Sweetgreen, Inc. (SG) quarterly income statement — complete revenue, gross profit & net income history
Sweetgreen, Inc. (SG) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 176.02M | 192.66M | 161.52M | 155.19M | 172.39M | 185.58M | 166.3M | 160.9M | 173.43M | 184.64M | 157.85M | 153.03M | 153.43M | 152.53M | 125.06M | 118.57M | 124.03M | 124.92M | 102.59M | 96.43M |
| Revenue Growth % | 2.1% | 3.81% | -2.88% | -3.55% | -0.6% | 0.51% | 5.36% | 5.15% | 13.04% | 21.06% | 26.22% | 29.06% | 23.71% | 22.1% | 21.9% | 22.96% | 29.4% | 44.9% | - | - |
| Cost of Goods Sold | 207.81M | 167.49M | 163.95M | 138.99M | 149.88M | 150.46M | 136.62M | 132.95M | 138.49M | 143.12M | 129.31M | 128.25M | 124.31M | 121.44M | 108.13M | 105.45M | 104.1M | 101.78M | 89.2M | 84.08M |
| COGS % of Revenue | 118.06% | 86.93% | 101.5% | 89.56% | 86.94% | 81.07% | 82.15% | 82.63% | 79.85% | 77.51% | 81.92% | 83.81% | 81.03% | 79.62% | 86.46% | 88.94% | 83.93% | 81.47% | 86.95% | 87.2% |
| Gross Profit | -31.79M | 25.18M | -2.43M | 16.2M | 22.51M | 35.13M | 29.69M | 27.95M | 34.94M | 41.52M | 28.54M | 24.78M | 29.11M | 31.09M | 16.94M | 13.12M | 19.93M | 23.14M | 13.39M | 12.35M |
| Gross Margin % | -18.06% | 13.07% | -1.5% | 10.44% | 13.06% | 18.93% | 17.85% | 17.37% | 20.15% | 22.49% | 18.08% | 16.19% | 18.98% | 20.38% | 13.54% | 11.06% | 16.07% | 18.53% | 13.05% | 12.8% |
| Gross Profit Growth % | -241.19% | -28.32% | -108.18% | -42.03% | -35.57% | -15.4% | 4.03% | 12.8% | 20.02% | 33.55% | 68.49% | 88.92% | 46.08% | 34.33% | 26.48% | 6.25% | 51.74% | 80.31% | - | - |
| Operating Expenses | 50.1M | 52.59M | 29.27M | 57.79M | 49.2M | 61.55M | 58.22M | 59.38M | 56.12M | 57.7M | 55.45M | 54.07M | 55.6M | 62.34M | 52.26M | 65.38M | 72.86M | 65.82M | 63.41M | 60.12M |
| OpEx % of Revenue | 28.47% | 27.3% | 18.12% | 37.24% | 28.54% | 33.16% | 35.01% | 36.91% | 32.36% | 31.25% | 35.13% | 35.33% | 36.24% | 40.87% | 41.79% | 55.14% | 58.75% | 52.69% | 61.81% | 62.35% |
| Selling, General & Admin | 27.64M | 29.71M | 29.27M | 39.66M | 30.9M | 34.51M | 38.34M | 37.1M | 36.78M | 39.2M | 36.87M | 35.54M | 35.96M | 40.35M | 34.91M | 45.05M | 41.9M | 51.8M | 50.2M | 46.65M |
| SG&A % of Revenue | 15.7% | 15.42% | 18.12% | 25.55% | 17.92% | 18.59% | 23.05% | 23.06% | 21.21% | 21.23% | 23.35% | 23.23% | 23.44% | 26.45% | 27.91% | 38% | 33.79% | 41.47% | 48.93% | 48.37% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -31.79M | -27.41M | -31.7M | -41.59M | -26.69M | -26.42M | -28.54M | -31.43M | -21.18M | -16.18M | -26.91M | -29.29M | -26.49M | -31.25M | -35.32M | -52.26M | -52.93M | -42.67M | -50.02M | -47.78M |
| Operating Margin % | -18.06% | -14.23% | -19.62% | -26.8% | -15.48% | -14.24% | -17.16% | -19.53% | -12.21% | -8.77% | -17.05% | -19.14% | -17.26% | -20.49% | -28.24% | -44.08% | -42.68% | -34.16% | -48.76% | -49.55% |
| Operating Income Growth % | -19.1% | -3.74% | -11.07% | -32.31% | -26.04% | -63.27% | -6.03% | -7.31% | 20.06% | 48.2% | 23.8% | 43.96% | 49.96% | 26.78% | 29.39% | -9.38% | -63.79% | -76.59% | - | - |
| EBITDA | -13.22M | -8.65M | -13.07M | -22.45M | -8.88M | -7.93M | -11.43M | -13.24M | -4.72M | 1.01M | -10.49M | -13.11M | -10.8M | -16.29M | -22.21M | -39.66M | -41.04M | -31.37M | -39.34M | -37.79M |
| EBITDA Margin % | -7.51% | -4.49% | -8.09% | -14.46% | -5.15% | -4.27% | -6.87% | -8.23% | -2.72% | 0.54% | -6.64% | -8.57% | -7.04% | -10.68% | -17.76% | -33.45% | -33.09% | -25.11% | -38.35% | -39.19% |
| EBITDA Growth % | -48.82% | -9.09% | -14.3% | -69.54% | -88.04% | -888.47% | -8.99% | -1% | 56.29% | 106.17% | 52.78% | 66.95% | 73.67% | 48.06% | 43.55% | -4.96% | -78.34% | -99.07% | - | - |
