Noodles &
(NDLS)
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At close: undefined
0.69
1.02%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 503.40M | 509.48M | 475.15M | 393.65M | 462.41M | 457.84M | 456.49M | 487.47M | 455.45M | 403.74M | 350.92M | 300.41M | 256.07M | 220.83M |
Cost of Revenue | 419.19M | 429.31M | 393.07M | 342.12M | 383.29M | 385.44M | 387.60M | 420.77M | 377.45M | 322.83M | 275.18M | 237.00M | 199.13M | 173.25M |
Gross Profit | 84.21M | 80.17M | 82.08M | 51.54M | 79.12M | 72.40M | 68.89M | 66.70M | 78.00M | 80.91M | 75.74M | 63.41M | 56.94M | 47.59M |
Operating Income | -5.03M | 5.33M | 11.54M | -13.49M | 13.19M | -3.76M | -33.85M | -67.53M | -21.07M | 18.91M | 14.25M | 16.05M | 12.02M | 3.83M |
Interest Income | - | 2.44M | 2.08M | 3.15M | 2.94M | - | - | - | - | - | - | - | - | - |
Pretax Income | -9.83M | -3.28M | 3.73M | -23.18M | 1.75M | -8.69M | -37.69M | -70.44M | -22.50M | 18.55M | 11.43M | 8.38M | 5.61M | 2.01M |
Net Income | -9.86M | -3.31M | 3.67M | -23.26M | 1.65M | -8.44M | -45.45M | -71.68M | -13.77M | 11.43M | 6.67M | 5.16M | 3.83M | 2.38M |
Selling & General & Admin | 51.83M | 49.90M | 48.20M | 43.32M | 43.85M | 46.09M | 39.75M | 55.65M | 37.24M | 31.39M | 35.89M | 29.36M | 28.79M | 27.01M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 37.41M | 24.93M | 22.33M | 21.71M | 22.09M | 22.87M | 24.61M | 28.13M | 27.80M | 24.79M | 20.62M | 16.72M | 14.50M | 13.93M |
Operating Expenses | 89.24M | 74.83M | 70.53M | 65.03M | 65.93M | 69.01M | 65.29M | 86.92M | 69.45M | 60.61M | 60.33M | 46.08M | 43.29M | 40.94M |
Interest Expense | 4.80M | 2.44M | 2.08M | 3.15M | 2.94M | 4.30M | 3.84M | 2.92M | 1.43M | 365.00K | 2.20M | 5.03M | 6.13M | 1.82M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 508.43M | 504.15M | 463.61M | 407.14M | 449.23M | 454.46M | 452.90M | 507.69M | 446.90M | 383.44M | 335.51M | 283.08M | 242.42M | 214.19M |
Income Tax | 24.00K | 37.00K | 70.00K | 84.00K | 104.00K | -248.00K | -207.00K | 1.23M | -8.73M | 7.12M | 4.77M | 3.21M | 1.78M | -366.00K |
Shares Outstanding (Basic) | 45.86M | 45.91M | 45.48M | 44.27M | 44.04M | 42.21M | 37.76M | 27.78M | 28.68M | 29.72M | 26.41M | 28.60M | 28.60M | 28.60M |
Shares Outstanding (Diluted) | 45.86M | 45.91M | 46.13M | 44.27M | 44.98M | 42.33M | 37.76M | 27.81M | 28.94M | 31.00M | 27.69M | 28.60M | 28.60M | 28.60M |
EPS (Basic) | -0.21 | -0.07 | 0.08 | -0.53 | 0.04 | -0.2 | -1.2 | -2.58 | -0.48 | 0.38 | 0.25 | 0.18 | 0.13 | 0.08 |
EPS (Diluted) | -0.21 | -0.07 | 0.08 | -0.53 | 0.04 | -0.2 | -1.2 | -2.58 | -0.48 | 0.37 | 0.24 | 0.18 | 0.13 | 0.08 |
EBITDA | 21.76M | 22.44M | 28.15M | 1.68M | 26.78M | 18.49M | -9.24M | -39.39M | 6.74M | 43.70M | 34.25M | 30.13M | 26.24M | 20.58M |
Depreciation & Amortization | 26.79M | 23.27M | 22.33M | 21.71M | 22.09M | 22.87M | 24.61M | 28.13M | 27.80M | 24.79M | 20.62M | 16.72M | 14.50M | 13.93M |