Income Statement - Sweetgreen, Inc. (SG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 679.47 | 676.83 | 584.04 | 470.11 | 339.87 | 220.62 | 274.15 | 1,457.80 | 170.50 | 113.21 |
| Cost of revenue | 575.94 | 543.88 | 482.12 | 400.82 | 299.47 | 229.32 | 230.18 | 148.08 | 122.18 | 81.61 |
| Gross profit | 103.53 | 132.95 | 101.92 | 69.29 | 40.41 | -8.70 | 43.98 | 1,457.80 | 48.32 | 31.60 |
| Total operating expenses | 214.94 | 228.65 | 224.26 | 262.62 | 174.80 | 132.89 | 114.05 | -1,404.70 | ||
| Operating income | -111.41 | -95.70 | -122.34 | -193.34 | -134.40 | -141.59 | -70.07 | 53.10 | -32.10 | -21.28 |
| Non-operating income (net) | -22.61 | 4.03 | 9.34 | 4.24 | -18.63 | 0.37 | 2.16 | -29.40 | -0.94 | 0.06 |
| Income before tax | -134.02 | -91.67 | -113.01 | -189.10 | -153.03 | -141.22 | -67.92 | 23.70 | -33.05 | -21.22 |
| Income tax expense | 0.05 | -1.30 | 0.38 | 1.35 | 0.15 | 0.16 | -0.39 | 40.40 | ||
| Net income | -134.07 | -90.37 | -113.38 | -190.44 | -153.18 | -141.22 | -67.92 | -18.10 | -33.05 | -21.22 |
Show Quarterly Income Statement
Income Statement - Sweetgreen, Inc. (SG)
$(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 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 161.52 | 155.19 | 172.39 | 185.58 | 166.30 | 160.90 | 173.43 | 184.64 | 157.85 | 153.03 | 153.43 | 152.53 | 125.06 | 118.57 | 124.03 | 124.92 | 102.59 | 96.43 | 95.84 | 86.21 | 61.39 | 59.18 | 55.55 | 32.92 | 72.97 | 352.00 | 487.40 | 441.00 | 439.70 | 336.80 |
| Cost of revenue | 163.95 | 138.99 | 149.88 | 150.46 | 136.62 | 132.95 | 138.49 | 143.12 | 129.31 | 128.25 | 124.32 | 121.44 | 108.13 | 105.45 | 104.10 | 101.78 | 89.20 | 84.08 | 82.71 | 73.38 | 59.29 | 61.54 | 60.26 | 48.09 | 71.64 | |||||
| Gross profit | -2.43 | 16.21 | 22.51 | 35.13 | 29.69 | 27.95 | 34.94 | 41.52 | 28.54 | 24.78 | 29.11 | 31.09 | 16.94 | 13.12 | 19.93 | 23.14 | 13.39 | 12.35 | 13.13 | 12.84 | 2.10 | -2.36 | -4.71 | -15.18 | 1.33 | 352.00 | 487.40 | 441.00 | 439.70 | 336.80 |
| Total operating expenses | 29.27 | 57.79 | 49.20 | 61.55 | 58.22 | 59.38 | 56.12 | 57.70 | 55.45 | 54.07 | 55.60 | 62.34 | 52.26 | 65.38 | 72.86 | 65.82 | 63.41 | 60.12 | 45.45 | 37.00 | 32.24 | 37.71 | 32.14 | 22.92 | 25.91 | -498.40 | 28.00 | 28.20 | 24.40 | -475.10 |
| Operating income | -31.70 | -41.59 | -26.69 | -26.42 | -28.54 | -31.43 | -21.18 | -16.18 | -26.92 | -29.29 | -26.49 | -31.25 | -35.32 | -52.26 | -52.93 | -42.67 | -50.02 | -47.78 | -32.32 | -24.17 | -30.14 | -40.07 | -36.85 | -38.10 | -24.58 | -146.40 | -4.00 | -19.40 | 12.90 | -138.30 |
| Non-operating income (net) | 159.28 | -8.36 | -9.37 | 3.36 | 3.59 | 0.83 | 0.45 | 1.81 | 0.94 | 1.30 | 1.75 | 4.31 | 1.98 | -0.26 | 1.92 | 2.19 | 0.39 | -18.26 | 2.25 | -2.72 | 0.09 | -1.00 | -0.01 | -1.20 | 0.58 | -7.60 | 5.00 | 29.70 | 108.40 | -7.20 |
| Income before tax | 127.59 | -49.95 | -36.06 | -23.07 | -24.95 | -30.60 | -20.73 | -14.37 | -25.98 | -27.99 | -24.74 | -26.94 | -33.34 | -52.53 | -51.01 | -40.48 | -49.63 | -66.03 | -30.07 | -26.88 | -30.05 | -41.07 | -36.86 | -39.29 | -24.01 | -154.00 | 1.00 | 10.30 | 121.30 | -145.50 |
| Income tax expense | 1.78 | -0.22 | 0.09 | 0.09 | 0.09 | -1.57 | 0.09 | 0.09 | 0.09 | -0.58 | 0.32 | 0.32 | 0.32 | 1.29 | 0.02 | 0.02 | 0.02 | 0.15 | 2.22 | -2.78 | 0.02 | -0.88 | 0.14 | 11.20 | -14.80 | -3.70 | 3.70 | -2.10 | 17.20 | -15.00 |
| Net income | 125.81 | -49.72 | -36.15 | -23.16 | -25.04 | -29.03 | -20.82 | -14.46 | -26.07 | -27.41 | -25.06 | -27.26 | -33.66 | -53.81 | -51.03 | -40.50 | -49.65 | -66.18 | -30.07 | -26.88 | -30.05 | -41.07 | -36.86 | -39.29 | -24.01 | -150.40 | -8.00 | 7.40 | 103.70 | -131.00 |