Sweetgreen Income Statement (2021-2026) | SG

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
86.21M95.84M96.43M102.59M124.92M124.03M118.57M125.06M152.53M153.43M153.03M157.85M184.64M173.43M160.90M166.30M185.58M172.39M155.19M161.52M
Cost of Revenue (Quarter)
73.38M82.71M84.08M89.20M101.78M104.10M105.75M108.12M121.44M124.31M128.25M129.31M143.12M138.49M132.95M136.62M150.46M149.88M138.99M145.32M
Gross Profit (Quarter)
12.84M13.13M12.35M13.39M23.14M19.93M12.82M16.94M31.09M29.11M24.78M28.54M41.52M34.94M27.95M29.69M35.12M22.51M16.20M16.20M
Operating items
Selling, General & Administrative (Quarter)
26.08M28.94M46.65M50.20M51.80M41.90M43.47M34.91M40.35M35.96M35.54M36.87M39.20M36.78M37.10M38.34M34.51M30.90M39.66M29.27M
Restructuring Costs (Quarter)
2.51M9.19M2.52M3.06M0.18M3.37M2.30M0.81M0.99M0.51M1.10M0.50M-2.02M1.70M1.15M2.79M-3.42M1.11M
Other Operating Expenses (Quarter)
-0.01M-0.04M-0.01M-0.01M-0.02M-0.24M-0.05M-0.01M-0.49M-0.14M-0.07M-0.05M-0.06M-0.08M-0.03M-1.11M-0.20M160.56M
Operating Expenses (Quarter)
37.00M45.45M60.12M63.41M65.82M72.86M60.53M52.26M62.34M55.60M54.07M55.45M57.70M56.12M59.38M58.22M61.55M58.79M64.29M50.55M
Operating Income (Quarter)
-24.16M-32.32M-47.78M-50.02M-42.67M-52.93M-47.71M-35.32M-31.25M-26.49M-29.29M-26.91M-16.18M-21.18M-31.43M-28.54M-26.42M-36.27M-48.08M-34.35M
EBIT (Quarter)
-24.16M-32.32M-47.78M-50.02M-42.67M-52.93M-47.71M-35.32M-31.25M-26.49M-29.29M-26.91M-16.18M-21.18M-31.43M-28.54M-26.42M-36.27M-48.08M-34.35M
Non-operating items
Interest & Investment Income (Quarter)
0.11M0.08M0.15M0.17M0.59M1.64M2.74M3.06M3.25M3.38M3.25M3.02M2.92M2.75M2.25M1.90M1.73M1.50M1.42M1.41M
Other Non Operating Income (Quarter)
-2.80M2.20M-18.38M0.24M1.62M0.30M-2.98M-1.06M1.07M-1.61M-1.88M-2.06M-0.91M-2.28M-1.41M1.69M1.64M-1.27M-3.28M-0.01M
Net income details
EBT (Quarter)
-26.88M-30.07M-66.03M-49.63M-40.48M-51.01M-47.97M-33.34M-26.94M-24.74M-27.99M-25.98M-14.37M-20.73M-30.60M-24.95M-23.07M-36.06M-49.95M127.59M
Tax Provisions (Quarter)
0.15M0.02M0.02M0.02M1.24M0.32M0.30M0.30M-0.62M0.09M0.09M0.09M-1.57M0.09M0.10M0.09M-0.25M1.78M
Profit After Tax (Quarter)
-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.26M-33.66M-27.26M-25.05M-27.41M-26.07M-14.46M-20.82M-29.03M-25.04M-23.16M-36.15M-49.72M125.81M
Income from Continuing Operations (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
Consolidated 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
Income towards Parent Company (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
Net Income towards Common Stockholders (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
Additional items
EPS (Basic) (Quarter)
-1.55-1.58-2.38-0.45-0.37-0.46-0.45-0.30-0.24-0.22-0.24-0.23-0.13-0.18-0.25-0.21-0.20-0.31-0.421.06
EPS (Diluted) (Quarter)
-1.55-1.58-2.38-0.45-0.37-0.46-0.45-0.30-0.24-0.22-0.24-0.23-0.13-0.18-0.25-0.21-0.20-0.31-0.421.05
Shares Outstanding (Quarter)
17.36M19.08M27.78M109.47M109.68M110.38M110.13M111.30M111.59M112.18M111.91M112.77M113.58M114.75M114.32M117.31M117.83M118.28M117.96M118.66M
Shares Outstanding (Diluted) (Quarter)
17.36M19.08M27.78M109.47M109.68M110.38M110.13M111.30M111.59M112.18M111.91M112.77M113.58M114.75M114.32M117.31M117.83M118.28M117.96M120.23M
EBITDA (Quarter)
-24.16M-32.32M-47.78M-50.02M-42.67M-52.93M-47.71M-35.32M-31.25M-26.49M-29.29M-26.91M-16.18M-21.18M-31.43M-28.54M-26.42M-36.27M-48.08M-34.35M
Interest Expenses (Quarter)
71.85M114.17M-0.10M348.69M84.67M125.59M0.01M17.84M50.64M56.43M0.07M242.60M291.55M358.76M-31.88M207.90M440.25M464.64M15.71M15.92M
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%