SEGMENT REPORTING (Tables)

4 Months Ended

Apr. 20, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents financial information about the Company’s reportable segment and includes reconciliations of CAVA segment revenue and restaurant-level profit to the Company’s consolidated revenue and income before taxes for the periods indicated:

	Sixteen Weeks Ended
(in thousands)	April 20, 2025		April 21, 2024
Reportable segment revenue
CAVA	$	328,482	$	256,290
Reconciliation of reportable segment revenue to consolidated revenue:
Other revenue	3,344		2,716
Total consolidated revenue	331,826		259,006
Significant segment expenses
CAVA
Food, beverage, and packaging	96,224		72,195
Labor	84,562		66,513
Occupancy	24,408		20,422
Other operating expenses1	40,983		32,544
Total CAVA segment expenses	246,177		191,674
Reportable segment restaurant-level profit
CAVA	82,305		64,616
Reconciliation of total reportable segment restaurant-level profit to income before income taxes:
Other non-reportable segment profit	(1,758)		(750)
General and administrative expenses	41,394		33,840
Depreciation and amortization	20,811		17,322
Restructuring and other costs	—		282
Pre-opening costs	4,481		3,379
Impairment and asset disposal costs	1,667		1,290
Interest income, net	(4,617)		(4,914)
Other income, net	(27)		(78)
Income before taxes	$	20,354	$	14,245

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1    Other operating expenses, a significant segment expense, includes all other restaurant-level operating expenses, such as kitchen supplies, utilities, repairs and maintenance, travel costs, credit card and bank fees, recruiting, third-party delivery service fees, and marketing expenses.