Sweetgreen, Inc.
NYSE:SG
34.18 (USD) • At close September 18, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 184.641 | 157.85 | 153.026 | 153.428 | 152.525 | 125.062 | 118.57 | 124.026 | 124.918 | 102.591 | 96.426 | 95.844 | 86.212 | 61.392 | 59.18 | 55.549 | 394.5 | 447.5 | 352 | 487.4 | 441 | 439.7 | 336.8 |
| Cost of Revenue
| 159.859 | 145.74 | 144.426 | 124.315 | 121.436 | 108.125 | 105.747 | 104.203 | 113.175 | 89.292 | 84.081 | 82.71 | 73.377 | 59.29 | 61.538 | 60.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 24.782 | 12.11 | 8.6 | 29.113 | 31.089 | 16.937 | 12.823 | 19.823 | 11.743 | 13.299 | 12.345 | 13.134 | 12.835 | 2.102 | -2.358 | -4.706 | 394.5 | 447.5 | 352 | 487.4 | 441 | 439.7 | 336.8 |
| Gross Profit Ratio
| 0.134 | 0.077 | 0.056 | 0.19 | 0.204 | 0.135 | 0.108 | 0.16 | 0.094 | 0.13 | 0.128 | 0.137 | 0.149 | 0.034 | -0.04 | -0.085 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0.3 | 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
| 39.202 | 36.865 | 35.542 | 35.963 | 40.35 | 34.907 | 43.467 | 41.381 | 51.262 | 49.672 | 46.645 | 28.944 | 26.081 | 23.38 | 26.974 | 23.335 | 23.9 | 32.1 | 29.2 | 28 | 28.2 | 24.4 | 19.9 |
| Selling & Marketing Expenses
| -0.3 | 0 | 13.8 | 0 | 0 | 0 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 38.902 | 36.865 | 35.542 | 35.963 | 40.35 | 34.907 | 43.467 | 41.381 | 51.262 | 49.672 | 46.645 | 28.944 | 26.081 | 23.38 | 26.974 | 23.335 | 23.9 | 32.1 | 29.2 | 28 | 28.2 | 24.4 | 19.9 |
| Other Expenses
| -0.909 | -2.059 | -1.878 | -1.612 | 1.073 | 16.476 | 16.032 | 14.948 | 1.466 | 13.189 | -18.384 | 2.196 | -2.804 | 0 | -0.976 | 8.365 | 0 | 0 | -527.6 | 0 | 0 | 0 | -495 |
| Operating Expenses
| 39.202 | 36.865 | 35.542 | 54.167 | 57.17 | 51.383 | 59.499 | 56.329 | 51.262 | 62.861 | 59.573 | 41.036 | 36.995 | 32.188 | 35.953 | 31.7 | 23.9 | 32.1 | -498.4 | 28 | 28.2 | 24.4 | -475.1 |
| Operating Income
| -14.42 | -24.755 | -26.942 | -26.487 | -31.246 | -34.446 | -46.676 | -36.506 | -39.519 | -49.562 | -47.779 | -32.317 | -24.165 | -30.137 | -40.072 | -36.847 | 12.1 | -100.3 | -146.4 | -4 | -19.4 | 12.9 | -138.3 |
| Operating Income Ratio
| -0.078 | -0.157 | -0.176 | -0.173 | -0.205 | -0.275 | -0.394 | -0.294 | -0.316 | -0.483 | -0.495 | -0.337 | -0.28 | -0.491 | -0.677 | -0.663 | 0.031 | -0.224 | -0.416 | -0.008 | -0.044 | 0.029 | -0.411 |
| Total Other Income Expenses Net
| 0.05 | -1.222 | -1.047 | -3.045 | -4.092 | 1.107 | -1.297 | -10.871 | -0.494 | 0.382 | -18.935 | -2.219 | -2.809 | -0.051 | -2.737 | -0.441 | 10.2 | 4.3 | -2.5 | 16.3 | 15.4 | 19.6 | 26.3 |
| Income Before Tax
| -14.37 | -25.977 | -27.989 | -24.737 | -26.94 | -33.339 | -47.973 | -47.377 | -40.013 | -49.18 | -66.034 | -30.066 | -26.883 | -30.045 | -41.068 | -36.859 | 4 | -136.1 | -154 | -11.3 | 10.3 | 121.3 | -145.5 |
| Income Before Tax Ratio
| -0.078 | -0.165 | -0.183 | -0.161 | -0.177 | -0.267 | -0.405 | -0.382 | -0.32 | -0.479 | -0.685 | -0.314 | -0.312 | -0.489 | -0.694 | -0.664 | 0.01 | -0.304 | -0.438 | -0.023 | 0.023 | 0.276 | -0.432 |
| Income Tax Expense
| 0.09 | 0.09 | -0.575 | 0.318 | 0.318 | 0.318 | 1.285 | 0.02 | 0.02 | 0.02 | 0.147 | 2.219 | -2.781 | 0.02 | -0.878 | 0.14 | 11.2 | -14.8 | -3.7 | -3.7 | 2.1 | 17.2 | -15 |
| Net Income
| -14.46 | -26.067 | -27.414 | -25.055 | -27.258 | -33.657 | -49.258 | -47.397 | -40.033 | -49.2 | -66.181 | -30.066 | -26.883 | -30.045 | -41.068 | -36.859 | -7 | -121.5 | -150.4 | -8 | 7.4 | 103.7 | -131 |
| Net Income Ratio
| -0.078 | -0.165 | -0.179 | -0.163 | -0.179 | -0.269 | -0.415 | -0.382 | -0.32 | -0.48 | -0.686 | -0.314 | -0.312 | -0.489 | -0.694 | -0.664 | -0.018 | -0.272 | -0.427 | -0.016 | 0.017 | 0.236 | -0.389 |
| EPS
| -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.3 | -0.44 | -0.43 | -0.36 | -0.45 | -1.14 | -0.28 | -0.3 | -0.33 | -0.46 | -0.41 | -0.061 | -1.05 | -1.3 | -0.069 | 0.064 | 0.9 | -1.12 |
| EPS Diluted
| -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.3 | -0.44 | -0.43 | -0.36 | -0.45 | -1.14 | -0.28 | -0.3 | -0.33 | -0.46 | -0.41 | -0.055 | -0.96 | -1.3 | -0.069 | 0.064 | 0.81 | -1.12 |
| EBITDA
| 2.317 | -8.328 | -10.761 | -7.603 | -7.239 | -19.332 | -34.321 | -22.672 | -28.214 | -38.472 | -55.47 | -16.325 | -18.447 | -22.127 | -31.189 | -29.654 | 17.7 | -122.9 | -140.5 | 1.9 | 23.6 | 134.6 | -131.9 |
| EBITDA Ratio
| 0.013 | -0.053 | -0.07 | -0.05 | -0.047 | -0.155 | -0.289 | -0.183 | -0.226 | -0.375 | -0.575 | -0.17 | -0.214 | -0.36 | -0.527 | -0.534 | 0.045 | -0.275 | -0.399 | 0.004 | 0.054 | 0.306 | -0.392 |