First Watch Restaurant Group, Inc. (FWRG)
USD 18.53
(-5.17%)
USD 18.53
(-5.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 891.55 Million | 730.16 Million | 601.19 Million | 342.38 Million | 436.37 Million | 349.76 Million |
| Cost of Revenue | 701.43 Million | 590.62 Million | 473.64 Million | 312.5 Million | 348.96 Million | 278.4 Million |
| Gross Profit | 190.11 Million | 139.53 Million | 127.54 Million | 29.88 Million | 87.4 Million | 71.36 Million |
| Operating Expenses | 156.02 Million | 119.18 Million | 106.07 Million | 77.04 Million | 89.66 Million | 67.4 Million |
| Selling, General and Administrative Expenses | 103.12 Million | 84.95 Million | 70.38 Million | 46.32 Million | 55.81 Million | 37.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 49.75 Million | 34.23 Million | 35.68 Million | 30.72 Million | 33.84 Million | - |
| Cost and Expenses | 850.28 Million | 709.81 Million | 579.72 Million | 389.55 Million | 438.62 Million | 345.8 Million |
| Operating Income | 41.26 Million | 16.91 Million | 22.24 Million | -47.16 Million | -2.5 Million | 7.7 Million |
| Interest Expense | 8.06 Million | 5.23 Million | 20.09 Million | 22.81 Million | 20.08 Million | - |
| Income Tax Expense | 10.69 Million | 5.68 Million | 2.47 Million | -19.87 Million | -12.41 Million | 221 Thousand |
| Earnings before Tax | 36.07 Million | 12.59 Million | 370 Thousand | -69.55 Million | -57.89 Million | -12.52 Million |
| Net Income | 25.38 Million | 6.9 Million | -2.1 Million | -49.68 Million | -45.47 Million | -12.29 Million |
| Earnings Per Share Basic | 0.43 | 0.12 | -0.04 | -0.84 | -0.77 | -0.27 |
| Earnings Per Share Diluted | 0.41 | 0.11 | -0.04 | -0.84 | -0.77 | -0.27 |
| Weighted Average Shares Outstanding | 59.53 Million | 59.09 Million | 59.04 Million | 59.04 Million | 59.04 Million | 45.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.19 Million | 60.14 Million | 59.04 Million | 59.04 Million | 59.04 Million | 45.01 Million |
| Gross Margin | 0.21 | 0.19 | 0.21 | 0.09 | 0.20 | 0.20 |
| EBIT Margin | 0.10 | 0.08 | 0.09 | -0.05 | 0.06 | 0.10 |
| Profit Margin | 0.03 | 0.01 | -0.00 | -0.15 | -0.10 | -0.04 |
| EBITDA | 87.02 Million | 54.73 Million | 59.71 Million | -4.28 Million | 987.99 Thousand | 33.82 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | -0.14 | -0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 258.56 Million | 242.44 Million | 891.55 Million | 244.63 Million | 219.21 Million | 216.3 Million |
| Cost of Revenue | 214.04 Million | 201.71 Million | 701.43 Million | 194.24 Million | 175.13 Million | 168.18 Million |
| Gross Profit | 44.51 Million | 40.73 Million | 190.11 Million | 50.38 Million | 44.08 Million | 48.11 Million |
| Operating Expenses | 26.95 Million | 27.04 Million | 144.34 Million | 42.18 Million | 35.61 Million | 36.46 Million |
| Selling, General and Administrative Expenses | 26.95 Million | 27.04 Million | - | 29.95 Million | 25.17 Million | 25.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 713 Thousand | 326 Thousand | 2.87 Million | 921 Thousand | 771 Thousand | 685 Thousand |
| Cost and Expenses | 241 Million | 228.75 Million | 845.77 Million | 236.43 Million | 210.74 Million | 204.65 Million |
| Operating Income | 17.55 Million | 13.69 Million | 41.26 Million | 6.85 Million | 7.73 Million | 11.34 Million |
| Interest Expense | 3.38 Million | 2.59 Million | 8.06 Million | 2.27 Million | 1.84 Million | 2.03 Million |
| Income Tax Expense | 4.87 Million | 2.79 Million | 10.69 Million | 2.85 Million | 1.24 Million | 2.03 Million |
| Earnings before Tax | 13.77 Million | 10.01 Million | 36.07 Million | 5.5 Million | 6.66 Million | 9.99 Million |
| Net Income | 8.9 Million | 7.21 Million | 25.38 Million | 2.64 Million | 5.41 Million | 7.95 Million |
| Earnings Per Share Basic | 0.15 | 0.12 | - | 0.04 | 0.09 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.12 | - | 0.04 | 0.09 | 0.13 |
| Weighted Average Shares Outstanding | 60.38 Million | 60.01 Million | 59.53 Million | 59.82 Million | 59.64 Million | 59.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.46 Million | 62.47 Million | 61.19 Million | 61.68 Million | 61.56 Million | 60.94 Million |
| Gross Margin | 0.17 | 0.17 | 0.21 | 0.21 | 0.20 | 0.22 |
| EBIT Margin | 0.12 | 0.11 | - | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.04 |
| EBITDA | 32.09 Million | 25.96 Million | - | 21.35 Million | 19.67 Million | 21.76 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.03 | 0.04 | 0.05 |
ACG1V
600861
GTB
011690
NB2
600239