NOODLES Income Statement (2012-2025) | NDLS

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Income Statement Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Dec2013 Apr2014 Jul2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Dec2024 Apr2025 Jul2025 Sep2025
Revenue & cost
Revenue 75.49M77.10M77.93M89.52M99.46M106.22M91.47M105.76M115.23M117.33M108.55M105.76M115.23M117.33M117.13M113.99M121.41M122.68M129.40M116.72M112.79M114.21M112.77M110.53M117.39M116.73M113.19M110.05M120.19M118.30M113.87M100.35M80.16M105.98M107.17M109.58M125.65M125.13M114.80M112.56M131.07M129.38M136.47M126.08M125.15M127.85M121.39M127.35M122.75M121.77M123.79M126.43M122.09M
Cost of Revenue 19.95M20.25M21.30M23.10M23.13M24.37M23.85M26.33M28.36M28.68M27.81M29.86M30.94M31.84M30.19M32.16M33.11M35.16M32.09M29.60M29.95M16.90M16.88M16.22M-26.07M16.46M16.86M17.16M16.21M16.69M15.79M19.38M19.35M20.20M21.08M21.53M20.79M21.87M22.79M22.71M23.85M24.01M22.59M22.56M23.46M23.93M24.12M23.52M25.66M24.41M24.56M
Gross Profit 55.55M56.85M68.22M76.36M83.09M67.10M81.91M88.91M88.97M79.86M77.95M85.37M86.39M85.29M83.80M89.24M89.57M94.23M84.63M83.19M84.26M93.63M100.52M100.50M139.26M93.59M103.33M101.14M97.66M83.66M64.37M86.60M87.82M89.37M104.57M103.60M94.01M90.70M108.28M106.67M112.62M102.07M102.56M105.30M97.93M103.43M98.63M98.26M98.14M102.02M97.53M
Operating items
Selling, General & Administrative 6.22M7.46M7.21M13.65M6.94M8.09M7.01M8.25M7.54M8.59M8.42M9.23M9.38M10.21M10.04M9.84M15.25M20.53M10.67M9.39M9.81M10.27M14.81M10.40M16.23M10.14M11.85M10.44M11.02M10.55M10.03M10.83M11.46M10.93M12.98M12.19M11.44M11.84M12.74M11.60M13.72M13.64M12.46M11.86M13.04M13.57M12.89M11.32M12.81M12.40M12.27M
Restructuring Costs 0.59M0.83M0.92M0.77M1.18M0.94M1.11M1.03M1.14M1.14M0.88M1.16M1.11M1.26M1.04M0.80M0.86M0.44M0.55M0.25M0.07M0.05M0.00M-0.81M0.07M0.27M0.07M0.07M0.07M0.24M0.06M0.06M0.16M0.12M0.32M0.41M0.35M0.34M0.56M0.49M0.61M0.54M0.44M0.53M0.45M0.12M0.15M0.07M0.01M
Other Operating Expenses 56.22M57.33M62.21M65.28M66.36M67.94M69.08M74.00M81.48M81.92M88.56M87.34M109.23M99.43M92.44M108.39M101.84M137.63M117.15M91.33M99.11M90.13M94.38M92.16M58.85M88.57M107.04M102.56M90.82M94.58M82.58M94.19M99.02M99.95M106.30M107.49M107.39M106.39M116.09M115.92M120.35M114.17M112.36M113.42M112.01M124.77M114.20M117.70M117.22M128.74M116.13M
Operating Expenses 70.30M73.09M78.71M88.30M83.36M86.31M87.06M93.52M101.17M103.07M110.08M110.22M132.63M123.59M116.83M132.72M131.74M173.72M142.36M113.60M121.69M113.20M121.56M114.59M83.94M111.14M118.95M113.26M113.62M105.20M92.68M105.26M110.54M110.94M119.44M119.81M119.15M118.64M129.19M127.85M134.63M128.30M125.43M125.82M125.49M138.87M127.55M129.14M130.18M141.21M128.41M
