| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 53,897 | 50,909* | 50,418 | NaN |
| Food cost | 20,503 | 23,185* | 17,538 | NaN |
| Payroll and benefits | 17,278 | 16,075* | 14,390 | NaN |
| Occupancy expenses | 5,779 | 5,420* | 5,427 | NaN |
| Operating expenses | 6,483 | 6,026* | 6,174 | NaN |
| Depreciation and amortization | 2,336 | 2,557* | 2,277 | NaN |
| Pre-opening costs | 1,781 | 873* | 2,315 | NaN |
| Total restaurant operating expenses | 54,160 | 54,135* | 48,121 | NaN |
| General and administrative | 6,897 | 6,681* | 6,466 | NaN |
| Impairment expense | NaN | 1,382* | NaN | NaN |
| Depreciation and amortization - corporate | 48 | 46* | 41 | NaN |
| (loss) gain on lease terminations | NaN | -942* | 471 | NaN |
| Total costs and expenses | 61,105 | 63,185* | 54,157 | NaN |
| (loss) income from operations | -7,208 | -12,276* | -3,739 | NaN |
| Employee retention credits | NaN | 313* | 0 | NaN |
| Gain on remeasurement of previously held interest (see note 3) | NaN | 0* | 0 | NaN |
| Other loss | -6 | -229* | -39 | NaN |
| Loss on foreign currency | -12 | -47* | 0 | NaN |
| Interest (expense) income, net | -226 | -140* | -121 | NaN |
| Equity in loss of equity method investee | NaN | 0* | 0 | NaN |
| Net loss before taxes | -7,452 | -12,380* | -3,899 | NaN |
| (benefit) provision for income taxes | -253 | -295* | -271 | NaN |
| Net loss | -7,199 | -12,085 | -3,628 | -1,698 |
| Foreign currency translation income | NaN | NaN | NaN | 150 |
| Comprehensive income | NaN | NaN | NaN | -1,548 |
| Less comprehensive (loss) income attributable to non-controlling interest | NaN | NaN | NaN | -1,310 |
| less net (loss) income attributable to noncontrolling interest | -6,033 | -10,164 | -3,062 | NaN |
| Comprehensive (loss) income attributable to gen restaurant group, inc | NaN | NaN | NaN | -238 |
| Net loss attributable to gen restaurant group, inc | -1,166 | -1,921 | -566 | NaN |
| Basic EPS | -0.22 | -0.365 | -0.11 | -0.05 |
| Diluted EPS | -0.22 | -0.365 | -0.11 | -0.05 |
| Basic Average Shares | 5,332,000 | 5,266,000 | 5,245,000 | 5,132,000 |
| Diluted Average Shares | 5,332,000 | 5,266,000 | 5,245,000 | 5,132,000 |
GEN Restaurant Group, Inc. (GENK)
GEN Restaurant Group, Inc. (GENK)