Sweetgreen, Inc. (SG)

Sweetgreen Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 30, 2025	Dec 29, 2024	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 27, 2020
Revenue	685.28	676.83	584.04	470.11	339.87	220.62
Revenue Growth (YoY)	11.10%	15.89%	24.24%	38.32%	54.06%	-19.53%
Cost of Revenue	547.88	540.58	479.02	398.12	297.67	226.92
Gross Profit	137.4	136.25	105.02	71.99	42.21	-6.3
Selling, General & Admin	154.71	153.24	149.39	189.42	128.11	103.34
Operating Expenses	229.72	227.2	218.14	247.42	169.75	132.94
Operating Income	-92.32	-90.96	-113.12	-175.43	-127.55	-139.25
Interest Expense	-0.24	-0.26	-0.13	-0.08	-0.09	-0.4
Interest & Investment Income	9.83	10.94	12.94	5.14	0.45	1.02
Other Non Operating Income (Expenses)	-	-0.03	-	-	-14.96	-0.25
EBT Excluding Unusual Items	-82.73	-80.3	-100.31	-170.37	-142.14	-138.88
Merger & Restructuring Charges	-2.68	-2.28	-7.91	-15.09	-1.83	-
Gain (Loss) on Sale of Assets	-0.28	-0.26	-0.69	-0.28	-0.11	-0.89
Asset Writedown	-2.06	-2.22	-0.62	-2.54	-4.92	-1.46
Other Unusual Items	-2.91	-6.62	-3.48	-0.82	-4.04	-
Pretax Income	-90.65	-91.67	-113.01	-189.1	-153.03	-141.22
Income Tax Expense	-1.3	-1.3	0.38	1.35	0.15	-
Net Income	-89.35	-90.37	-113.38	-190.44	-153.18	-141.22
Net Income to Common	-89.35	-90.37	-113.38	-190.44	-153.18	-141.22
Shares Outstanding (Basic)	115	114	112	110	28	16
Shares Outstanding (Diluted)	115	114	112	110	28	16
Shares Change (YoY)	2.83%	2.16%	1.62%	296.39%	73.08%	6.44%
EPS (Basic)	-0.77	-0.79	-1.01	-1.73	-5.51	-8.80
EPS (Diluted)	-0.77	-0.79	-1.01	-1.73	-5.51	-8.80
Free Cash Flow	-60.94	-41.07	-63.19	-140.06	-149.04	-138.5
Free Cash Flow Per Share	-0.53	-0.36	-0.56	-1.27	-5.37	-8.63
Gross Margin	20.05%	20.13%	17.98%	15.31%	12.42%	-2.86%
Operating Margin	-13.47%	-13.44%	-19.37%	-37.32%	-37.53%	-63.12%
Profit Margin	-13.04%	-13.35%	-19.41%	-40.51%	-45.07%	-64.01%
Free Cash Flow Margin	-8.89%	-6.07%	-10.82%	-29.79%	-43.85%	-62.78%
EBITDA	-35.3	-34.61	-63.63	-136.66	-98.4	-115.6
EBITDA Margin	-5.15%	-5.11%	-10.90%	-29.07%	-28.95%	-52.40%
D&A For EBITDA	57.03	56.35	49.49	38.77	29.15	23.65
EBIT	-92.32	-90.96	-113.12	-175.43	-127.55	-139.25
EBIT Margin	-13.47%	-13.44%	-19.37%	-37.32%	-37.53%	-63.12%

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q