Noodles & Company (NDLS) - Quarterly Income Statement

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NDLS
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0.8429 (USD) • At close November 14, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	122.751	127.352	121.395	124.32	127.854	125.154	126.077	136.47	129.381	131.067	112.562	114.8	125.126	125.649	109.577	107.168	105.982	80.157	100.348	113.871	118.304	120.19	110.046	113.193	116.727	117.395	110.526	112.774	114.211	112.792	116.715	129.4	122.681	121.407	113.986	117.128	117.328	115.233	105.761	108.546	106.216	99.459	89.519	91.468	88.936	89.239	81.28	77.929	77.099	75.494	69.888
Cost of Revenue Numbers are in millions	104.755	112.714	110.781	111.351	104.654	104.316	106.352	113.257	114.247	108.358	99.279	98.809	100.797	100.332	93.137	91.026	88.284	74.622	88.184	92.964	96.764	98.494	95.069	94.976	96.614	98.364	95.489	94.549	95.372	94.852	102.829	112.832	106.347	103.764	97.829	98.483	98.542	92.65	87.776	85.79	85.779	78.142	73.117	71.408	69.657	69.555	65.55	63.453	60.267	59.107	55.472
Gross Profit Numbers are in millions	17.996	14.638	10.614	12.969	23.2	20.838	19.725	23.213	15.134	22.709	13.283	15.991	24.329	25.317	16.44	16.142	17.698	5.535	12.164	20.907	21.54	21.696	14.977	18.217	20.113	19.031	15.037	18.225	18.839	17.94	13.886	16.568	16.334	17.643	16.157	18.645	18.786	22.583	17.985	22.756	20.437	21.317	16.402	20.06	19.279	19.684	15.73	14.476	16.832	16.387	14.416
Gross Profit Ratio Numbers are in millions	0.147	0.115	0.087	0.104	0.181	0.166	0.156	0.17	0.117	0.173	0.118	0.139	0.194	0.201	0.15	0.151	0.167	0.069	0.121	0.184	0.182	0.181	0.136	0.161	0.172	0.162	0.136	0.162	0.165	0.159	0.119	0.128	0.133	0.145	0.142	0.159	0.16	0.196	0.17	0.21	0.192	0.214	0.183	0.219	0.217	0.221	0.194	0.186	0.218	0.217	0.206
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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.892	13.568	13.044	13.865	11.864	12.463	13.641	13.723	11.596	12.744	12.248	11.441	12.187	13.141	10.987	11.521	10.827	10.105	10.554	11.022	10.702	11.913	10.14	10.612	10.399	14.813	10.315	9.88	9.876	9.639	11.211	20.526	15.251	10.636	11.074	10.209	10.492	10.394	8.418	8.588	7.545	9.278	7.009	8.084	6.939	12.646	8.156	5.939	8.293	6.807	7.023
Selling & Marketing Expenses Numbers are in millions	0	0.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.892	13.568	13.044	13.865	11.864	12.463	13.641	13.723	11.596	12.744	12.248	11.441	12.187	13.141	10.987	11.521	10.827	10.105	10.554	11.022	10.702	11.913	10.14	10.612	10.399	14.813	10.315	9.88	9.876	9.639	11.211	20.526	15.251	10.636	11.074	10.209	10.492	10.394	8.418	8.588	7.545	9.278	7.009	8.084	6.939	12.646	8.156	5.939	8.293	6.807	7.023
