Noodles Income Statement (2012-2025) | NDLS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Dec2024	Apr2025	Jul2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	109.58M	125.65M	125.13M	114.80M	112.56M	131.07M	129.38M		126.08M	125.15M	127.85M	130.40M	121.39M	127.35M	122.75M	121.77M	123.79M	126.43M	122.09M	122.78M
Cost of Revenue (Quarter)	20.20M	21.08M	21.53M	20.79M	21.87M	22.79M	22.71M		24.01M	22.59M	22.56M	24.19M	23.46M	23.93M	24.12M	23.52M	25.66M	24.41M	24.56M	24.25M
Gross Profit (Quarter)	89.37M	104.57M	103.60M	94.01M	90.70M	108.28M	106.67M		102.07M	102.56M	105.30M	106.20M	97.93M	103.43M	98.63M	98.26M	98.14M	102.02M	97.53M	98.53M
Operating items
Selling, General & Administrative (Quarter)	10.93M	12.98M	12.19M	11.44M	11.84M	12.74M	11.60M		13.64M	12.46M	11.86M	15.65M	13.04M	13.57M	12.89M	11.32M	12.81M	12.40M	12.27M	11.65M
Restructuring Costs (Quarter)	0.06M	0.16M	0.12M	0.32M	0.41M	0.35M	0.34M		0.49M	0.61M	0.54M	1.12M	0.44M	0.53M	0.45M	0.12M	0.15M	0.07M	0.01M	-0.00M
Other Operating Expenses (Quarter)	99.95M	106.30M	107.49M	107.39M	106.39M	116.09M	115.92M		114.17M	112.36M	113.42M	115.99M	112.01M	124.77M	114.20M	117.70M	117.22M	128.74M	116.13M	115.23M
Operating Expenses (Quarter)	110.94M	119.44M	119.81M	119.15M	118.64M	129.19M	127.85M		128.30M	125.43M	125.82M	132.76M	125.49M	138.87M	127.55M	129.14M	130.18M	141.21M	128.41M	126.88M
Operating Income (Quarter)	-1.36M	6.21M	5.32M	-4.35M	-6.08M	1.88M	1.53M		-2.23M	-0.28M	2.03M	-2.36M	-4.10M	-11.52M	-4.80M	-7.36M	-6.39M	-14.78M	-6.32M	-4.11M
EBIT (Quarter)	-1.36M	6.21M	5.32M	-4.35M	-6.08M	1.88M	1.53M		-2.23M	-0.28M	2.03M	-2.36M	-4.10M	-11.52M	-4.80M	-7.36M	-6.39M	-14.78M	-6.32M	-4.11M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-1.99M	5.71M	4.73M	-4.72M	-6.51M	1.39M	0.79M		-3.19M	-1.33M	0.85M	-5.50M	-6.08M	-13.52M	-6.88M	-9.69M	-9.03M	-17.53M	-9.15M	-6.79M
Tax Provisions (Quarter)	-0.01M	0.03M	0.03M	0.02M	-0.08M	0.04M	-0.00M		-0.07M	-0.03M	0.15M	0.06M	0.07M	0.11M	-0.13M	0.01M	0.02M	0.02M	0.01M	0.01M
Profit After Tax (Quarter)	-1.98M	5.68M	4.70M	-4.74M	-6.43M	1.34M	0.80M		-3.12M	-1.30M	0.70M	-5.57M	-6.14M	-13.62M	-6.75M	-9.69M	-9.06M	-17.55M	-9.15M	-6.81M
Income from Continuing Operations (Quarter)	-1.98M	5.68M	4.70M	-4.74M	-6.43M	1.34M	0.80M		-3.12M	-1.30M	0.70M	-5.57M	-6.14M	-13.62M	-6.75M	-9.69M	-9.06M	-17.55M	-9.15M	-6.81M
Consolidated Net Income (Quarter)	-1.98M	5.68M	4.70M	-4.74M	-6.43M	1.34M	0.80M		-3.12M	-1.30M	0.70M	-5.57M	-6.14M	-13.62M	-6.75M	-9.69M	-9.06M	-17.55M	-9.15M	-6.81M
Income towards Parent Company (Quarter)	-1.98M	5.68M	4.70M	-4.74M	-6.43M	1.34M	0.80M		-3.12M	-1.30M	0.70M	-5.57M	-6.14M	-13.62M	-6.75M	-9.69M	-9.06M	-17.55M	-9.15M	-6.81M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-1.98M	5.68M	4.70M	-4.74M	-6.43M	1.34M	0.80M		-3.12M	-1.30M	0.70M	-5.57M	-6.14M	-13.62M	-6.75M	-9.69M	-9.06M	-17.55M	-9.15M	-6.81M
Additional items
EPS (Basic) (Quarter)	-0.04	0.12	0.10	-0.11	-0.14	0.03	0.02		-0.07	-0.03	0.02	-1.63	-0.14	-0.30	-0.15	-5.79	-0.20	-0.38	-0.20	-6.58
EPS (Weighted Average and Diluted) (Quarter)	-0.04	0.12	0.10	-0.10	-0.14	0.03	0.02		-0.07	-0.03	0.02	-1.63	-0.14	-0.30	-0.15	-5.79	-0.20	-0.38	-0.20	-6.58
Shares Outstanding (Weighted Average) (Quarter)	45.10M	45.51M	45.41M	45.48M	45.73M	45.80M	46.01M	45.91M	46.12M	46.36M	46.17M	5.73M	45.08M	45.27M	45.39M	5.68M	45.78M	46.16M	46.13M	5.79M
Shares Outstanding (Diluted Average) (Quarter)	45.10M	46.25M	46.38M	46.13M	45.73M	46.11M	46.20M	45.91M	46.12M	46.24M	46.01M	5.73M	45.08M	45.27M	45.39M	5.68M	45.78M	45.97M	46.46M	5.79M
EBITDA (Quarter)	-1.36M	6.21M	5.32M	-4.35M	-6.08M	1.88M	1.53M		-2.23M	-0.28M	2.03M	-2.36M	-4.10M	-11.52M	-4.80M	-7.36M	-6.39M	-14.78M	-6.32M	-4.11M
Interest Expenses (Quarter)	0.62M	0.50M	0.59M	0.37M	0.44M	0.49M	0.73M		0.96M	1.05M	1.19M	3.14M	1.98M	2.00M	2.08M	2.32M	2.65M	2.75M	2.83M	2.69M
Tax Rate (Quarter)	0.50%	0.51%	0.61%	-0.47%	1.27%	3.17%	-0.13%		2.29%	2.25%	17.45%	-1.16%	-1.07%	-0.81%	1.85%	-0.06%	-0.25%	-0.12%	-0.05%	-0.22%

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Noodles Income Statement (2012-2025) | NDLS

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