Operating Income 5.20M4.00M3.37M2.46M5.94M5.04M5.16M-4.32M5.02M-15.30M5.47M-4.32M5.02M-15.30M-6.46M-2.84M-11.31M-9.06M-44.31M-25.65M-0.81M-7.48M0.09M-2.68M-4.16M2.13M0.95M-1.09M1.24M5.04M0.25M-4.85M-12.53M0.72M-3.37M-1.36M6.21M5.32M-4.35M-6.08M1.88M1.53M1.84M-2.23M-0.28M2.03M-4.10M-11.52M-4.80M-7.36M-6.39M-14.78M-6.32M
EBIT 5.20M4.00M3.37M2.46M5.94M5.04M5.16M-4.32M5.02M-15.30M5.47M-4.32M5.02M-15.30M-6.46M-2.84M-11.31M-9.06M-44.31M-25.65M-0.81M-7.48M0.09M-2.68M-4.16M2.13M0.95M-1.09M1.24M5.04M0.25M-4.85M-12.53M0.72M-3.37M-1.36M6.21M5.32M-4.35M-6.08M1.88M1.53M1.84M-2.23M-0.28M2.03M-4.10M-11.52M-4.80M-7.36M-6.39M-14.78M-6.32M
Non-operating items
Other Non Operating Income -2.65M-0.62M-0.63M-0.12M
Net income details
EBT 3.71M0.24M3.37M1.52M-0.08M5.45M4.54M2.44M5.91M4.93M5.28M-4.55M4.82M-15.69M-7.08M-3.47M-11.91M-9.80M-45.27M-26.65M-1.74M-8.38M0.09M-3.82M-5.94M1.04M28.08M-1.85M0.44M4.31M-1.14M-5.82M-13.45M-0.10M-3.81M-1.99M5.71M4.73M-4.72M-6.51M1.39M0.79M1.05M-3.19M-1.33M0.85M-6.08M-13.52M-6.88M-9.69M-9.03M-17.53M-9.15M
Tax Provisions 1.53M0.11M0.59M-0.14M2.18M2.13M1.01M2.38M1.99M1.74M-1.79M1.76M-5.87M-2.82M-1.09M2.18M0.04M0.11M0.19M0.08M-0.04M-0.24M-0.01M-0.01M-0.48M0.06M0.04M0.01M0.03M0.03M0.01M-0.01M0.03M0.03M0.02M-0.08M0.04M-0.00M0.08M-0.07M-0.03M0.15M0.07M0.11M-0.13M0.01M0.02M0.02M0.01M
Profit After Tax 2.18M0.13M1.56M1.42M3.53M2.94M2.41M-2.75M3.06M-9.82M3.54M-2.75M3.06M-9.82M-4.25M-2.37M-14.09M-9.84M-45.38M-26.84M-1.81M-8.34M-0.49M-3.58M-5.93M1.05M0.02M-1.85M0.44M4.24M-1.18M-5.83M-13.48M-0.13M-3.82M-1.98M5.68M4.70M-4.74M-6.43M1.34M0.80M0.97M-3.12M-1.30M0.70M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M
Income from Continuing Operations 2.18M0.13M3.37M0.92M0.07M3.27M2.41M1.42M3.53M2.94M3.53M-2.75M3.06M-9.82M-4.25M-2.37M-14.09M-9.84M-45.38M-26.84M-1.81M-8.34M0.09M-3.58M-5.93M1.05M28.55M-1.85M0.44M4.24M-1.18M-5.83M-13.48M-0.13M-3.82M-1.98M5.68M4.70M-4.74M-6.43M1.34M0.80M0.97M-3.12M-1.30M0.70M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M
Consolidated Net Income 2.18M0.13M3.37M0.92M0.07M3.27M2.41M1.42M3.53M2.94M3.53M-2.75M3.06M-9.82M-4.25M-2.37M-14.09M-9.84M-45.38M-26.84M-1.81M-8.34M0.09M-3.58M-5.93M1.05M28.55M-1.85M0.44M4.24M-1.18M-5.83M-13.48M-0.13M-3.82M-1.98M5.68M4.70M-4.74M-6.43M1.34M0.80M0.97M-3.12M-1.30M0.70M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M
Income towards Parent Company 2.18M0.13M3.37M0.92M0.07M3.27M2.41M1.42M3.53M2.94M3.53M-2.75M3.06M-9.82M-4.25M-2.37M-14.09M-9.84M-45.38M-26.84M-1.81M-8.34M0.09M-3.58M-5.93M1.05M28.55M-1.85M0.44M4.24M-1.18M-5.83M-13.48M-0.13M-3.82M-1.98M5.68M4.70M-4.74M-6.43M1.34M0.80M0.97M-3.12M-1.30M0.70M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M
Preferred Dividend Payments 0.96M7.00M-7.97M
Net Income towards Common Stockholders 2.18M0.13M3.37M0.92M0.07M3.27M2.41M1.42M3.53M2.94M3.53M-2.75M3.06M-9.82M-4.25M-2.37M-14.09M-9.84M-45.38M-27.81M-8.82M-8.34M-0.49M-3.58M-5.93M1.05M36.52M-1.85M0.44M4.24M10.11M-5.83M-13.48M-0.13M-3.82M-1.98M5.68M4.70M-4.74M-6.43M1.34M0.80M0.97M-3.12M-1.30M0.70M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M
Additional items
EPS (Basic) 0.090.010.070.050.120.100.09-0.090.10-0.350.12-0.090.10-0.35-0.15-0.09-0.51-0.35-1.63-0.99-0.22-0.20-0.01-0.09-0.140.020.83-0.040.010.10-0.03-0.13-0.300.00-0.09-0.040.120.10-0.11-0.140.030.020.02-0.07-0.030.02-0.14-0.30-0.15-0.22-0.20-0.38-0.20
EPS (Weighted Average and Diluted) 0.090.010.070.050.110.100.08-0.090.10-0.350.11-0.090.10-0.35-0.15-0.09-0.51-0.35-1.63-0.99-0.22-0.20-0.01-0.09-0.140.020.86-0.040.010.09-0.03-0.13-0.300.00-0.09-0.040.120.10-0.10-0.140.030.020.02-0.07-0.030.02-0.14-0.30-0.15-0.22-0.20-0.38-0.20
Shares Outstanding (Weighted Average) 28.60M28.60M29.40M29.40M29.47M29.69M29.69M29.75M29.79M29.83M31.52M27.71M27.71M27.72M27.79M27.85M27.86M27.87M41.01M41.12M41.12M41.13M41.14M41.30M43.92M43.93M43.95M44.11M44.12M44.13M44.24M44.35M44.37M45.36M45.47M45.63M45.69M45.71M45.83M45.70M46.02M46.04M46.36M46.43M44.93M44.99M45.35M45.64M45.68M45.74M45.94M46.44M
Shares Outstanding (Diluted Average) 23.24M23.39M23.27M23.67M24.19M31.06M27.69M31.06M31.06M31.04M31.00M29.84M30.79M29.35M28.94M27.72M27.78M27.80M27.81M28.07M40.78M41.11M37.76M41.13M41.17M44.83M42.33M43.93M45.08M45.08M44.98M44.14M44.21M44.36M44.27M45.10M46.25M46.38M46.13M45.73M46.11M46.20M45.91M46.12M46.36M46.17M45.86M45.08M45.45M45.64M45.47M45.78M46.16M46.46M
EBITDA 5.20M4.00M3.37M2.46M5.94M5.04M5.16M-4.32M5.02M-15.30M5.47M-4.32M5.02M-15.30M-6.46M-2.84M-11.31M-9.06M-44.31M-25.65M-0.81M-7.48M0.09M-2.68M-4.16M2.13M0.95M-1.09M1.24M5.04M0.25M-4.85M-12.53M0.72M-3.37M-1.36M6.21M5.32M-4.35M-6.08M1.88M1.53M1.84M-2.23M-0.28M2.03M-4.10M-11.52M-4.80M-7.36M-6.39M-14.78M-6.32M
Interest Expenses 1.49M1.12M1.05M1.01M0.13M-0.00M0.02M0.04M0.11M0.20M0.23M0.20M0.39M0.61M0.63M0.60M0.74M0.95M1.01M0.93M0.89M1.14M1.15M1.09M1.48M0.76M0.80M0.74M0.64M0.97M0.92M0.82M0.44M0.62M0.50M0.59M0.37M0.44M0.49M0.73M0.78M0.96M1.05M1.19M1.98M2.00M2.08M2.32M2.65M2.75M2.83M
Tax Rate 41.19%44.58%39.17%40.07%46.98%41.54%40.27%40.34%33.02%39.48%36.45%37.42%39.89%31.55%0.49%6.32%0.12%1.49%0.50%0.51%0.61%1.27%3.17%7.32%2.29%2.25%17.45%1.85%