Company: CAVA
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001639438-25-000007
Chunk: 33

Company: CAVA GROUP, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 33
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 expenses:Restaurant operating costs (excluding depreciation and amortization)Food, beverage, and packaging180,509 29.5 142,786 29.0 37,723 26.4 Labor154,058 25.2 124,901 25.4 29,157 23.3 Occupancy43,199 7.1 36,339 7.4 6,860 18.9 Other operating expenses75,931 12.4 60,749 12.3 15,182 25.0 Total restaurant operating expenses453,697 74.1 364,775 74.1 88,922 24.4 General and administrative expenses73,445 12.0 62,121 12.6 11,324 18.2 Depreciation and amortization37,626 6.1 31,055 6.3 6,571 21.2 Restructuring and other costs— — 352 0.1 (352)(100.0)Pre-opening costs9,577 1.6 6,681 1.4 2,896 43.3 Impairment and asset disposal costs2,741 0.4 2,120 0.4 621 29.3 Total operating expenses577,086 94.2 467,104 94.8 109,982 23.5 Income from operations35,355 5.8 25,397 5.2 9,958 39.2 Interest income, net(8,198)(1.3)(8,738)(1.8)540 (6.2)Other income, net(501)(0.1)(138)— (363)N/MIncome before taxes44,054 7.2 34,273 7.0 9,781 28.5 (Benefit from) provision for income taxes(21)— 539 0.1 (560)(103.9)Net income$44,075 7.2 %$33,734 6.8 %$10,341 30.7 %

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N/M data not meaningful

Revenue, Food, beverage, and packaging, Labor, Occupancy, and Other operating expenses:

The increases in Revenue, Food, beverage, and packaging, Labor, Occup