
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $212.5M+2.0% | $208.4M+15.1% | $181.0M+10.6% | $163.7M |
| Food cost | $73.8M+7.4% | $68.7M+17.8% | $58.3M+7.3% | $54.4M |
| Payroll and benefits | $64.9M+1.0% | $64.3M+13.1% | $56.9M+16.4% | $48.9M |
| Occupancy expenses | $21.2M+21.0% | $17.5M+19.6% | $14.7M+21.0% | $12.1M |
| Operating expenses | $24.2M+12.2% | $21.5M+19.4% | $18.0M+20.1% | $15.0M |
| Depreciation and amortization | $9.0M+33.1% | $6.7M+40.1% | $4.8M+11.5% | $4.3M |
| Pre-opening costs | $8.3M+9.3% | $7.6M+106.7% | $3.7M+152.9% | $1.5M |
| Total restaurant operating expenses | $201.4M+8.0% | $186.5M+19.2% | $156.4M+14.9% | $136.1M |
| General and administrative | $25.9M+21.6% | $21.3M+64.8% | $12.9M+62.0% | $8.0M |
| Impairment expense | $5.5M | — | — | — |
| Depreciation and amortization - corporate | $158K+29.5% | $122K+45.2% | $84K+115.4% | $39K |
| (Gain) loss on lease terminations | -$471K | $0 | — | — |
| Total costs and expenses | $232.5M+11.8% | $207.9M+20.2% | $172.9M+14.2% | $151.4M |
| (Loss) income from operations | -$20.0M-4300.2% | $476K-94.1% | $8.1M-34.5% | $12.4M |
| Employee retention credits | $313K+57.3% | $199K-92.0% | $2.5M-29.7% | $3.5M |
| Gain on remeasurement of previously held interest (see Note 3) | $0-100.0% | $3.4M | — | — |
| Other loss | -$346K | $0 | — | — |
| Loss on foreign currency | -$47K | $0 | — | — |
| Interest (expense) income, net | -$232K-128.0% | $829K+138.9% | $347K+154.7% | -$634K |
| Equity in loss of equity method investee | $0+100.0% | -$17K-103.2% | $535K-44.6% | $966K |
| Net (loss) income before income taxes | -$20.3M-515.3% | $4.9M-57.3% | $11.5M-2.4% | $11.7M |
| (Benefit) provision for income taxes | -$930K-360.5% | $357K+1600.0% | $21K | — |
| Net (loss) income | -$19.4M-527.5% | $4.5M-60.4% | $11.4M-2.5% | $11.7M |
| Less: Net (loss) income attributable to non-controlling interest | -$16.3M-514.9% | $3.9M+30.1% | $3.0M+108.7% | $1.5M |
| Net income attributable to GEN Restaurant Group, Inc. | -$3.0M-611.1% | $592K-93.0% | $8.4M-18.2% | $10.3M |
| Net (loss) income attributable to Class A common stock per share - basic | -$3026000.00-611.1% | $592000.00+82.7% | $324000.00 | — |
| Net (loss) income attributable to Class A common stock per share - diluted | -$3026000.00-611.1% | $592000.00+82.7% | $324000.00 | — |
| Weighted-average shares of Class A common stock outstanding - basic | 5.2M+10.6% | 4.7M+12.8% | 4.1M | — |
| Weighted-average shares of Class A common stock outstanding - diluted | 5.2M+10.6% | 4.7M+10.3% | 4.2M | — |
| Net (loss) income per share of Class A common stock - basic | -$590.00-553.8% | $130.00+62.5% | $80.00 | — |
| Net (loss) income per share of Class A common stock - diluted | -$590.00-553.8% | $130.00+62.5% | $80.00 | — |
| Foreign currency translation adjustment | $7K | $0 | — | — |
| Comprehensive (loss) income | -$19.4M-527.4% | $4.5M | — | — |
| Less: Comprehensive (loss) income attributable to non-controlling interest | -$16.3M-514.9% | $3.9M | — | — |
| Comprehensive (loss) income attributable to GEN Restaurant Group, Inc. | -$3.0M-610.0% | $592K | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.