Sweetgreen, Inc.
SG · NYSE
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $676,826 | $584,041 | $470,105 | $339,874 |
| % Growth | 15.9% | 24.2% | 38.3% | – |
| Cost of Goods Sold | $543,877 | $482,121 | $400,819 | $299,469 |
| Gross Profit | $132,949 | $101,920 | $69,286 | $40,405 |
| % Margin | 19.6% | 17.5% | 14.7% | 11.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $149,942 | $146,762 | $187,367 | $125,040 |
| SG&A Expenses | $149,942 | $146,762 | $187,367 | $125,040 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $78,711 | $77,502 | $75,256 | $49,764 |
| Operating Expenses | $228,653 | $224,264 | $262,623 | $174,804 |
| Operating Income | -$95,704 | -$122,344 | -$193,337 | -$134,399 |
| % Margin | -14.1% | -20.9% | -41.1% | -39.5% |
| Other Income/Exp. Net | $4,030 | $9,339 | $4,241 | -$18,629 |
| Pre-Tax Income | -$91,674 | -$113,005 | -$189,096 | -$153,028 |
| Tax Expense | -$1,301 | $379 | $1,345 | $147 |
| Net Income | -$90,373 | -$113,384 | -$190,441 | -$153,175 |
| % Margin | -13.4% | -19.4% | -40.5% | -45.1% |
| EPS | -0.79 | -1.01 | -1.73 | -1.4 |
| % Growth | 21.8% | 41.6% | -23.6% | – |
| EPS Diluted | -0.79 | -1.01 | -1.73 | -1.4 |
| Weighted Avg Shares Out | 114,322 | 111,908 | 110,128 | 109,346 |
| Weighted Avg Shares Out Dil | 114,322 | 111,908 | 110,128 | 108,829 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,942 | $12,942 | $5,143 | $450 |
| Interest Expense | $256 | $128 | $83 | $87 |
| Depreciation & Amortization | $68,260 | $60,371 | $46,695 | $35,549 |
| EBITDA | -$23,158 | -$52,506 | -$142,318 | -$117,392 |
| % Margin | -3.4% | -9% | -30.3% | -34.5% |