First Watch Restaurant Group, Inc.
FWRG · NASDAQ
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,016 | $892 | $730 | $601 |
| % Growth | 13.9% | 22.1% | 21.5% | – |
| Cost of Goods Sold | $223 | $701 | $591 | $477 |
| Gross Profit | $793 | $190 | $140 | $124 |
| % Margin | 78% | 21.3% | 19.1% | 20.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $113 | $103 | $85 | $70 |
| SG&A Expenses | $113 | $103 | $85 | $70 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $641 | $46 | $38 | $32 |
| Operating Expenses | $754 | $149 | $123 | $102 |
| Operating Income | $39 | $41 | $17 | $22 |
| % Margin | 3.8% | 4.6% | 2.3% | 3.7% |
| Other Income/Exp. Net | -$11 | -$5 | -$4 | -$22 |
| Pre-Tax Income | $28 | $36 | $13 | $0 |
| Tax Expense | $9 | $11 | $6 | $2 |
| Net Income | $19 | $25 | $7 | -$2 |
| % Margin | 1.9% | 2.8% | 0.9% | -0.4% |
| EPS | 0.31 | 0.43 | 0.12 | -0.04 |
| % Growth | -27.9% | 258.3% | 400% | – |
| EPS Diluted | 0.3 | 0.41 | 0.11 | -0.04 |
| Weighted Avg Shares Out | 60 | 60 | 59 | 48 |
| Weighted Avg Shares Out Dil | 62 | 61 | 60 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $8 | $5 | $20 |
| Depreciation & Amortization | $58 | $41 | $34 | $32 |
| EBITDA | $98 | $85 | $52 | $53 |
| % Margin | 9.7% | 9.6% | 7.1% | 8.8% |