Income Statement - CAVA GROUP, INC. (CAVA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 1,179.66 | 963.71 | 728.70 | 564.12 | 500.07 | 931.80 | 428.30 |
| Cost of revenue | 962.86 | 721.91 | 548.35 | 466.14 | 417.92 | 813.70 | 361.90 |
| Gross profit | 216.81 | 241.81 | 180.35 | 97.98 | 82.15 | 118.10 | 66.40 |
| Total operating expenses | 137.46 | 198.69 | 175.62 | 157.75 | 134.91 | 44.90 | 26.20 |
| Operating income | 79.34 | 43.12 | 4.73 | -59.77 | -52.75 | 72.40 | 37.50 |
| Non-operating income (net) | -8.55 | 16.79 | 9.32 | 0.87 | 15.48 | 5.70 | 8.20 |
| Income before tax | 70.80 | 59.91 | 14.05 | -58.89 | -37.27 | 78.10 | 45.70 |
| Income tax expense | 7.06 | -70.41 | 0.77 | 0.09 | 0.12 | 16.40 | 9.40 |
| Net income | 63.74 | 130.32 | 13.28 | -58.99 | -37.39 | 60.80 | 33.00 |
Show Quarterly Income Statement
Income Statement - CAVA GROUP, INC. (CAVA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 438.27 | 274.99 | 292.24 | 280.62 | 331.83 | 227.40 | 243.82 | 233.50 | 259.01 | 177.17 | 175.55 | 175.55 | 203.08 | 129.94 | 139.26 | 135.92 | 159.01 | 117.17 |
| Cost of revenue | 352.54 | 234.04 | 237.50 | 222.75 | 268.57 | 175.96 | 181.17 | 171.14 | 193.64 | 137.31 | 142.59 | 131.07 | 152.52 | 106.11 | 112.85 | 110.31 | 136.87 | 100.54 |
| Gross profit | 85.73 | 40.95 | 54.74 | 57.87 | 63.25 | 51.43 | 62.65 | 62.36 | 65.37 | 39.86 | 32.96 | 44.49 | 50.56 | 23.83 | 26.41 | 25.61 | 22.14 | 16.63 |
| Total operating expenses | 51.05 | 32.52 | 31.50 | 32.05 | 41.39 | 47.48 | 48.88 | 46.22 | 56.11 | 41.44 | 24.47 | 41.69 | 52.82 | 43.14 | 38.63 | 33.94 | 42.04 | 36.30 |
| Operating income | 34.68 | 8.43 | 23.24 | 25.82 | 21.86 | 3.95 | 13.77 | 16.14 | 9.25 | -1.58 | 8.49 | 2.80 | -2.25 | -19.31 | -12.23 | -8.34 | -19.89 | -19.67 |
| Non-operating income (net) | -4.64 | -2.35 | -2.57 | -2.12 | -1.50 | 3.78 | 4.14 | 3.88 | 4.99 | 4.28 | -1.62 | 4.08 | 0.15 | 0.49 | 0.30 | 0.16 | -0.09 | -0.79 |
| Income before tax | 30.04 | 6.08 | 20.67 | 23.70 | 20.35 | 7.73 | 17.91 | 20.03 | 14.25 | 2.70 | 6.87 | 6.87 | -2.10 | -18.82 | -11.92 | -8.17 | -19.98 | -20.46 |
| Income tax expense | 6.47 | 1.16 | 5.92 | 5.33 | -5.35 | -70.89 | -0.06 | 0.29 | 0.25 | 0.65 | 0.04 | 0.04 | 0.04 | 0.03 | -0.03 | 0.06 | 0.04 | 0.06 |
| Net income | 23.57 | 4.92 | 14.75 | 18.37 | 25.71 | 78.62 | 17.97 | 19.74 | 13.99 | 2.05 | 6.83 | 6.83 | -2.14 | -18.85 | -11.89 | -8.23 | -20.02 | -20.52 |