Outstanding | 4.25M | 4.14M | 4.14M | 4.32M | 4.57M | 4.86M | 4.67M | 5.01M | 5.13M | 5.25M | 5.16M | 5.36M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 4.25M | 4.14M | 4.23M | 4.32M | 4.57M | 4.86M | 4.67M | 5.01M | 5.13M | 5.25M | 5.16M | 5.36M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 32.80M | 32.80M | 32.80M | 32.80M | 32.80M | 32.80M | 32.80M | 32.80M | 32.89M | 32.94M | 32.95M | 32.96M | ||||
| EBITDA | 3.64M | 2.85M | 3.39M | 3.17M | 3.37M | 2.46M | -0.92M | 0.11M | 1.61M | 0.09M | -1.33M | -2.18M | -1.88M | -3.74M | -12.20M | -5.15M |
| Interest ExpensesInt Expense | 0.20M | 0.24M | 0.23M | 0.26M | 0.30M | 0.22M | -0.12M | 0.09M | 0.09M | 0.14M | 0.09M | 0.10M | 0.14M | 0.20M | 0.36M | 0.41M |
| Tax Rate | 2.11% | 2.73% | 80.87% | 1.88% | 0.53% | 40.49% | -12.84% | 7.18% | 6.39% | 6.95% | 28.95% | 4.36% |