Noodles Income Statement (2012-2026) | NDLS

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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
125.13M114.80M112.56M131.07M129.38M126.08M125.15M127.85M130.40M121.39M127.35M122.75M121.77M123.79M126.43M122.09M122.78M123.79M127.04M
Cost of Revenue (Quarter)
21.53M20.79M21.87M22.79M22.71M24.01M22.59M22.56M24.19M23.46M23.93M24.12M23.52M25.66M24.41M24.56M24.25M25.71M25.37M
Gross Profit (Quarter)
103.60M94.01M90.70M108.28M106.67M102.07M102.56M105.30M106.20M97.93M103.43M98.63M98.26M98.14M102.02M97.53M98.53M98.07M101.67M
Operating items
Selling, General & Administrative (Quarter)
12.19M11.44M11.84M12.74M11.60M13.64M12.46M11.86M15.65M13.04M13.57M12.89M11.32M12.81M12.40M12.27M11.65M12.51M13.86M
Restructuring Costs (Quarter)
0.12M0.32M0.41M0.35M0.34M0.49M0.61M0.54M1.12M0.44M0.53M0.45M0.12M0.15M0.07M0.01M-0.00M
Other Operating Expenses (Quarter)
107.49M107.39M106.39M116.09M115.92M114.17M112.36M113.42M115.99M112.01M124.77M114.20M117.70M117.22M128.74M116.13M115.23M112.08M114.72M
Operating Expenses (Quarter)
119.81M119.15M118.64M129.19M127.85M128.30M125.43M125.82M132.76M125.49M138.87M127.55M129.14M130.18M141.21M128.41M126.88M124.60M128.58M
Operating Income (Quarter)
5.32M-4.35M-6.08M1.88M1.53M-2.23M-0.28M2.03M-2.36M-4.10M-11.52M-4.80M-7.36M-6.39M-14.78M-6.32M-4.11M-0.81M-1.54M
EBIT (Quarter)
5.32M-4.35M-6.08M1.88M1.53M-2.23M-0.28M2.03M-2.36M-4.10M-11.52M-4.80M-7.36M-6.39M-14.78M-6.32M-4.11M-0.81M-1.54M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)
4.73M-4.72M-6.51M1.39M0.79M-3.19M-1.33M0.85M-5.50M-6.08M-13.52M-6.88M-9.69M-9.03M-17.53M-9.15M-6.79M-3.41M-3.93M
Tax Provisions (Quarter)
0.03M0.02M-0.08M0.04M-0.00M-0.07M-0.03M0.15M0.06M0.07M0.11M-0.13M0.01M0.02M0.02M0.01M0.01M0.01M0.02M
Profit After Tax (Quarter)
4.70M-4.74M-6.43M1.34M0.80M-3.12M-1.30M0.70M-5.57M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M-6.81M-3.42M-3.95M
Income from Continuing Operations (Quarter)
4.70M-4.74M-6.43M1.34M0.80M-3.12M-1.30M0.70M-5.57M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M-6.81M-3.42M-3.95M
Consolidated Net Income (Quarter)
4.70M-4.74M-6.43M1.34M0.80M-3.12M-1.30M0.70M-5.57M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M-6.81M-3.42M-3.95M
Income towards Parent Company (Quarter)
4.70M-4.74M-6.43M1.34M0.80M-3.12M-1.30M0.70M-5.57M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M-6.81M-3.42M-3.95M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
4.70M-4.74M-6.43M1.34M0.80M-3.12M-1.30M0.70M-5.57M-6.14M-13.62M-6.75M-9.69M-9.06M-17.55M-9.15M-6.81M-3.42M-3.95M
Additional items
EPS (Basic) (Quarter)
0.82-0.83-1.120.230.14-0.54-0.230.12-0.97-1.09-2.40-1.18-1.71-1.58-3.04-1.58-1.18-0.58-0.67
EPS (Diluted) (Quarter)
0.81-0.82-1.120.230.14-0.54-0.230.12-0.97-1.09-2.40-1.18-1.71-1.58-3.04-1.58-1.18-0.58-0.67
Shares Outstanding (Quarter)
5.70M5.69M5.72M5.74M5.75M5.74M5.76M5.80M5.74M5.73M5.63M5.68M5.70M5.68M5.72M5.77M5.81M5.79M5.86M5.93M
Shares Outstanding (Diluted) (Quarter)
5.80M5.77M5.72M5.76M5.77M5.74M5.76M5.80M5.75M5.73M5.63M5.68M5.70M5.68M5.72M5.77M5.81M5.79M5.86M5.93M
Shares Outstanding (Entity) (Quarter)
6.01M6.02M6.03M6.05M6.06M6.06M6.10M6.11M5.92M5.93M5.97M6.01M6.01M6.02M6.05M6.11M6.15M6.16M6.20M6.27M
EBITDA (Quarter)
5.32M-4.35M-6.08M1.88M1.53M-2.23M-0.28M2.03M-2.36M-4.10M-11.52M-4.80M-7.36M-6.39M-14.78M-6.32M-4.11M-0.81M-1.54M
Interest Expenses (Quarter)
11.29M-28.80M10.44M10.41M30.39M10.52M10.56M10.77M-26.52M11.00M37.59M10.75M10.69M10.43M9.93M9.60M9.53M
Tax Rate (Quarter)
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%-0.21%-0.51%