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Discontinued — last reported Q4 '22
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Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Grocery Outlet Holding Corp.’s 10-K, filed March 1, 2023.
- Filed
- Mar 1, 2023
- Fiscal year
- FY2022
- Accession
- 0001771515-23-000009
| Line item | Fiscal Year Ended / December 31,2022 | Fiscal Year Ended / January 1,2022 | Fiscal Year Ended / January 2,2021 |
|---|---|---|---|
| Gross profit | 1,092,099 | 948,786 | 973,347 |
| Operating expenses: | |||
| Selling, general and administrative | 889,347 | 773,718 | 772,409 |
| Depreciation and amortization | 75,206 | 68,358 | 55,479 |
| Share-based compensation | 32,556 | 17,615 | 38,084 |
| Total operating expenses | 997,109 | 859,691 | 865,972 |
| Income from operations | 94,990 | 89,095 | 107,375 |
| Other expenses (income): |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Grocery Outlet Holding Corp.'s D&A?
- Grocery Outlet Holding Corp. (GO) reported D&A of $18.78M in Q4 2022.
- How has Grocery Outlet Holding Corp.'s D&A changed year-over-year?
- Grocery Outlet Holding Corp.'s D&A increased by 2.3% year-over-year, from $18.36M to $18.78M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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