Sweetgreen Income Statement (2021-2026) | SG

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.10B	0.10B	0.10B	0.12B	0.12B	0.12B	0.13B	0.15B	0.15B	0.15B	0.16B	0.18B	0.17B	0.16B	0.17B	0.19B	0.17B	0.16B	0.16B	0.19B
Cost of Revenue (Quarter)	0.08B	0.08B	0.09B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.13B	0.13B	0.14B	0.14B	0.13B	0.14B	0.15B	0.15B	0.14B	0.15B	0.17B
Gross Profit (Quarter)	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.03B	0.03B	0.02B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.02B	0.02B	0.03B
Operating items
Selling, General & Administrative (Quarter)	0.03B	0.05B	0.05B	0.05B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B
Restructuring Costs (Quarter)		0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Other Operating Expenses (Quarter)		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	0.16B	-0.00B
Operating Expenses (Quarter)	0.05B	0.06B	0.06B	0.07B	0.07B	0.06B	0.05B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B
Operating Income (Quarter)	-0.03B	-0.05B	-0.05B	-0.04B	-0.05B	-0.05B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.03B	-0.03B	-0.03B	-0.04B	-0.05B	-0.03B	-0.03B
EBIT (Quarter)	-0.03B	-0.05B	-0.05B	-0.04B	-0.05B	-0.05B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.03B	-0.03B	-0.03B	-0.04B	-0.05B	-0.03B	-0.03B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	0.00B	-0.02B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Net income details
EBT (Quarter)	-0.03B	-0.07B	-0.05B	-0.04B	-0.05B	-0.05B	-0.03B	-0.03B	-0.02B	-0.03B	-0.03B	-0.01B	-0.02B	-0.03B	-0.02B	-0.02B	-0.04B	-0.05B	0.13B	-0.03B
Tax Provisions (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Profit After Tax (Quarter)	-0.03B	-0.07B	-0.05B	-0.04B	-0.05B	-0.05B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.05B	0.13B	-0.03B
Income from Continuing Operations (Quarter)	-0.03B	-0.07B	-0.05B	-0.04B	-0.05B	-0.05B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.05B	0.13B	-0.03B
Consolidated Net Income (Quarter)	-0.03B	-0.07B	-0.05B	-0.04B	-0.05B	-0.05B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.05B	0.13B	-0.03B
Income towards Parent Company (Quarter)	-0.03B	-0.07B	-0.05B	-0.04B	-0.05B	-0.05B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.05B	0.13B	-0.03B
Net Income towards Common Stockholders (Quarter)	-0.03B	-0.07B	-0.05B	-0.04B	-0.05B	-0.05B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.05B	0.13B	-0.03B
Additional items
EPS (Basic) (Quarter)	-1.58	-2.38	-0.45	-0.37	-0.46	-0.45	-0.30	-0.24	-0.22	-0.24	-0.23	-0.13	-0.18	-0.25	-0.21	-0.20	-0.31	-0.42	1.06	-0.22
EPS (Diluted) (Quarter)	-1.58	-2.38	-0.45	-0.37	-0.46	-0.45	-0.30	-0.24	-0.22	-0.24	-0.23	-0.13	-0.18	-0.25	-0.21	-0.20	-0.31	-0.42	1.05	-0.22
Shares Outstanding (Quarter)	0.02B	0.03B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Shares Outstanding (Diluted) (Quarter)	0.02B	0.03B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Shares Outstanding (Entity) (Quarter)	0.02B	0.03B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
EBITDA (Quarter)	-0.03B	-0.05B	-0.05B	-0.04B	-0.05B	-0.05B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.03B	-0.03B	-0.03B	-0.04B	-0.05B	-0.03B	-0.03B
Interest Expenses (Quarter)	0.11B	-0.00B	0.35B	0.08B	0.13B	29.20B	0.02B	0.05B	0.06B	0.01B	0.24B	0.29B	0.36B	-0.03B	0.21B	0.44B	0.46B	-0.05B	0.02B	0.03B
Tax Rate (Quarter)		-0.22%	-0.04%	-0.05%	-0.04%	-2.58%	-0.95%	-1.11%	-1.21%	2.22%	-0.35%	-0.63%	-0.43%	5.13%	-0.36%	-0.43%	-0.25%	0.51%	1.39%	-0.05%

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Sweetgreen Income Statement (2021-2026) | SG

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Sweetgreen Income Statement (2021-2026) | SG

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