Sweetgreen Income Statement (2020-2025) | SG

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 61.39M86.21M95.84M96.43M102.59M124.92M124.03M118.57M125.06M152.53M153.43M153.03M157.85M184.64M173.43M160.90M166.30M185.58M172.39M
Cost of Revenue 59.29M73.38M82.71M84.08M89.20M101.78M104.10M105.75M108.12M121.44M124.31M128.25M129.31M143.12M138.49M132.95M136.62M150.46M149.88M
Gross Profit 2.10M12.84M13.13M12.35M13.39M23.14M19.93M12.82M16.94M31.09M29.11M24.78M28.54M41.52M34.94M27.95M29.69M35.12M22.51M
Operating items
Depreciation & Amortization - Total 6.50M6.90M7.60M8.10M8.80M9.40M9.90M10.70M11.10M12.00M12.90M13.40M13.70M14.00M14.10M14.60M14.40M15.30M15.50M
Selling, General & Administrative 23.38M26.08M28.94M46.65M50.20M51.80M41.90M43.47M34.91M40.35M35.96M35.54M36.87M39.20M36.78M37.10M38.34M34.51M30.90M
Restructuring Costs 0.96M2.51M2.79M2.94M2.51M2.52M14.27M0.18M3.37M5.00M2.52M1.07M1.43M1.10M1.76M2.32M1.70M2.53M2.79M
Other Operating Expenses 1.40M1.51M6.12M2.44M1.90M2.10M6.79M6.19M2.89M4.99M4.21M4.05M3.46M3.40M3.48M5.36M3.79M9.21M9.60M
Operating Expenses 32.24M37.00M45.45M60.12M63.41M65.82M72.86M60.53M52.26M62.34M55.60M54.07M55.45M57.70M56.12M59.38M58.22M61.55M58.79M
Operating Income -30.14M-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
EBIT -30.14M-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
Non-operating items
Interest & Investment Income 0.11M0.11M0.08M0.15M0.17M0.59M1.64M2.74M3.06M3.25M3.38M3.25M3.02M2.92M2.75M2.25M1.90M1.73M1.50M
Other Non Operating Income -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
Non Operating Income -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
Net income details
EBT -30.05M-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
Tax Provisions 0.15M0.02M0.02M0.02M1.28M0.32M0.32M0.32M-0.60M0.09M0.09M0.09M-1.57M0.10M0.10M0.10M
Profit After Tax -30.05M-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
Income from Continuing Operations -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.26M-33.66M-27.26M-25.05M-27.39M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M
Consolidated Net Income -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.26M-33.66M-27.26M-25.05M-27.39M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M
Income towards Parent Company -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.26M-33.66M-27.26M-25.05M-27.39M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M
Net Income towards Common Stockholders -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.26M-33.66M-27.26M-25.05M-27.39M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M
Additional items
EPS (Basic) -1.77-1.55-1.58-0.63-0.45-0.37-0.46-0.44-0.30-0.24-0.22-0.24-0.23-0.13-0.18-0.25-0.21-0.20-0.31
EPS (Weighted Average and Diluted) -1.77-1.55-1.58-0.63-0.45-0.37-0.46-0.44-0.30-0.24-0.22-0.24-0.23-0.13-0.18-0.25-0.21-0.20-0.31
Shares Outstanding (Weighted Average) 106.31M106.31M106.31M106.31M106.31M109.55M109.55M110.16M110.80M111.40M111.45M111.96M112.43M112.98M113.31M114.14M115.67M117.30M117.68M118.21M
Shares Outstanding (Diluted Average) 16.05M16.96M17.36M19.08M27.78M109.47M109.68M110.38M110.13M111.30M111.59M112.18M111.91M112.77M113.58M114.75M114.32M117.31M117.83M118.28M
EBITDA -23.64M-17.27M-24.72M-39.68M-41.22M-33.27M-43.03M-37.01M-24.22M-19.25M-13.59M-15.89M-13.21M-2.18M-7.08M-16.83M-14.14M-11.12M-20.77M
Interest Expenses 0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.01M0.02M0.02M0.02M0.07M0.02M0.20M0.03M0.01M0.01M0.01M
Tax Rate 2.14%5.13%