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Sweetgreen SG Other restaurant operating costs — Total restaurant operating costs

Other product segments

Food, beverage, and packaging
$57.41M+11.6%
Labor and related expenses
$56.31M+10.3%
Occupancy and related expenses
$18.12M+10.2%

Similar metrics at other companies

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NDLSRestaurant revenue — Restaurant operating costs
$31.02M-5.6%
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NDLSLabor — Restaurant operating costs
$36.74M-6.5%
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NDLSOccupancy — Restaurant operating costs
$10.17M-10.8%
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NDLSReportable Segment — Restaurant operating costs
$31.02M-5.6%
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NDLSFranchising royalties and fees, and other — Restaurant operating costs
$31.79M+2.8%
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CNNERestaurant Group — Cost of restaurant revenue
$85.3M-6.1%

Other financials

Income statement

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Revenue$192.7M+3.8%
Gross profit$25.2M-28.3%
Operating income-$27.4M-3.7%
Net income-$26.3M-13.4%
EPS (diluted)-$0.22-10.0%

Balance sheet

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Cash & equivalents$148.8M-13.8%
Total debt$355.4M+4.9%
Total equity$467.6M+10.5%
Total assets$895.7M+7.7%

Cash flow

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Operating cash flow-$442.0K
CapEx$10.1M-57.1%
Free cash flow-$10.6M+19.6%

Valuation

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Market cap$697.52M-43.3%
Enterprise value$904.12M-34.7%
P/E51×
P/S-0.8×

Profitability

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Gross margin11.7%-6.9pp
Operating margin-21.4%+12.4pp
Net margin2%+1.1pp
FCF margin-17.1%+23.9pp

Returns & leverage

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Return on equity3.1%+1.6pp
Debt / equity0.8×0.0×
Current ratio1.4×-0.4×

Where this comes from

Reported directly by Sweetgreen in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: Sweetgreen’s 10-Q, filed August 7, 2026.

Filed
Aug 6, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054522
Line itemThirteen weeks ended / June 28,2026Thirteen weeks ended / June 29,2025Twenty-six weeks ended / June 28,2026Twenty-six weeks ended / June 29,2025
Food, beverage, and packaging57,40751,444104,26095,436
Labor and related expenses56,31351,044107,07499,115
Occupancy and related expenses18,11716,43835,88432,112
Other restaurant operating costs35,64831,53265,58760,412
Total restaurant operating costs167,485150,458312,805287,075
Operating expenses:
General and administrative29,71334,50558,98072,842
Depreciation and amortization18,75717,99637,38635,102

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Sweetgreen's other restaurant operating costs — total restaurant operating costs?
Sweetgreen (SG) reported other restaurant operating costs — total restaurant operating costs of $35.65M in Q2 2026.
How has Sweetgreen's other restaurant operating costs — total restaurant operating costs changed year-over-year?
Sweetgreen's other restaurant operating costs — total restaurant operating costs increased by 13.1% year-over-year, from $31.53M to $35.65M.
What is the long-term trend for Sweetgreen's other restaurant operating costs — total restaurant operating costs?
Over 4 years (2021 to 2025), Sweetgreen's other restaurant operating costs — total restaurant operating costs has grown at a 19.2% compound annual growth rate (CAGR), from $59.53M to $120.28M.
What does other restaurant operating costs — total restaurant operating costs mean?
This metric represents the aggregate of miscellaneous expenses incurred in the daily operation of restaurant locations that are not categorized under food, labor, or occupancy costs. It typically encompasses items such as utilities, repairs and maintenance, marketing, delivery commissions, and other variable store-level overhead. Monitoring this figure helps assess the efficiency of non-core operational spending and the ability of the company to manage indirect costs as it scales its footprint.

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