First Watch Restaurant Group, Inc. (FWRG)
2025-06-29 | 2025-03-30 | 2024-09-29 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 307,887 | 282,240 | 251,609 | 258,561 |
| Pre-opening expenses | 3,507 | 2,660 | 2,387 | 1,828 |
| Other restaurant operating expenses | 46,603 | 44,259 | 38,891 | 37,549 |
| General and administrative expenses | 33,185 | 30,219 | 27,680 | 27,189 |
| Impairments and loss on disposal of assets | -127 | -9 | -114 | -153 |
| Depreciation and amortization | 18,136 | 16,557 | 15,153 | 14,536 |
| Occupancy expenses | 24,809 | 23,149 | 21,075 | 20,490 |
| Food and beverage costs | 71,978 | 66,647 | 55,865 | 55,803 |
| Labor and other related expenses | 101,310 | 96,754 | 83,756 | 83,841 |
| Transaction expenses, net | 919 | 873 | 375 | 725 |
| Total operating costs and expenses | 300,574 | 281,127 | 245,296 | 242,114 |
| Income from operations | 7,313 | 1,113 | 6,313 | 16,447 |
| Other income, net | 266 | 684 | 624 | 713 |
| Interest expense | 4,003 | 3,334 | 3,441 | 3,381 |
| Income before income taxes | 3,576 | -1,537 | 3,496 | 13,779 |
| Income tax expense | 1,470 | -708 | 1,384 | 4,879 |
| Net income | 2,106 | -829 | 2,112 | 8,900 |
| Unrealized (loss) gain on derivatives | -125 | -883 | -3,560 | -99 |
| Income tax related to other comprehensive income | -31 | -220 | -888 | -25 |
| Comprehensive income | 2,012 | -1,492 | -560 | 8,826 |
| Net income per common share - basic (in dollars per share) | 0.03 | -0.01 | 0.03 | 0.15 |
| Net income per common share - diluted (in dollars per share) | 0.03 | -0.01 | 0.03 | 0.14 |
| Weighted average common shares outstanding - basic (in shares) | 61,005,648 | 60,767,401 | 60,428,016 | 60,384,696 |
| Weighted average common shares outstanding - diluted (in shares) | 62,579,658 | 60,767,401 | 61,851,127 | 62,464,424 |