Sweetgreen (SG)
Sells salads, bowls, wraps, catering, and workplace meals through company-owned U.S. restaurants.
$7.71
After hours+0.04 (+0.55%)
At close$7.67(+2.54%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | 153 | 158 | 185 | 173 | 161 | 166 | 186 | 172 | 155 | 162 | 193 |
| Cost of revenue | 124 | 128 | 129 | 143 | 138 | 133 | 137 | 150 | 150 | 139 | 164 | 167 |
| Gross profit | 29 | 25 | 29 | 42 | 35 | 28 | 30 | 35 | 23 | 16 | −2 | 25 |
| 56 | 54 | 55 | 58 | 56 | 59 | 58 | 62 | 49 | 58 | 29 | 53 | |
| 36 | 36 | 37 | 39 | 37 | 37 | 38 | 35 | 31 | 40 | 29 | 30 | |
| General & administrative | 36 | 36 | 37 | 39 | 37 | 37 | 38 | 35 | 31 | 40 | 29 | 30 |
| Other expenses | 20 | 19 | 19 | 19 | 19 | 22 | 20 | 27 | 18 | 18 | 0 | 23 |
| Operating income | −26 | −29 | −27 | −16 | −21 | −31 | −29 | −26 | −27 | −42 | −32 | −27 |
| 2 | 1 | 1 | 2 | 0 | 1 | 4 | 3 | −9 | −8 | 159 | 1 | |
| Interest income | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −2 | −1 | −1 | −2 | 0 | −1 | −4 | −3 | 9 | 8 | −159 | −1 |
| Income before tax | −25 | −28 | −26 | −14 | −21 | −31 | −25 | −23 | −36 | −50 | 128 | −26 |
| Income tax expense | 0 | −1 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | 0 | 2 | 0 |
| Net income from continuing operations | −25 | −27 | −26 | −14 | −21 | −29 | −25 | −23 | −36 | −50 | 126 | −26 |
| Net income | −25 | −27 | −26 | −14 | −21 | −29 | −25 | −23 | −36 | −50 | 126 | −26 |
| EPS, basic | −$0.22 | −$0.24 | −$0.23 | −$0.13 | −$0.18 | −$0.25 | −$0.21 | −$0.20 | −$0.31 | −$0.42 | $1.06 | −$0.22 |
| EPS, diluted | −$0.22 | −$0.24 | −$0.23 | −$0.13 | −$0.18 | −$0.25 | −$0.21 | −$0.20 | −$0.31 | −$0.42 | $1.05 | −$0.22 |
| Weighted average shares, basic | 112 | 113 | 113 | 114 | 115 | 116 | 117 | 118 | 118 | 118 | 119 | 119 |
| Weighted average shares, diluted | 112 | 113 | 113 | 114 | 115 | 116 | 117 | 118 | 118 | 118 | 120 | 119 |
| EBITDA | −9 | −12 | −10 | 3 | −4 | −12 | −8 | −5 | −18 | −31 | 147 | −7 |
| Depreciation & amortization | 16 | 16 | 16 | 17 | 17 | 18 | 17 | 18 | 18 | 19 | 19 | 19 |
| EBIT | −25 | −28 | −26 | −14 | −21 | −31 | −25 | −23 | −36 | −50 | 128 | −26 |
