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For the year ending 2025-12-28, SG made $679,474K in revenue. -$134,065K in net income. Net profit margin of -19.73%.

Income Overview

Revenue
$679,474K
Net Income
-$134,065K
Net Profit Margin
-19.73%
EPS
-$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
    • In Store Channel-Sales Channel D...
    • Owned Digital Channels-Sales Cha...
    • Marketplace Channel-Sales Channe...

Income Statement
2025-12-28
2024-12-29
Revenue
679,474 676,826
Food And Beverage
193,678 -
Labor And Related Expenses
196,571 -
Occupancy And Related Expenses
65,417 -
Other Restaurant
120,277 -
Total restaurant operating costs
575,943 543,877
Operating support center cost
103,745 -
Share based compensation
36,475 -
Other expenses
3,181 -
General and administrative
143,401 149,942
Depreciation and amortization
71,537 67,346
Pre-openingcosts
10,785 6,616
Impairment and closure costs
12,065 2,218
Loss on disposal of property and equipment
-1,431 -255
Restructuring charges
3,630 2,276
Total operating expenses
242,849 228,653
Loss from operations
-139,318 -95,704
Interest income
6,548 10,942
Interest expense
19 256
Other expense
-1,230 -6,656
Net loss before income taxes
-134,019 -91,674
Income tax expense (benefit)
46 -1,301
Net loss
-134,065 -90,373
Basic EPS
-1.14 -0.79
Diluted EPS
-1.14 -0.79
Basic Average Shares
117,956,165 114,321,672
Diluted Average Shares
117,956,165 114,321,672
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Net loss-$134,065K (-48.35%↓ Y/Y)Net loss beforeincome taxes-$134,019K (-46.19%↓ Y/Y)Income tax expense(benefit)$46K (103.54%↑ Y/Y)Interest income$6,548K (-40.16%↓ Y/Y)In StoreChannel-Sales Channel...$259,652K (-12.07%↓ Y/Y)Owned DigitalChannels-Sales Channel...$234,874K (14.19%↑ Y/Y)Marketplace Channel-SalesChannel Through...$184,948K (5.18%↑ Y/Y)Loss from operations-$139,318K (-45.57%↓ Y/Y)Revenue$679,474K (0.39%↑ Y/Y)Other expense-$1,230K (81.52%↑ Y/Y)Interest expense$19K (-92.58%↓ Y/Y)Total restaurantoperating costs$575,943K (5.90%↑ Y/Y)Total operatingexpenses$242,849K (6.21%↑ Y/Y)Labor And RelatedExpenses$196,571K Food And Beverage$193,678K Other Restaurant$120,277K Occupancy And RelatedExpenses$65,417K General andadministrative$143,401K (-4.36%↓ Y/Y)Depreciation andamortization$71,537K (6.22%↑ Y/Y)Impairment and closurecosts$12,065K (443.96%↑ Y/Y)Pre-openingcosts$10,785K (63.01%↑ Y/Y)Restructuring charges$3,630K (59.49%↑ Y/Y)Loss on disposal ofproperty and equipment-$1,431K (-461.18%↓ Y/Y)Operating support centercost$103,745K (-3.61%↓ Y/Y)Share basedcompensation$36,475K (-6.53%↓ Y/Y)Other expenses$3,181K (-3.37%↓ Y/Y)

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Sweetgreen, Inc. (SG)

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Sweetgreen, Inc. (SG)