$GENK Income Statement | Understand Stock

$GENK

$1.60 +$0.03 (1.91%) Live

$GENK Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statement of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023
Revenue
Restaurant operating expenses:
Food cost
Payroll and benefits
Occupancy expenses
Operating expenses
Depreciation and amortization
Pre-opening costs
Total restaurant operating expenses
General and administrative
Impairment expense
Consulting fees - related party
Management fees
Depreciation and amortization - corporate
(Gain) loss on lease terminations
Total costs and expenses
(Loss) income from operations
Employee retention credits
Gain on remeasurement of previously held interest (see Note 3)
Other loss
Loss on foreign currency
Interest (expense) income, net
Equity in loss of equity method investee
Net (loss) income before income taxes
(Benefit) provision for income taxes
Net (loss) income
Less: Net (loss) income attributable to non-controlling interest
Net income attributable to GEN Restaurant Group, Inc.
Net (loss) income attributable to Class A common stock per share - basic
Net (loss) income attributable to Class A common stock per share - diluted
Weighted-average shares of Class A common stock outstanding - basic
Weighted-average shares of Class A common stock outstanding - diluted
Net (loss) income per share of Class A common stock - basic
Net (loss) income per share of Class A common stock - diluted
Other comprehensive income, net of tax:
Foreign currency translation adjustment
Comprehensive (loss) income
Less: Comprehensive (loss) income attributable to non-controlling interest
Comprehensive (loss) income attributable to GEN Restaurant Group, Inc.

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