Below are the financial statements of CAVA Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 963.71a | 728.7a | 564.12a |
| Restaurant operating costs (excluding depreciation and amortization) | — | — | — |
| Food, beverage, and packaging | -284.74a | -213.46a | -179.99a |
| Labor | -247.49a | -187.33a | -157.89a |
| Occupancy | -69.85a | -58.32a | -53.67a |
| Other operating expenses | -119.82a | -89.25a | -74.59a |
| Total restaurant operating expenses | -721.91a | -548.35a | -466.14a |
| Operating expenses | — | — | — |
| General and administrative expenses | -120.5a | -101.49a | -70.04a |
| Depreciation and amortization | -60.36a | -47.43a | -42.72a |
| Restructuring and other costs | -0.58a | -6.08a | -5.92a |
| Pre-opening costs | -12.2a | -15.72a | -19.31a |
| Impairment and asset disposal costs | -5.06a | -4.9a | -19.75a |
| Total operating expenses | -920.6a | -723.98a | -623.89a |
| Income (loss) from operations | 43.12a | 4.73a | -59.77a |
| Interest (income) expense, net | -16.47a | -8.85a | 0.05a |
| Other income, net | -0.32a | -0.47a | -0.92a |
| Income (loss) before taxes | 59.91a | 14.05a | -58.89a |
| (Benefit from) provision for income taxes | -70.41a | -0.77a | -0.09a |
| Net income (loss) | 130.32a | 13.28a | -58.99a |
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