Financials in USD. Standardized financial statements.
A compact view of how Noodles & Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $495.09M | $493.27M | $503.40M | $509.48M | $475.15M | $393.65M | $462.41M | $457.84M | $456.49M | $487.47M |
| Revenue Growth? | +0.4% | -2.0% | -1.2% | +7.2% | +20.7% | -14.9% | +1.0% | +0.3% | -6.4% | 0.0% |
| Cost of Revenue? | $451.05M | $324.32M | $419.19M | $429.31M | $393.07M | $342.12M | $383.29M | $385.44M | $387.60M | $420.77M |
| Gross Profit? | $44.03M | $168.96M | $84.21M | $80.17M | $82.08M | $51.54M | $79.12M | $72.40M | $68.89M | $66.70M |
| Gross Margin? | +8.9% | +34.3% | +16.7% | +15.7% | +17.3% | +13.1% | +17.1% | +15.8% | +15.1% | +13.7% |
| Operating Expenses? | $49.14M | $196.73M | $89.24M | $81.00M | $76.26M | $71.57M | $73.68M | $69.01M | $65.29M | $86.92M |
| Operating Income? | -$5.10M | -$27.78M | -$5.03M | -$832,000 | $5.82M | -$20.03M | $5.44M | -$3.76M | -$33.85M | -$67.53M |
| EBITDA? | $21.95M | $1.29M | $21.76M | $22.44M | $28.15M | $1.68M | $26.78M | $18.49M | -$9.24M | -$39.39M |
| Income Before Tax | -$42.50M | -$36.16M | -$9.83M | -$3.28M | $3.73M | -$23.18M | $1.75M | -$8.69M | -$37.69M | -$70.44M |
| Income Tax Expense | $64,000 | $54,000 | $24,000 | $37,000 | $70,000 | $84,000 | $104,000 | -$248,000 | -$207,000 | $1.23M |
| Net Income? | -$42.57M | -$36.21M | -$9.86M | -$3.31M | $3.67M | -$23.26M | $1.65M | -$8.44M | -$45.45M | -$71.68M |
| EPS? | $-7.36 | $-6.40 | $-1.68 | $-0.58 | $0.64 | $-4.24 | $0.30 | $-1.60 | $-9.60 | $-20.64 |
| Diluted EPS? | $-7.36 | $-6.40 | $-1.68 | $-0.58 | $0.64 | $-4.24 | $0.29 | $-1.60 | $-9.60 | $-20.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality