Noodles & Company
NDLS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $493,271 | $503,405 | $509,480 | $475,152 |
| % Growth | -2% | -1.2% | 7.2% | – |
| Cost of Goods Sold | $324,316 | $419,194 | $429,315 | $393,075 |
| Gross Profit | $168,955 | $84,211 | $80,165 | $82,077 |
| % Margin | 34.3% | 16.7% | 15.7% | 17.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $50,824 | $51,833 | $49,903 | $48,200 |
| SG&A Expenses | $50,824 | $51,833 | $49,903 | $48,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $145,909 | $37,407 | $31,094 | $28,060 |
| Operating Expenses | $196,733 | $89,240 | $80,997 | $76,260 |
| Operating Income | -$27,778 | -$5,029 | -$832 | $5,817 |
| % Margin | -5.6% | -1% | -0.2% | 1.2% |
| Other Income/Exp. Net | -$8,381 | -$4,803 | -$2,445 | -$2,082 |
| Pre-Tax Income | -$36,159 | -$9,832 | -$3,277 | $3,735 |
| Tax Expense | $54 | $24 | $37 | $70 |
| Net Income | -$36,213 | -$9,856 | -$3,314 | $3,665 |
| % Margin | -7.3% | -2% | -0.7% | 0.8% |
| EPS | -0.8 | -0.21 | -0.072 | 0.081 |
| % Growth | -281% | -190.9% | -189.6% | – |
| EPS Diluted | -0.8 | -0.21 | -0.072 | 0.08 |
| Weighted Avg Shares Out | 45,466 | 45,864 | 45,914 | 45,483 |
| Weighted Avg Shares Out Dil | 45,466 | 45,864 | 45,914 | 46,125 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8,381 | $4,803 | $2,445 | $2,082 |
| Depreciation & Amortization | $29,066 | $26,792 | $23,268 | $22,333 |
| EBITDA | $1,288 | $21,763 | $22,436 | $28,150 |
| % Margin | 0.3% | 4.3% | 4.4% | 5.9% |