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For the year ending 2025-12-28, SG had -$124,086K decrease in cash & cash equivalents over the period. -$119,188K in free cash flow.

Cash Flow Overview

Change in Cash
-$124,086K
Free Cash flow
-$119,188K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Stock-based compensation
    • Operating lease cost
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of property and equipme...
    • Operating lease liabilities
    • Others

Cash Flow
2025-12-28
Net loss
-134,065
Depreciation and amortization
71,537
Amortization of lease acquisition costs
92
Amortization of loan origination fees
0
Amortization of cloud computing arrangements
1,009
Operating lease cost
35,316
Loss on disposal of property and equipment
-1,431
Stock-based compensation
36,475
Impairment and closure costs
11,556
Non-cash restructuring charges
861
Deferred income tax (benefit) expense
-89
Change in fair value of contingent consideration liability
-974
Accounts receivable
132
Inventory
397
Prepaid expenses and other current assets
-4,338
Operating lease liabilities
-40,523
Accounts payable
1,186
Accrued payroll and benefits
-6,573
Accrued expenses and other current liabilities
5,810
Gift card and loyalty liability
2,764
Contingent consideration liability
-2,291
Other non-current liabilities
-27
Net cash (used in) provided by operating activities
-12,696
Purchase of property and equipment
106,492
Purchase of intangible assets
7,813
Security and landlord deposits
54
Net cash used in investing activities
-114,251
Proceeds from stock option exercise
3,120
Payment of contingent consideration
0
Payment associated to shares repurchased for tax withholding
259
Net cash provided by (used in) financing activities
2,861
Net decrease in cash and cash equivalents and restricted cash
-124,086
Cash and cash equivalents and restricted cashbeginning of year
217,429
Cash and cash equivalents and restricted cashend of year
93,343
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from stockoption exercise$3,120K Net cash provided by(used in) financing...$2,861K Canceled cashflow$259K Net decrease in cashand cash...-$124,086K Canceled cashflow$2,861K Security and landlorddeposits$54K Depreciation andamortization$71,537K Stock-based compensation$36,475K Operating lease cost$35,316K Impairment and closurecosts$11,556K Accrued expenses andother current...$5,810K Prepaid expenses andother current assets-$4,338K Gift card and loyaltyliability$2,764K Loss on disposal ofproperty and equipment-$1,431K Accounts payable$1,186K Amortization of cloudcomputing arrangements$1,009K Non-cash restructuringcharges$861K Amortization of leaseacquisition costs$92K Payment associated toshares repurchased for...$259K Net cash used ininvesting activities-$114,251K Net cash (used in)provided by operating...-$12,696K Canceled cashflow$54K Canceled cashflow$172,375K Purchase of property andequipment$106,492K Purchase of intangibleassets$7,813K Net loss-$134,065K Operating leaseliabilities-$40,523K Accrued payroll andbenefits-$6,573K Contingent considerationliability-$2,291K Change in fair value ofcontingent consideration...-$974K Inventory$397K Accounts receivable$132K Deferred income tax(benefit) expense-$89K Other non-currentliabilities-$27K

SG_BIG copy-svg

Sweetgreen, Inc. (SG)

SG_BIG copy-svg

Sweetgreen, Inc. (SG)