| D&A (Non-Cash Add-back) | 18.57M | 18.76M | 18.63M | 19.14M | 17.81M | 18.49M | 17.11M | 18.19M | 16.45M | 17.19M | 16.43M | 16.18M | 15.68M | 14.95M | 13.11M | 12.6M | 11.89M | 11.3M | 10.68M | 9.99M |
| EBIT | -30.73M | -26.2M | 127.61M | -49.94M | -36.05M | -23.06M | -24.95M | -30.59M | -20.7M | -14.17M | -25.96M | -27.92M | -24.72M | -26.92M | -33.32M | -52.51M | -50.98M | -40.46M | -49.61M | -66.01M |
| Net Interest Income | 1.13M | 1.15M | 1.38M | 1.42M | 1.49M | 1.72M | 1.9M | 2.24M | 2.73M | 2.72M | 3M | 3.18M | 3.36M | 3.23M | 3.04M | 2.72M | 1.62M | 571K | 145K | 129K |
| Interest Income | 1.14M | 1.22M | 1.41M | 1.42M | 1.5M | 1.73M | 1.9M | 2.25M | 2.75M | 2.92M | 3.02M | 3.25M | 3.38M | 3.25M | 3.06M | 2.74M | 1.64M | 593K | 168K | 151K |
| Interest Expense | 10K | 62K | 28K | 7K | 7K | 5K | 0 | 14K | 26K | 197K | 19K | 70K | 19K | 18K | 21K | 15K | 23K | 22K | 23K | 22K |
| Other Income/Expense | 1.05M | 1.15M | 159.28M | -8.36M | -9.37M | 3.35M | 3.59M | 829K | 449K | 1.81M | 938K | 1.3M | 1.75M | 4.31M | 1.98M | -263K | 1.92M | 2.19M | 390K | -18.25M |
| Pretax Income | -30.74M | -26.26M | 127.59M | -49.95M | -36.06M | -23.07M | -24.95M | -30.6M | -20.73M | -14.37M | -25.98M | -27.99M | -24.74M | -26.94M | -33.34M | -52.53M | -51.01M | -40.48M | -49.63M | -66.03M |
| Pretax Margin % | -17.46% | -13.63% | 78.99% | -32.18% | -20.91% | -12.43% | -15% | -19.02% | -11.95% | -7.78% | -16.46% | -18.29% | -16.12% | -17.66% | -26.66% | -44.3% | -41.13% | -32.41% | -48.38% | -68.48% |
| Income Tax | 10K | 12K | 1.78M | -224K | 90K | 90K | 90K | -1.57M | 90K | 90K | 90K | -575K | 318K | 318K | 318K | 1.28M | 20K | 20K | 20K | 147K |
| Effective Tax Rate % | -0.03% | -0.05% | 1.39% | 0.45% | -0.25% | -0.39% | -0.36% | 5.13% | -0.43% | -0.63% | -0.35% | 2.05% | -1.29% | -1.18% | -0.95% | -2.45% | -0.04% | -0.05% | -0.04% | -0.22% |
| Net Income | -30.75M | -26.27M | 125.81M | -49.72M | -36.15M | -23.16M | -25.04M | -29.03M | -20.82M | -14.46M | -26.07M | -27.41M | -25.05M | -27.26M | -33.66M | -53.81M | -51.03M | -40.5M | -49.65M | -66.18M |
| Net Margin % | -17.47% | -13.64% | 77.89% | -32.04% | -20.97% | -12.48% | -15.06% | -18.04% | -12% | -7.83% | -16.51% | -17.91% | -16.33% | -17.87% | -26.91% | -45.38% | -41.14% | -32.42% | -48.4% | -68.63% |
| Net Income Growth % | 14.93% | -13.44% | 602.45% | -71.28% | -73.65% | -60.15% | 3.94% | -5.89% | 16.92% | 46.95% | 22.55% | 49.05% | 50.9% | 32.7% | 32.21% | 18.69% | -69.72% | -50.67% | - | - |
| Net Income (Continuing) | -30.75M | -26.27M | 125.81M | -49.72M | -36.15M | -23.16M | -25.04M | -29.03M | -20.82M | -14.46M | -26.07M | -27.41M | -25.05M | -27.26M | -33.66M | -53.81M | -51.03M | -40.5M | -49.65M | -66.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.26 | -0.22 | 1.05 | -0.42 | -0.31 | -0.20 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.30 | -0.49 | -0.43 | -0.36 | -0.45 | -0.61 |
| EPS Growth % | 16.13% | -10% | 600% | -68% | -72.22% | -53.85% | 8.7% | -4.17% | 18.18% | 45.83% | 23.33% | 51.02% | 48.84% | 33.33% | 33.33% | 19.67% | -53.57% | -20% | - | - |
| EPS (Basic) | -0.26 | -0.22 | 1.06 | -0.42 | -0.31 | -0.20 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.30 | -0.49 | -0.43 | -0.36 | -0.45 | -0.61 |
| Diluted Shares Outstanding | 119.11M | 118.9M | 120.23M | 118.41M | 118.28M | 117.83M | 117.31M | 116.06M | 114.75M | 113.58M | 112.77M | 112.52M | 112.18M | 111.59M | 111.3M | 110.93M | 110.38M | 109.68M | 109.47M | 108.83M |
| Basic Shares Outstanding | 119.11M | 118.9M | 118.66M | 118.41M | 118.28M | 117.83M | 117.31M | 116.06M | 114.75M | 113.58M | 112.77M | 112.52M | 112.18M | 111.59M | 111.3M | 110.93M | 110.38M | 109.68M | 109.47M | 108.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |