Sweetgreen, Inc. (SG)

Sweetgreen Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 29, 2024	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 27, 2020
Revenue	676.83	584.04	470.11	339.87	220.62
Revenue Growth (YoY)	15.89%	24.24%	38.32%	54.06%	-19.53%
Cost of Revenue	540.58	479.02	398.12	297.67	226.92
Gross Profit	136.25	105.02	71.99	42.21	-6.3
Selling, General & Admin	153.24	149.39	189.42	128.11	103.34
Operating Expenses	227.2	218.14	247.42	169.75	132.94
Operating Income	-90.96	-113.12	-175.43	-127.55	-139.25
Interest Expense	-0.26	-0.13	-0.08	-0.09	-0.4
Interest & Investment Income	10.94	12.94	5.14	0.45	1.02
Other Non Operating Income (Expenses)	-0.03	-	-	-14.96	-0.25
EBT Excluding Unusual Items	-80.3	-100.31	-170.37	-142.14	-138.88
Merger & Restructuring Charges	-2.28	-7.91	-15.09	-1.83	-
Gain (Loss) on Sale of Assets	-0.26	-0.69	-0.28	-0.11	-0.89
Asset Writedown	-2.22	-0.62	-2.54	-4.92	-1.46
Other Unusual Items	-6.62	-3.48	-0.82	-4.04	-
Pretax Income	-91.67	-113.01	-189.1	-153.03	-141.22
Income Tax Expense	-1.3	0.38	1.35	0.15	-
Net Income	-90.37	-113.38	-190.44	-153.18	-141.22
Net Income to Common	-90.37	-113.38	-190.44	-153.18	-141.22
Shares Outstanding (Basic)	114	112	110	28	16
Shares Outstanding (Diluted)	114	112	110	28	16
Shares Change (YoY)	2.16%	1.62%	296.39%	73.08%	6.44%
EPS (Basic)	-0.79	-1.01	-1.73	-5.51	-8.80
EPS (Diluted)	-0.79	-1.01	-1.73	-5.51	-8.80
Free Cash Flow	-41.07	-63.19	-140.06	-149.04	-138.5
Free Cash Flow Per Share	-0.36	-0.56	-1.27	-5.37	-8.63
Gross Margin	20.13%	17.98%	15.31%	12.42%	-2.86%
Operating Margin	-13.44%	-19.37%	-37.32%	-37.53%	-63.12%
Profit Margin	-13.35%	-19.41%	-40.51%	-45.07%	-64.01%
Free Cash Flow Margin	-6.07%	-10.82%	-29.79%	-43.85%	-62.78%
EBITDA	-34.61	-63.63	-136.66	-98.4	-115.6
EBITDA Margin	-5.11%	-10.90%	-29.07%	-28.95%	-52.40%
D&A For EBITDA	56.35	49.49	38.77	29.15	23.65
EBIT	-90.96	-113.12	-175.43	-127.55	-139.25
EBIT Margin	-13.44%	-19.37%	-37.32%	-37.53%	-63.12%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q