First Watch Restaurant Group, Inc.
NASDAQ:FWRG
15.72 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 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
| 214.047 | 201.717 | 194.249 | 175.13 | 168.189 | 163.866 | 152.688 | 152.106 | 157.003 | 137.23 | 130.296 | 124.842 | 117.633 | 103.45 | 93.867 | 89.176 | 63.377 | 63.377 |
Gross Profit
| 44.514 | 40.732 | 50.384 | 44.082 | 48.111 | 47.54 | 33.057 | 34.746 | 27.45 | 35.882 | 32.324 | 32.599 | 36.33 | 23.719 | 15.526 | 10.573 | 3.247 | 3.247 |
Gross Profit Ratio
| 0.172 | 0.168 | 0.206 | 0.201 | 0.222 | 0.225 | 0.178 | 0.186 | 0.149 | 0.207 | 0.199 | 0.207 | 0.236 | 0.187 | 0.142 | 0.106 | 0.049 | 0.049 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| -0.232 | -0.617 | 0 | 0 | 0 | 0 | 0 | 0 | -0.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 26.957 | 27.041 | 29.953 | 25.179 | 25.284 | 22.705 | 21.765 | 21.689 | 20.985 | 19.563 | 26.028 | 17.019 | 15.388 | 11.953 | 12.697 | 11.347 | 10.553 | 10.553 |
Other Expenses
| 0.713 | 0.326 | 0.921 | 0.771 | 0.685 | 9.117 | 8.928 | 8.679 | 0.116 | 8.223 | -2.31 | 0.215 | 0.067 | 0.254 | 0.078 | 0.045 | 0 | 0 |
Operating Expenses
| 26.957 | 27.041 | 42.184 | 35.613 | 36.469 | 31.822 | 30.693 | 30.368 | 20.985 | 27.786 | 35.179 | 25.348 | 23.979 | 19.739 | 20.48 | 19.196 | 20.005 | 20.005 |
Operating Income
| 17.557 | 13.691 | 6.855 | 7.738 | 11.343 | 15.331 | 2.879 | 4.494 | 6.465 | 7.76 | -1.067 | 7.153 | 12.312 | 3.845 | -4.729 | -8.616 | -14.821 | -14.821 |
Operating Income Ratio
| 0.068 | 0.056 | 0.028 | 0.035 | 0.052 | 0.073 | 0.015 | 0.024 | 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
| -3.778 | -3.678 | -0.424 | 0.04 | 0.386 | -1.413 | -2.623 | -3.119 | -2.422 | -0.843 | -0.522 | 0.117 | 0.028 | 0.119 | 0.303 | 0.052 | -7.272 | -7.272 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 32.093 | 25.962 | 21.352 | 19.674 | 21.768 | 25.329 | 11.807 | 13.173 | 18.759 | 16.482 | 3.249 | 15.669 | 20.394 | 12.02 | 2.972 | -0.729 | -7.307 | -7.307 |
EBITDA Ratio
| 0.124 | 0.107 | 0.087 | 0.09 | 0.101 | 0.12 | 0.064 | 0.07 | 0.102 | 0.095 | 0.02 | 0.1 | 0.132 | 0.095 | 0.027 | -0.007 | -0.11 | -0.11 |