First Watch Restaurant Group, Inc. (FWRG) - Quarterly Income Statement

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FWRG
Financials

19.41 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	251.609	258.561	242.449	244.633	219.212	216.3	211.406	185.745	186.852	184.453	173.112	162.62	157.441	153.963	127.169	109.393	99.749	66.623	66.623
Cost of Revenue Numbers are in millions	199.962	214.047	201.717	194.249	175.13	168.189	163.866	152.688	160.785	157.003	137.23	130.296	124.842	117.633	103.45	93.867	89.176	63.377	63.377
Gross Profit Numbers are in millions	51.647	44.514	40.732	50.384	44.082	48.111	47.54	33.057	26.067	27.45	35.882	32.324	32.599	36.33	23.719	15.526	10.573	3.247	3.247
Gross Profit Ratio Numbers are in millions	0.205	0.172	0.168	0.206	0.201	0.222	0.225	0.178	0.14	0.149	0.207	0.199	0.207	0.236	0.187	0.142	0.106	0.049	0.049
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.68	27.189	27.658	29.953	25.179	25.284	22.705	21.765	21.689	21.942	19.563	26.028	17.019	15.388	11.953	12.697	11.347	10.553	10.553
Selling & Marketing Expenses Numbers are in millions	0	-0.232	-0.617	0	0	0	0	0	-1.131	-0.957	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.68	26.957	27.041	29.953	25.179	25.284	22.705	21.765	20.558	20.985	19.563	26.028	17.019	15.388	11.953	12.697	11.347	10.553	10.553
Other Expenses Numbers are in millions	17.654	0.713	0.326	0.921	0.771	0.685	9.117	8.928	0.116	0.116	8.223	-2.31	0.215	0.067	0.254	0.078	0.045	0	0
Operating Expenses Numbers are in millions	45.334	26.957	27.041	42.184	35.613	36.469	31.822	30.693	20.558	20.985	27.786	35.179	25.348	23.979	19.739	20.48	19.196	20.005	20.005
Operating Income Numbers are in millions	6.313	17.557	13.691	6.855	7.738	11.343	15.331	2.879	5.509	6.465	7.76	-1.067	7.153	12.312	3.845	-4.729	-8.616	-14.821	-14.821
Operating Income Ratio Numbers are in millions	0.025	0.068	0.056	0.028	0.035	0.052	0.073	0.015	0.029	0.035	0.045	-0.007	0.045	0.08	0.03	-0.043	-0.086	-0.222	-0.222
Total Other Income Expenses Net Numbers are in millions	-2.817	-2.668	-2.273	-1.35	-1.077	-1.352	-1.413	-1.223	-1.246	-1.01	-0.843	-3.753	-5.836	-6.222	-6.062	-6.238	-5.787	-5.154	-5.154
Income Before Tax Numbers are in millions	3.496	13.779	10.013	5.505	6.661	9.991	13.918	0.256	1.375	4.043	6.917	-4.82	1.317	6.09	-2.217	-10.967	-14.403	-22.092	-22.092
Income Before Tax Ratio Numbers are in millions	0.014	0.053	0.041	0.023	0.03	0.046	0.066	0.001	0.007	0.022	0.04	-0.03	0.008	0.04	-0.017	-0.1	-0.144	-0.332	-0.332
Income Tax Expense Numbers are in millions	-1.384	4.879	2.799	2.857	1.243	2.032	4.558	0.742	1.329	1.336	2.277	-0.167	0.534	2.285	-0.175	-3.849	-3.262	6.381	6.381
Net Income Numbers are in millions	4.88	8.9	7.214	2.648	5.418	7.959	9.36	-0.486	0.046	2.707	4.64	-4.653	0.783	3.805	-2.042	-7.118	-11.141	-15.711	-15.711
Net Income Ratio Numbers are in millions	0.019	0.034	0.03	0.011	0.025	0.037	0.044	-0.003	0	0.015	0.027	-0.029	0.005	0.025	-0.016	-0.065	-0.112	-0.236	-0.236
EPS Numbers are in millions	0.081	0.15	0.12	0.044	0.091	0.13	0.16	-0.008	0.001	0.046	0.079	-0.081	0.014	0.066	-0.035	-0.12	-0.19	-0.35	-0.35
EPS Diluted Numbers are in millions	0.079	0.14	0.12	0.043	0.088	0.13	0.15	-0.008	0.001	0.045	0.077	-0.081	0.014	0.066	-0.035	-0.12	-0.19	-0.35	-0.35
EBITDA Numbers are in millions	15.208	32.089	25.758	19.386	24.081	23.08	25.166	15.137	13.057	14.001	16.831	8.507	15.58	20.942	14.951	2.972	2.14	-7.307	-7.307
EBITDA Ratio Numbers are in millions	0.06	0.124	0.107	0.087	0.09	0.101	0.12	0.064	0.098	0.102	0.095	0.02	0.1	0.132	0.095	0.027	-0.007	-0.11	-0.11

First Watch Restaurant Group, Inc.

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