For the quarter ending 2025-09-28, SG made $172,393,000 in revenue. -$36,146,000 in net income. Net profit margin of -20.97%.
| Income Statement | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 |
|---|---|---|---|---|
| Revenue | 172,393,000 | 185,583,000 | 166,304,000 | 159,377,000 |
| Food And Beverage | 52,894,000 | 51,444,000 | - | - |
| Labor And Related Expenses | 50,157,000 | 51,044,000 | - | - |
| Occupancy And Related Expenses | 16,557,000 | 16,438,000 | - | - |
| Other Restaurant | 30,271,000 | 31,532,000 | - | - |
| Total restaurant operating costs | 149,879,000 | 150,458,000 | 136,617,000 | 131,132,500 |
| Operating support center cost | 24,089,000 | - | - | - |
| Total stock-based compensation | 5,811,000 | - | - | - |
| Other expenses | 1,000,000 | - | - | - |
| Impairment and closure costs | - | - | - | 554,500 |
| General and administrative | 30,900,000 | 34,505,000 | 38,337,000 | 36,981,500 |
| Depreciation and amortization | 18,304,000 | 17,996,000 | 17,106,000 | 16,852,000 |
| Pre-opening costs | 2,789,000 | 2,534,000 | 1,696,000 | 1,876,500 |
| Impairment and closure costs | 4,578,000 | 5,336,000 | 94,000 | - |
| Loss on disposal of property and equipment | -1,109,000 | -31,000 | -86,000 | -71,500 |
| Restructuring charges | 1,108,000 | 1,146,000 | 905,000 | 642,000 |
| Total operating expenses | 58,788,000 | 61,548,000 | 58,224,000 | 57,417,000 |
| Loss from operations | -36,274,000 | -26,423,000 | -28,537,000 | -29,172,500 |
| Interest income | 1,498,000 | 1,725,000 | 1,903,000 | 2,634,000 |
| Interest expense | 7,000 | 5,000 | - | 16,500 |
| Other expense (income) | -1,273,000 | 1,635,000 | 1,685,000 | -1,734,000 |
| Net loss before income taxes | -36,056,000 | -23,068,000 | -24,949,000 | -28,289,000 |
| Income tax expense | - | 100,000 | - | - |
| Income tax expense | 90,000 | 100,000 | 90,000 | -740,500 |
| Net loss | -36,146,000 | -23,158,000 | -25,039,000 | -27,548,500 |
| Net loss per share basic (in dollars per share) | -0.31 | -0.2 | -0.21 | -0.24 |
| Net loss per share diluted (in dollars per share) | -0.31 | -0.2 | -0.21 | -0.24 |
| Weighted average shares used in computing net loss per share basic (in shares) | 118,282,536 | 117,827,054 | 117,307,189 | -57,005,654.5 |
| Weighted average shares used in computing net loss per share diluted (in shares) | 118,282,536 | 117,827,054 | 117,307,189 | -57,005,654.5 |
Sweetgreen, Inc. (SG)
Sweetgreen, Inc. (SG)