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Sweetgreen SG Total Cost of Revenue

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Segments

By product

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Food, beverage, and packaging$57.41M+11.6%
Labor and related expenses$56.31M+10.3%
Other restaurant operating costs$35.65M+13.1%
Occupancy and related expenses$18.12M+10.2%

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
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
Pre-opening costs1,1072,5342,2184,230

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Sweetgreen's total cost of revenue?
Sweetgreen (SG) reported total cost of revenue of $167.49M in Q2 2026.
How has Sweetgreen's total cost of revenue changed year-over-year?
Sweetgreen's total cost of revenue increased by 11.3% year-over-year, from $150.46M to $167.49M.
What is the long-term trend for Sweetgreen's total cost of revenue?
Over 4 years (2021 to 2025), Sweetgreen's total cost of revenue has grown at a 17.8% compound annual growth rate (CAGR), from $299.46M to $575.94M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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