GEN Restaurant Group, Inc. (GENK)
NASDAQ: GENK · Real-Time Price · USD
5.58
-0.20 (-3.46%)
At close: Mar 28, 2025, 4:00 PM
5.61
+0.03 (0.50%)
After-hours: Mar 28, 2025, 7:30 PM EDT

GEN Restaurant Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
208.38181.01163.73140.5662.66
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Revenue Growth (YoY)
15.12%10.55%16.48%124.33%-44.97%
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Cost of Revenue
172.11147.91130.35108.0857.67
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Gross Profit
36.2733.133.3832.484.99
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Selling, General & Admin
21.3316.4415.2211.438.89
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Operating Expenses
35.7925.0121.0315.7913.43
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Operating Income
0.488.0912.3516.69-8.44
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Interest Expense
-0.4-0.62-0.82-0.67-0.72
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Interest & Investment Income
1.230.960.180.260.07
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Earnings From Equity Investments
-0.020.540.971.09-0.04
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Other Non Operating Income (Expenses)
---4.0212.990.12
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EBT Excluding Unusual Items
1.298.978.6630.34-9.02
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Gain (Loss) on Sale of Investments
3.4----
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Gain (Loss) on Sale of Assets
----0.05
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Legal Settlements
---0.85--
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Other Unusual Items
0.22.483.9222.5-
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Pretax Income
4.8911.4611.7352.84-8.97
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Income Tax Expense
0.360.02---
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Earnings From Continuing Operations
4.5311.4311.7352.84-8.97
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Minority Interest in Earnings
-3.94-3.03-1.45-2.99-0.3
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Net Income
0.598.4110.2849.86-9.27
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Preferred Dividends & Other Adjustments
-8.08---
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Net Income to Common
0.590.3210.2849.86-9.27
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Net Income Growth
-92.96%-18.24%-79.38%--
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Shares Outstanding (Basic)
54---
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Shares Outstanding (Diluted)
54---
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Shares Change (YoY)
10.28%----
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EPS (Basic)
0.130.08---
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EPS (Diluted)
0.130.08---
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EPS Growth
62.05%----
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Free Cash Flow
-65.0115.338.52-2.34
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Free Cash Flow Per Share
-1.281.18---
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Gross Margin
17.40%18.29%20.39%23.11%7.96%
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Operating Margin
0.23%4.47%7.54%11.87%-13.48%
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Profit Margin
0.28%0.18%6.28%35.47%-14.80%
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Free Cash Flow Margin
-2.88%2.77%9.34%27.40%-3.74%
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EBITDA
7.3312.9816.7121.05-3.9
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EBITDA Margin
3.52%7.17%10.20%14.97%-6.23%
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D&A For EBITDA
6.864.894.354.364.54
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EBIT
0.488.0912.3516.69-8.44
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EBIT Margin
0.23%4.47%7.54%11.87%-13.48%
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Effective Tax Rate
7.30%0.18%---
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Advertising Expenses
0.660.190.170.120.07
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q