Sweetgreen Inc
NYSE:SG
Sweetgreen Inc
NYSE:SG
Price:
5.515
USD
-4.09%
Market Cap:
$652.8m
Income Statement
Income Statement
Sweetgreen Inc
Sweetgreen Inc
Currency: USD
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
617
+6%
|
649
+5%
|
669
+3%
|
677
+1%
|
685
+1%
|
686
+0%
|
685
0%
|
679
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(183)
|
(180)
|
(210)
|
(230)
|
(248)
|
(279)
|
(308)
|
(332)
|
(353)
|
(387)
|
(404)
|
(422)
|
(425)
|
(447)
|
(467)
|
(480)
|
(481)
|
(490)
|
(496)
|
(506)
|
(504)
|
|
| 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%
|
170
+6%
|
182
+7%
|
188
+4%
|
196
+4%
|
195
0%
|
190
-3%
|
179
-6%
|
176
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(177)
|
(173)
|
(181)
|
(192)
|
(220)
|
(250)
|
(278)
|
(293)
|
(293)
|
(268)
|
(262)
|
(261)
|
(273)
|
(275)
|
(276)
|
(279)
|
(287)
|
(287)
|
(286)
|
(285)
|
(298)
|
|
| Selling, General & Administrative |
(150)
|
(144)
|
(151)
|
(159)
|
(184)
|
(212)
|
(237)
|
(249)
|
(247)
|
(221)
|
(212)
|
(208)
|
(213)
|
(212)
|
(211)
|
(212)
|
(219)
|
(219)
|
(217)
|
(214)
|
(226)
|
|
| Depreciation & Amortization |
(27)
|
(29)
|
(31)
|
(34)
|
(36)
|
(38)
|
(44)
|
(47)
|
(47)
|
(52)
|
(52)
|
(56)
|
(60)
|
(63)
|
(65)
|
(66)
|
(67)
|
(68)
|
(69)
|
(71)
|
(72)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
0
|
5
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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%
|
(105)
+7%
|
(95)
+10%
|
(90)
+5%
|
(91)
-1%
|
(92)
-1%
|
(97)
-5%
|
(106)
-9%
|
(122)
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
8
|
11
|
12
|
13
|
13
|
12
|
12
|
11
|
10
|
9
|
7
|
7
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(8)
|
(7)
|
(7)
|
(7)
|
(17)
|
(17)
|
(21)
|
(26)
|
(12)
|
(9)
|
(9)
|
(4)
|
(3)
|
(5)
|
(5)
|
(11)
|
(17)
|
(17)
|
|
| Total Other Income |
(0)
|
(1)
|
(4)
|
(2)
|
(19)
|
(19)
|
(14)
|
(16)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(3)
|
(0)
|
1
|
(1)
|
|
| 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%
|
(106)
+7%
|
(93)
+12%
|
(89)
+4%
|
(92)
-3%
|
(91)
+1%
|
(99)
-10%
|
(115)
-15%
|
(134)
-17%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
(141)
|
(147)
|
(135)
|
(128)
|
(153)
|
(173)
|
(187)
|
(207)
|
(190)
|
(179)
|
(166)
|
(140)
|
(113)
|
(106)
|
(93)
|
(89)
|
(90)
|
(89)
|
(98)
|
(113)
|
(134)
|
|
| 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%
|
(106)
+7%
|
(93)
+12%
|
(89)
+5%
|
(90)
-2%
|
(89)
+1%
|
(98)
-10%
|
(113)
-16%
|
(134)
-18%
|
|
| 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%
|
-0.93
+8%
|
-0.82
+12%
|
-0.78
+5%
|
-0.79
-1%
|
-0.77
+3%
|
-0.84
-9%
|
-0.97
-15%
|
-1.14
-18%
|
|
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