CoverageForm 410-K10-Q8-K13D13G13F

SG · Sweetgreen, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SG

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$161.52M-$172.39M$185.58M$166.30M-$173.43M$184.64M$157.85M-
Cost of Revenue----------
Gross Profit----------
R&D------$300.0K$300.0K$300.0K-
SG&A$29.27M-$30.90M$34.51M$38.34M-$36.78M$39.20M$36.87M-
Total Operating Expenses$50.55M-$58.79M$61.55M$58.22M-$56.12M$57.70M$55.45M-
D&A$18.63M-$18.30M$18.00M$17.11M-$16.91M$16.74M$16.43M-
Operating Income($34.35M)-($36.27M)($26.42M)($28.54M)-($21.18M)($16.18M)($26.91M)-
Interest Expense$28.0K-$7.0K$5.0K$0-$26.0K$197.0K$19.0K-
Income Tax$1.78M-$90.0K$90.0K$90.0K-$90.0K$90.0K$90.0K-
Net Income$125.81M-($36.15M)($23.16M)($25.04M)-($20.82M)($14.46M)($26.07M)-
EPS - Basic$1.06-($0.31)($0.20)($0.21)-($0.18)($0.13)($0.23)-
EPS - Diluted$1.05-($0.31)($0.20)($0.21)-($0.18)($0.13)($0.23)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$156.80M$89.18M$129.97M$168.45M$183.89M$214.79M$234.62M$244.58M$243.76M$257.23M
Accounts Receivable$7.04M$5.17M$6.80M$6.67M$7.91M$5.03M$7.14M$6.49M$5.59M$3.50M
Inventory$2.59M$2.38M$2.44M$2.41M$2.12M$1.99M$2.10M$2.04M$1.85M$2.07M
Accounts Payable$17.43M$19.89M$19.02M$20.38M$18.36M$18.70M$18.13M$21.60M$19.72M$17.38M
Current Assets$175.31M$129.66M$149.68M$190.33M$206.17M$234.54M$255.30M$265.79M$263.69M$276.11M
Total Assets$912.69M$788.10M$824.77M$831.88M$834.32M$856.76M$857.98M$859.17M$842.70M$856.56M
Current Liabilities$109.13M$118.65M$115.95M$104.46M$104.82M$115.83M$98.52M$97.62M$87.33M$91.58M
Long-term Debt----------
Total Liabilities$423.76M$431.98M$431.47M$408.58M$401.57M$410.61M$394.68M$389.04M$372.42M$373.96M
Stockholders' Equity$488.93M$356.13M$393.30M$423.30M$432.75M$446.14M$463.30M$470.13M$470.28M$482.60M
Retained Earnings($883.61M)($1.01B)($959.70M)($923.55M)($900.40M)($875.36M)($846.33M)($825.51M)($811.05M)($784.99M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($17.16M)---($13.13M)---$3.43M-
Investing Cash Flow$85.21M---($19.13M)---($15.02M)-
Financing Cash Flow($411.0K)---$1.43M---($1.88M)-
CapEx$12.39M---$16.73M---$13.41M-
Free Cash Flow($29.56M)---($29.86M)---($9.98M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-21.3%--21.0%-14.2%-17.2%--12.2%-8.8%-17.1%-
EBITDA margin-9.7%--10.4%-4.5%-6.9%--2.5%0.3%-6.6%-
Net margin77.9%--21.0%-12.5%-15.1%--12.0%-7.8%-16.5%-
Free cash flow margin-18.3%----18.0%----6.3%-
FCF / Net income-0.23---1.19---0.38-
R&D / Revenue------0.2%0.2%0.2%-
SG&A / Revenue18.1%-17.9%18.6%23.1%-21.2%21.2%23.4%-
Effective tax rate1.4%---------
Return on assets13.8%--4.4%-2.8%-3.0%--2.4%-1.7%-3.1%-
Return on equity25.7%--9.2%-5.5%-5.8%--4.5%-3.1%-5.5%-
Return on invested capital----------
Liquidity
Current ratio1.611.091.291.821.972.022.592.723.023.02
Quick ratio1.581.071.271.801.952.012.572.703.002.99
Cash ratio1.440.751.121.611.751.852.382.512.792.81
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-1226.6x--5182.0x-5284.6x---814.4x-82.2x-1416.6x-
Equity multiplier1.872.212.101.971.931.921.851.831.791.77
Liabilities / Assets0.460.550.520.490.480.480.460.450.440.44
Efficiency
Asset turnover0.18-0.210.220.20-0.200.210.19-
Inventory turnover----------
Days sales outstanding16d-14d13d17d-15d13d13d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E4.5x---------
P / B1.2x-2.5x3.8x6.9x-8.9x7.3x6.1x-
P / S3.5x-5.6x8.6x18.0x-23.8x18.5x18.0x-
EV / EBITDA-------5748.2x--
Growth
Revenue growth (YoY)-2.9%--0.6%0.5%5.4%-13.0%21.1%26.2%-
Revenue CAGR (3y)8.9%-11.6%29.1%17.5%-----
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)-20.4%--71.3%-63.3%-6.0%-20.1%48.2%23.8%-
Net income growth (YoY)---73.6%-60.2%3.9%-16.9%47.0%22.6%-
EPS growth (YoY)---72.2%-53.8%8.7%-18.2%45.8%23.3%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)1.0%----199.1%---70.6%-
FCF CAGR (5y)----------
Book value growth (YoY)13.0%-20.2%-15.1%-10.0%-8.0%-7.6%-7.4%-8.1%-10.0%-10.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-28.

Product / service

$679.47M total
In Store Channel$259.65M · 38.2%
Owned Digital Channels$234.87M · 34.6%
Marketplace Channel$184.95M · 27.2%

Peer comparison

Same SIC group: Retail-Eating Places

CompanyRevenue (last FY)Net marginROE
QSR$9.43B11.4%29.6%
ARMK--10.4%
YUMC$11.80B7.9%17.3%
DIN$812.30M12.0%-32.3%
DRI---

Comparing Sweetgreen against the 5 most active filers in the same SIC group.