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For the quarter ending 2026-03-29, SG made $161,521K in revenue. $125,809K in net income. Net profit margin of 77.89%.

Income Overview

Revenue
$161,521K
Net Income
$125,809K
Net Profit Margin
77.89%
EPS
$1.05
Unit: Thousand (K) dollars
Revenue Breakdown
    • Owned Digital Channels-Sales Cha...
    • In Store Channel-Sales Channel D...
    • Marketplace Channel-Sales Channe...

Income Statement
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Revenue
161,521 155,194 172,393 185,583
Food And Beverage
46,853 37,171* 52,894 51,444
Labor And Related Expenses
50,761 58,321* 50,157 51,044
Occupancy And Related Expenses
17,767 15,925* 16,557 16,438
Other Restaurant
29,939 27,573* 30,271 31,532
Total restaurant operating costs
145,320 138,989 149,879 150,458
Operating support center cost
23,176 25,773 24,089 -
Total stock-based compensation
5,804 12,443 5,811 -
Other expenses
287 1,443 1,000 -
General and administrative
29,267 39,659 30,900 34,505
Depreciation and amortization
18,629 18,131 18,304 17,996
Pre-opening costs
1,111 3,766 2,789 2,534
Impairment and closure costs
636 2,057 4,578 5,336
Loss on disposal of property and equipment
-399 -205 -1,109 -31
Restructuring charges
505 471 1,108 1,146
Total operating expenses
50,547 64,289 58,788 61,548
Loss from operations
-34,346 -48,084 -36,274 -26,423
Interest income
1,406 1,422 1,498 1,725
Interest expense
28 7 7 5
Gain on disposal of business
160,562 ---
Other expense (income)
-7 -3,277 -1,273 1,635
Net income (loss) before income taxes
127,587 -49,946 -36,056 -23,068
Income tax expense
---100
Income tax expense
1,778 -224 90 90
Net income (loss)
125,809 -49,722 -36,146 -23,158
Basic EPS
1.06 -0.42 -0.31 -0.2
Diluted EPS
1.05 -0.42 -0.31 -0.2
Basic Average Shares
118,664,898 118,407,881 118,282,536 117,827,054
Diluted Average Shares
120,227,213 118,407,881 118,282,536 117,827,054
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Gain on disposal ofbusiness$160,562K Interest income$1,406K (-26.12%↓ Y/Y)Owned DigitalChannels-Sales Channel...$62,827K (18.58%↑ Y/Y)In StoreChannel-Sales Channel...$52,961K (-20.61%↓ Y/Y)Marketplace Channel-SalesChannel Through...$45,733K (-1.89%↓ Y/Y)Net income (loss)before income taxes$127,587K (611.39%↑ Y/Y)Loss from operations-$34,346K (-20.36%↓ Y/Y)Revenue$161,521K (-2.88%↓ Y/Y)Interest expense$28K Other expense(income)-$7K (-100.42%↓ Y/Y)Net income (loss)$125,809K (602.45%↑ Y/Y)Income tax expense$1,778K (1875.56%↑ Y/Y)Total restaurantoperating costs$145,320K (6.37%↑ Y/Y)Total operatingexpenses$50,547K (-13.19%↓ Y/Y)Labor And RelatedExpenses$50,761K Food And Beverage$46,853K Other Restaurant$29,939K Occupancy And RelatedExpenses$17,767K General andadministrative$29,267K (-23.66%↓ Y/Y)Depreciation andamortization$18,629K (8.90%↑ Y/Y)Pre-opening costs$1,111K (-34.49%↓ Y/Y)Impairment and closurecosts$636K (576.60%↑ Y/Y)Restructuring charges$505K (-44.20%↓ Y/Y)Loss on disposal ofproperty and equipment-$399K (-363.95%↓ Y/Y)Operating support centercost$23,176K (-16.35%↓ Y/Y)Total stock-basedcompensation$5,804K (-43.21%↓ Y/Y)Other expenses$287K (-30.00%↓ Y/Y)

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Sweetgreen, Inc. (SG)

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Sweetgreen, Inc. (SG)