Other Expenses Numbers are in millions	9.904	19.955	9.036	0	0	8.655	6.742	6.522	0	8.087	5.721	5.599	5.571	5.576	5.587	5.436	5.541	5.397	5.335	5.46	5.458	5.661	5.507	5.465	5.79	5.797	5.82	5.884	6.183	6.279	6.267	7.151	7.006	7.071	6.906	6.842	7.117	6.923	6.919	6.818	6.454	5.905	5.61	5.55	5.238	5.035	4.801	4.554	4.334	4.099	3.732
Operating Expenses Numbers are in millions	22.796	13.568	13.044	13.865	18.49	19.509	20.383	20.245	11.596	18.507	17.969	17.359	17.883	18.717	16.574	16.957	16.607	15.502	15.962	16.553	16.16	17.574	15.647	16.077	16.189	20.613	16.135	15.839	16.059	15.918	17.478	28.119	23.113	17.707	17.98	18.308	17.609	17.317	16.217	16.549	15.141	15.183	13.732	14.57	13.36	18.45	12.957	10.493	12.627	10.906	10.755
Operating Income Numbers are in millions	-4.8	1.07	-2.43	-0.896	2.034	-0.28	-0.658	2.968	3.538	1.878	-4.686	-4.348	5.32	6.21	-1.365	-3.372	0.722	-12.525	-4.854	0.247	5.044	1.238	-1.09	0.95	2.132	-4.162	-2.678	0.087	-7.483	-0.808	-25.646	-44.315	-9.062	-11.312	-2.839	-6.464	-15.302	5.016	-4.318	5.474	5.045	5.941	2.456	5.162	5.58	0.937	2.572	3.368	4.004	5.199	3.481
Operating Income Ratio Numbers are in millions	-0.039	0.008	-0.02	-0.007	0.016	-0.002	-0.005	0.022	0.027	0.014	-0.042	-0.038	0.043	0.049	-0.012	-0.031	0.007	-0.156	-0.048	0.002	0.043	0.01	-0.01	0.008	0.018	-0.035	-0.024	0.001	-0.066	-0.007	-0.22	-0.342	-0.074	-0.093	-0.025	-0.055	-0.13	0.044	-0.041	0.05	0.047	0.06	0.027	0.056	0.063	0.01	0.032	0.043	0.052	0.069	0.05
Total Other Income Expenses Net Numbers are in millions	-2.082	-1.997	-1.979	-1.602	-1.186	-1.054	-0.961	-0.784	-0.735	-0.489	-0.437	-0.368	-0.594	-0.498	-0.622	-0.436	-0.822	-0.92	-0.968	-1.39	-0.737	-0.8	-0.761	-0.92	-1.093	-1.78	-1.138	-1.011	-0.893	-0.927	-1.008	-0.952	-0.738	-0.598	-0.628	-0.614	-0.391	-0.198	-0.229	-0.197	-0.112	-0.036	-0.02	-0.621	-0.132	-3.586	-1.254	-1.749	-3.764	-1.492	-1.284
Income Before Tax Numbers are in millions	-6.882	-13.515	-6.075	-6.158	0.848	-1.334	-3.188	1.052	0.794	1.389	-6.512	-4.716	4.726	5.712	-1.987	-3.808	-0.1	-13.445	-5.822	-1.143	4.307	0.438	-1.851	0.03	1.039	-5.942	-3.816	-0.924	-8.376	-1.735	-26.654	-45.267	-9.8	-11.91	-3.467	-7.077	-15.693	4.818	-4.547	5.277	4.933	5.905	2.436	4.541	5.448	-0.077	1.519	2.234	0.24	3.707	2.197
Income Before Tax Ratio Numbers are in millions	-0.056	-0.106	-0.05	-0.05	0.007	-0.011	-0.025	0.008	0.006	0.011	-0.058	-0.041	0.038	0.045	-0.018	-0.036	-0.001	-0.168	-0.058	-0.01	0.036	0.004	-0.017	0	0.009	-0.051	-0.035	-0.008	-0.073	-0.015	-0.228	-0.35	-0.08	-0.098	-0.03	-0.06	-0.134	0.042	-0.043	0.049	0.046	0.059	0.027	0.05	0.061	-0.001	0.019	0.029	0.003	0.049	0.031
