SEGMENT REPORTING (Tables)

9 Months Ended

Oct. 05, 2025

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:


	Twelve Weeks Ended				Forty Weeks Ended
(in thousands)	October 5, 2025		October 6, 2024		October 5, 2025		October 6, 2024
Reportable segment revenue
CAVA	$	289,787	$	241,499	$	896,518	$	729,173


Reconciliation of reportable segment revenue to consolidated revenue:
Other revenue	2,451		2,318		8,161		7,145
Total consolidated revenue	$	292,238	$	243,817	$	904,679	$	736,318

Significant segment expenses
CAVA
Food, beverage, and packaging	$	87,245	$	72,230	$	265,679	$	212,414
Labor	73,849		61,233		227,907		186,134
Occupancy	19,523		16,412		62,722		52,751
Other operating expenses1	38,005		29,805		113,478		90,174
Total CAVA segment expenses	218,622		179,680		669,786		541,473

Reportable segment restaurant-level profit
CAVA	71,165		61,819		226,732		187,700


Reconciliation of total reportable segment restaurant-level profit to income before taxes:
Other non-reportable segment profit	(1,201)		(828)		(4,378)		(2,673)
General and administrative expenses	31,499		29,830		104,944		91,951
Depreciation and amortization	17,628		14,325		55,254		45,380
Restructuring and other costs	—		230		—		582
Pre-opening costs	4,942		2,819		14,519		9,500
Impairment and asset disposal costs	1,176		1,675		3,917		3,795
Interest income, net	(3,575)		(4,091)		(11,773)		(12,829)
Other expense (income), net	30		(50)		(471)		(188)
Income before taxes	$	20,666	$	17,909	$	64,720	$	52,182

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1 Other operating expenses 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.