Company: CAVA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001628280-25-049080
Chunk: 52

Company: CAVA GROUP, INC.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 52
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New CAVA Restaurant openings17 11 48 44Permanent closure— — — (1)End of period415 352 415 352 

Results of Operations

Our results of operations, on a consolidated basis and by segment, for the twelve and forty weeks ended October 5, 2025 and October 6, 2024, are set forth below. We present our segment results before our consolidated results as we believe that our CAVA segment is more useful and meaningful in assessing the performance of our business, which is mainly driven by our CAVA segment.

16

Comparison of the twelve weeks ended October 5, 2025 and October 6, 2024

CAVA Segment Results

The following table summarizes the results of the CAVA segment:

Twelve Weeks EndedOctober 5,2025October 6,2024Change(in thousands)$% of Revenue$% of Revenue$%Revenue$289,787 100.0 %$241,499 100.0 %$48,288 20.0 %Restaurant operating expenses (excluding depreciation and amortization)Food, beverage, and packaging87,245 30.1 72,230 29.9 15,015 20.8 Labor73,849 25.5 61,233 25.4 12,616 20.6 Occupancy19,523 6.7 16,412 6.8 3,111 19.0 Other operating expenses38,005 13.1 29,805 12.3 8,200 27.5 Total restaurant operating expenses218,622 75.4 179,680 74.4 38,942 21.7 Restaurant-level profit$71,165 24.6 %$61,819 25.6 %$9,346 15.1 %

CAVA Revenue:

The increase in CAVA Revenue was primarily due to a $43.0 million increase from the 74 Net New CAVA Restaurant Openings during or subsequent to the twelve weeks ended October 6, 2024. In addition, the increase in CAVA Revenue was driven by CAVA Same Restaurant Sales Growth of 1.9%, primarily from menu price and product mix with guest traffic being approximately flat.

CAVA food, beverage, and packaging:

The increase in CAVA food, beverage, and packaging was primarily due to a $