Grocery Outlet Holding Income Statement (2018-2026) | GO

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
775.53M768.88M831.43M897.66M918.18M930.83M965.47M1,010.25M1,003.91M989.82M1,036.94M1,128.52M1,108.18M1,097.85M1,125.57M1,179.77M1,168.15M1,215.27M1,166.35M
Cost of Revenue (Quarter)
537.74M531.77M531.94M580.54M618.25M637.55M649.67M664.92M683.68M688.22M690.94M733.00M779.28M763.31M773.97M783.12M819.08M813.02M854.25M821.15M
Gross Profit (Quarter)
237.80M237.11M250.89M279.41M280.63M281.16M300.54M326.57M315.69M298.88M303.94M349.24M344.87M323.88M342.44M360.69M355.14M361.02M345.20M
Operating items
Depreciation & Amortization - Total (Quarter)
15.75M16.27M17.12M24.21M
Selling, General & Administrative (Quarter)
192.96M191.57M284.88M231.46M252.50M255.95M-579.89M267.73M290.09M278.13M279.95M303.38M323.13M304.59M296.62M331.08M336.76M331.02M333.43M347.02M
Restructuring Costs (Quarter)
15.89M33.88M11.16M1.30M-0.42M18.19M
Other Operating Expenses (Quarter)
5.42M3.13M-17.12M919.62M
Operating Expenses (Quarter)
214.12M210.97M284.88M231.46M252.50M255.95M363.94M267.73M290.09M278.13M279.95M303.38M323.13M304.59M312.51M364.95M347.92M332.31M333.00M365.21M
Operating Income (Quarter)
23.67M26.14M19.43M26.91M24.69M23.96M32.82M36.48M37.56M18.93M0.56M26.11M40.29M11.37M-22.51M12.77M22.82M-234.79M-178.01M
EBIT (Quarter)
23.67M26.14M14.09M19.43M26.91M24.69M23.96M32.82M36.48M37.56M18.93M0.56M26.11M40.29M11.37M-22.51M12.77M22.82M-234.79M-178.01M
Non-operating items
Interest & Investment Income (Quarter)
-3.92M-3.95M0.37M-3.68M-3.88M-4.80M-5.61M-5.92M-4.77M-4.23M-1.45M-3.18M-5.56M-6.44M-6.98M-6.52M-6.54M-6.71M-7.71M-6.37M
Other Non Operating Income (Quarter)
-1.27M
Non Operating Income (Quarter)
0.05M-3.95M4.54M-3.68M-5.15M-4.80M-5.61M-11.26M-4.77M-4.23M-1.45M-3.18M-5.56M-6.44M-6.98M
Net income details
EBT (Quarter)
23.72M22.19M14.09M15.75M21.76M19.89M18.35M21.56M31.71M33.33M17.48M-2.61M20.55M33.85M4.39M-29.03M6.23M16.12M-242.50M-184.38M
Tax Provisions (Quarter)
4.08M5.05M34.23M4.17M1.67M2.39M2.46M7.84M7.24M6.19M3.37M-1.59M6.54M9.67M2.08M-5.71M1.27M4.51M-24.34M-4.06M
Profit After Tax (Quarter)
19.64M17.14M-20.14M11.57M20.09M17.50M15.89M13.72M24.47M27.14M14.11M-1.02M14.00M24.18M2.31M-23.32M4.96M11.61M-218.16M-180.32M
Income from Continuing Operations (Quarter)
19.64M17.14M-20.14M11.57M20.09M17.50M15.89M13.72M24.47M27.14M14.11M-1.02M14.00M24.18M2.31M-23.32M4.96M11.61M-218.16M-180.32M
Consolidated Net Income (Quarter)
19.64M17.14M-20.14M11.57M20.09M17.50M15.89M13.72M24.47M27.14M14.11M-1.02M14.00M24.18M2.31M-23.32M4.96M11.61M-218.16M-180.32M
Income towards Parent Company (Quarter)
19.64M17.14M-20.14M11.57M20.09M17.50M15.89M13.72M24.47M27.14M14.11M-1.02M14.00M24.18M2.31M-23.32M4.96M11.61M-218.16M-180.32M
Net Income towards Common Stockholders (Quarter)
19.64M17.14M-20.14M11.57M20.09M17.50M15.89M13.72M24.47M27.14M14.11M-1.02M14.00M24.18M2.31M-23.32M4.96M11.61M-218.16M-180.32M
Additional items
EPS (Basic) (Quarter)
0.210.18-0.210.120.210.180.160.140.250.270.14-0.010.140.250.03-0.240.050.12-2.23-1.83
EPS (Weighted Average and Diluted) (Quarter)
0.200.17-0.200.120.200.170.160.140.240.270.14-0.010.140.240.03-0.240.050.12-2.23-1.83
Shares Outstanding (Weighted Average) (Quarter)
95.72M95.61M95.72M96.15M96.58M96.59M96.81M97.92M98.22M99.11M98.71M99.52M99.54M98.36M98.71M97.52M97.80M98.16M97.98M98.43M
Shares Outstanding (Diluted Average) (Quarter)
99.60M99.17M99.42M99.43M99.79M100.48M100.16M100.57M100.60M100.73M100.83M99.52M100.75M98.93M99.61M97.52M97.80M98.70M97.98M98.43M
EBITDA (Quarter)
19.64M17.14M-20.14M11.57M20.09M17.50M15.89M13.72M24.47M27.14M14.11M-1.02M14.00M24.18M2.31M-23.32M4.96M11.61M-218.16M-180.32M
Tax Rate (Quarter)
17.21%22.77%242.94%26.50%7.66%12.04%13.42%36.36%22.84%18.57%19.28%60.77%31.86%28.57%47.37%19.67%20.34%28.00%10.04%2.20%