Sweetgreen, Inc.
SG · NYSE
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $677 | $584 | $470 | $340 |
| % Growth | 15.9% | 24.2% | 38.3% | – |
| Cost of Goods Sold | $544 | $482 | $401 | $299 |
| Gross Profit | $133 | $102 | $69 | $40 |
| % Margin | 19.6% | 17.5% | 14.7% | 11.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $150 | $147 | $187 | $125 |
| SG&A Expenses | $150 | $147 | $187 | $125 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $79 | $78 | $75 | $50 |
| Operating Expenses | $229 | $224 | $263 | $175 |
| Operating Income | -$96 | -$122 | -$193 | -$134 |
| % Margin | -14.1% | -20.9% | -41.1% | -39.5% |
| Other Income/Exp. Net | $4 | $9 | $4 | -$19 |
| Pre-Tax Income | -$92 | -$113 | -$189 | -$153 |
| Tax Expense | -$1 | $0 | $1 | $0 |
| Net Income | -$90 | -$113 | -$190 | -$153 |
| % 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 | 112 | 110 | 109 |
| Weighted Avg Shares Out Dil | 114 | 112 | 110 | 109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $13 | $5 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $68 | $60 | $47 | $36 |
| EBITDA | -$23 | -$53 | -$142 | -$117 |
| % Margin | -3.4% | -9% | -30.3% | -34.5% |