Company: CAVA
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001628280-25-007882
Chunk: 264

Company: CAVA GROUP, INC.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 8
Chunk 264
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 includes the Company’s CPG sales from CAVA Foods. 

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The following table presents financial information about the Company’s reportable segments and includes reconciliations of reportable segment revenue to consolidated revenue and reportable segment restaurant-level profit to income (loss) before taxes for the fiscal years indicated: (in thousands)202420232022Reportable segment revenueCAVA$954,273 $717,060 $448,594 Zoes Kitchen— 3,867 108,392 Total reportable segment revenue954,273 720,927 556,986 Reconciliation of reportable segment revenue to consolidated revenue:Other revenue9,440 7,773 7,133 Total consolidated revenue963,713 728,700 564,119 Significant segment expensesCAVAFood, beverage, and packaging279,741 208,237 140,760 Labor247,490 185,820 121,318 Occupancy69,851 57,811 40,855 Other operating expenses119,078 87,704 54,568 Total CAVA segment expenses716,160 539,572 357,501 Zoes KitchenFood, beverage, and packaging— 1,141 33,367 Labor— 1,506 36,573 Occupancy— 508 12,814 Other operating expenses— 889 19,538 Total Zoes Kitchen segment expenses— 4,044 102,292 Reportable segment restaurant-level profit (loss)CAVA238,113 177,488 91,093 Zoes Kitchen— (177)6,100 Total reportable segment restaurant-level profit238,113 177,311 97,193 Reconciliation of total reportable segment restaurant-level profit to income (loss) before income taxes:Other non-reportable segment profit(3,692)(3,035)(791)General and administrative expenses120,500 101,491 70,037 Depreciation and amortization60,355 47,433 42,724 Restructuring and other costs580 6,080 5,923 Pre-opening costs12,197 15,718 19,313 Impairment and asset disposal costs5,055 4,899 19,753 Interest (income) expense, net(16,474)(8,852)47 Other income, net(318)(471)(