Sweetgreen Cash Flow Statement (2021-2026) | SG

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.21M-33.66M-27.24M-25.04M-27.37M-26.07M-14.46M-20.82M-29.03M-25.04M-23.17M-36.15M-49.69M125.81M
Depreciation and Depletion (Quarter)
6.90M7.60M8.10M8.80M9.40M9.90M10.70M11.10M12.00M12.90M13.40M13.70M14.00M14.10M14.60M14.40M15.30M15.50M16.00M16.90M
Share-based Compensation (Quarter)
1.88M3.00M22.79M22.16M23.21M17.60M15.76M14.27M14.40M11.47M9.40M9.63M10.90M9.69M8.81M10.22M8.00M5.81M-23.77M5.80M
Deferred Taxes (Quarter)
7.75M-11.46M17.13M0.02M0.02M0.02M1.23M0.32M0.32M0.32M-0.60M0.09M0.09M0.09M-1.68M0.09M0.09M0.09M-0.36M0.36M
Gains from Investment Securities (Quarter)
0.61M3.43M-0.23M-1.62M-0.30M2.97M1.05M-1.07M1.61M-1.59M2.03M-2.03M-2.29M-0.00M-5.40M
Asset Writedowns and Impairment (Quarter)
4.42M0.50M0.02M1.69M0.70M0.19M
Cash from Restructuring (Quarter)
12.67M0.35M0.64M4.24M0.17M0.23M0.17M0.17M0.17M0.18M0.22M0.22M0.19M0.23M0.23M
Cash from Operations (Quarter)
-11.12M-8.63M-28.31M-17.29M-1.71M-6.70M-17.46M-3.13M7.95M12.73M8.92M3.43M19.12M14.73M6.12M-13.13M10.46M-1.38M-8.65M-17.16M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
-0.04M0.25M0.10M0.07M11.85M0.07M28.34M11.83M12.59M0.02M29.08M0.02M0.02M0.02M0.04M8.34M-8.34M26.10M9.22M9.29M
Depreciation & Amortization (CF) (Quarter)
8.41M9.30M9.99M10.68M11.30M11.89M12.60M13.11M14.52M15.68M16.18M16.43M16.74M16.91M17.28M17.11M18.00M18.30M18.13M18.63M
Change in Working Capital
Change in Receivables (Quarter)
0.59M0.00M0.19M1.19M-0.32M1.07M-1.33M1.82M2.75M2.08M-6.39M2.09M0.90M0.65M-2.11M2.88M-1.24M0.14M-1.64M1.88M
Change in Inventory (Quarter)
0.17M0.07M0.07M0.05M0.16M0.09M0.18M-0.10M1.86M0.20M-1.28M-0.21M0.18M0.07M-0.12M0.13M0.29M0.02M-0.05M0.20M
Change in Account Payables (Quarter)
1.61M0.98M-0.49M2.24M0.79M-3.85M-3.72M7.01M1.73M-1.66M2.79M1.88M-0.29M-2.01M1.18M-0.95M0.76M1.13M0.24M-0.63M
Change in Accured Expenses (Quarter)
3.10M6.05M-7.57M-1.16M-2.00M3.36M-8.22M0.31M3.63M3.00M-5.77M0.97M-0.40M0.26M0.75M0.72M-5.80M8.15M2.74M0.93M
Other Working Capital Changes (Quarter)
3.04M-3.33M8.52M-2.26M6.68M-0.78M-1.01M5.94M-0.37M-4.48M2.70M-0.78M0.35M-0.98M1.43M-0.47M0.72M-2.12M-2.46M1.36M
Investing Activities
Capital Expenditures (Quarter)
21.34M22.15M24.44M18.06M28.57M-45.92M96.19M30.86M24.91M19.12M-68.06M13.41M-2.00M-2.02M0.40M9.11M31.22M-27.51M93.67M6.64M
Cash from Investing Activities (Quarter)
-23.57M-28.32M-27.80M-19.07M-29.96M-20.34M-32.65M-32.38M-26.07M-20.92M-16.29M-15.02M-21.25M-26.92M-29.01M-19.13M-25.40M-37.50M-32.22M85.21M
Financing Activities
Other financing activities (Quarter)
1.24M-3.73M26.00M0.85M2.08M1.05M0.78M0.77M1.74M2.60M0.28M1.99M3.41M4.30M3.06M1.68M1.00M0.34M0.11M0.01M
Cash from Financing Activities (Quarter)
-0.34M24.63M391.06M0.85M2.08M1.05M0.65M0.72M1.62M2.60M-10.14M-1.88M3.41M4.30M3.06M1.43M0.99M0.33M0.11M-0.41M
Additional items
Change in Cash (Quarter)
-35.03M-12.33M334.94M-35.51M-29.59M-25.99M-49.46M-34.79M-16.50M-5.59M-17.51M-13.47M1.28M-7.89M-19.83M-30.83M-13.95M-38.54M-40.76M67.64M
Free Cash Flow (Quarter)
-32.46M-30.78M-52.76M-35.35M-30.28M39.22M-113.65M-33.99M-16.96M-6.38M76.98M-9.98M21.12M16.75M5.71M-22.24M-20.76M26.14M-102.33M-23.81M
Net Cash Flow (Quarter)
-35.03M-12.33M334.94M-35.51M-29.59M-25.99M-49.46M-34.79M-16.50M-5.59M-17.51M-13.47M1.28M-7.89M-19.83M-30.83M-13.95M-38.54M-40.76M67.64M