Income Tax Expense Numbers are in millions	-0.127	0.11	0.065	-0.021	0.148	-0.03	-0.073	0.077	-0.001	0.044	-0.083	0.022	0.029	0.029	-0.01	0.011	0.027	0.033	0.013	0.04	0.064	2.884	0.42	0.011	-0.011	-0.007	-0.241	-0.437	-0.041	0.08	0.191	0.109	0.041	2.177	-1.094	-2.823	-5.872	1.756	-1.795	1.742	1.99	2.378	1.012	2.134	2.183	-0.145	0.595	0.675	0.107	1.527	0.906
Net Income Numbers are in millions	-6.755	-13.625	-6.14	-6.137	0.7	-1.304	-3.115	0.975	0.795	1.345	-6.429	-4.738	4.697	5.683	-1.977	-3.819	-0.127	-13.478	-5.835	-1.183	4.243	0.438	-1.851	0.019	1.05	-5.935	-3.575	-0.487	-8.335	-8.816	-27.81	-45.376	-9.841	-14.087	-2.373	-4.254	-9.821	3.062	-2.752	3.534	2.943	3.527	1.424	2.408	3.265	0.068	0.924	1.559	0.133	2.18	1.291
Net Income Ratio Numbers are in millions	-0.055	-0.107	-0.051	-0.049	0.005	-0.01	-0.025	0.007	0.006	0.01	-0.057	-0.041	0.038	0.045	-0.018	-0.036	-0.001	-0.168	-0.058	-0.01	0.036	0.004	-0.017	0	0.009	-0.051	-0.032	-0.004	-0.073	-0.078	-0.238	-0.351	-0.08	-0.116	-0.021	-0.036	-0.084	0.027	-0.026	0.033	0.028	0.035	0.016	0.026	0.037	0.001	0.011	0.02	0.002	0.029	0.018
EPS Numbers are in millions	-0.15	-0.3	-0.14	-0.14	0.015	-0.028	-0.068	0.021	0.017	0.03	-0.14	-0.1	0.1	0.12	-0.044	-0.09	-0.003	-0.3	-0.13	-0.027	0.1	0.01	-0.042	0	0.02	-0.14	-0.09	-0.012	-0.2	-0.22	-0.99	-1.63	-0.35	-0.51	-0.09	-0.15	-0.35	0.1	-0.092	0.12	0.1	0.12	0.05	0.08	0.11	0.003	0.032	0.055	0.005	0.076	0.045
EPS Diluted Numbers are in millions	-0.15	-0.3	-0.14	-0.14	0.015	-0.028	-0.068	0.021	0.017	0.03	-0.14	-0.1	0.1	0.12	-0.044	-0.086	-0.003	-0.3	-0.13	-0.027	0.09	0.01	-0.042	0	0.02	-0.14	-0.087	-0.012	-0.2	-0.22	-0.99	-1.63	-0.35	-0.51	-0.086	-0.15	-0.35	0.1	-0.092	0.11	0.1	0.11	0.05	0.08	0.11	0.003	0.032	0.055	0.005	0.076	0.045
EBITDA Numbers are in millions	2.448	-4.151	3.274	2.923	11.336	6.157	4.023	7.794	7.355	7.641	-0.354	1.251	10.891	11.786	4.222	2.064	6.263	-7.128	0.481	4.961	10.502	6.899	4.417	6.415	9.714	1.009	3.142	5.971	-1.3	5.471	-19.379	-37.164	-2.056	-4.241	4.067	0.38	-8.185	12.19	2.601	12.291	11.499	12.039	8.28	10.088	11.157	11.969	7.574	8.537	8.539	9.298	7.213
EBITDA Ratio Numbers are in millions	0.02	0.066	0.041	0.053	0.089	0.062	0.044	0.065	0.072	0.076	0.009	0.037	0.096	0.097	0.05	0.043	0.063	-0.057	0.015	0.086	0.092	0.081	0.044	0.067	0.083	0.036	0.043	0.073	0.078	0.074	0.023	-0.034	0.002	0.058	0.045	0.061	0.071	0.106	0.082	0.12	0.111	0.121	0.092	0.121	0.125	0.07	0.093	0.11	0.111	0.127	0.106

Noodles & Company

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