Sweetgreen Inc
NYSE:SG
Income Statement
Income Statement
Sweetgreen Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
221
N/A
|
209
-5%
|
262
+26%
|
303
+15%
|
340
+12%
|
381
+12%
|
420
+10%
|
448
+7%
|
470
+5%
|
493
+5%
|
520
+6%
|
550
+6%
|
584
+6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(183)
|
(180)
|
(210)
|
(230)
|
(248)
|
(279)
|
(308)
|
(332)
|
(353)
|
(387)
|
(404)
|
(422)
|
(425)
|
|
Gross Profit |
38
N/A
|
29
-22%
|
53
+79%
|
73
+39%
|
92
+26%
|
102
+11%
|
112
+9%
|
116
+4%
|
117
+1%
|
106
-10%
|
116
+10%
|
128
+10%
|
159
+25%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(177)
|
(173)
|
(181)
|
(192)
|
(220)
|
(250)
|
(278)
|
(293)
|
(293)
|
(268)
|
(262)
|
(261)
|
(273)
|
|
Selling, General & Administrative |
(150)
|
(144)
|
(151)
|
(159)
|
(184)
|
(212)
|
(237)
|
(249)
|
(247)
|
(221)
|
(212)
|
(208)
|
(213)
|
|
Depreciation & Amortization |
(27)
|
(29)
|
(31)
|
(34)
|
(36)
|
(38)
|
(44)
|
(47)
|
(47)
|
(52)
|
(52)
|
(56)
|
(60)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
0
|
5
|
3
|
3
|
0
|
|
Operating Income |
(139)
N/A
|
(144)
-3%
|
(129)
+10%
|
(119)
+8%
|
(128)
-7%
|
(148)
-16%
|
(166)
-12%
|
(176)
-6%
|
(176)
+0%
|
(162)
+8%
|
(145)
+10%
|
(134)
+8%
|
(114)
+15%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
8
|
11
|
12
|
13
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(8)
|
(7)
|
(7)
|
(7)
|
(17)
|
(17)
|
(21)
|
(26)
|
(12)
|
(9)
|
|
Total Other Income |
(0)
|
(1)
|
(4)
|
(2)
|
(19)
|
(19)
|
(14)
|
(16)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
|
Pre-Tax Income |
(141)
N/A
|
(147)
-4%
|
(135)
+8%
|
(128)
+5%
|
(153)
-19%
|
(173)
-13%
|
(186)
-8%
|
(207)
-11%
|
(189)
+9%
|
(177)
+6%
|
(164)
+8%
|
(137)
+16%
|
(113)
+18%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
|
Income from Continuing Operations |
(141)
|
(147)
|
(135)
|
(128)
|
(153)
|
(173)
|
(187)
|
(207)
|
(190)
|
(179)
|
(166)
|
(140)
|
(113)
|
|
Net Income (Common) |
(141)
N/A
|
(147)
-4%
|
(135)
+8%
|
(128)
+5%
|
(153)
-20%
|
(173)
-13%
|
(187)
-8%
|
(207)
-11%
|
(190)
+8%
|
(179)
+6%
|
(166)
+7%
|
(140)
+16%
|
(113)
+19%
|
|
EPS (Diluted) |
-1.32
N/A
|
-1.37
-4%
|
-1.25
+9%
|
-1.19
+5%
|
-1.6
-34%
|
-1.57
+2%
|
-1.7
-8%
|
-1.87
-10%
|
-1.73
+7%
|
-1.61
+7%
|
-1.48
+8%
|
-1.24
+16%
|
-1.01
+19%
|