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GEN Restaurant Group (GENK) Income Statement (2022 - 2025)

Income Statement report data from Mar 31, 2022 to Sep 30, 2025 for GEN Restaurant Group (GENK).

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

Reported currency: USD
Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022
Revenue and COGS
Total Revenue
50M
(-8.39%)
55M
(-4.01%)
57M
(+4.90%)
55M
(+11.30%)
49M
(-8.82%)
54M
(+6.11%)
51M
(+12.52%)
45M
(-0.99%)
46M
(-1.96%)
46M
(+5.95%)
44M
(-44.55%)
79M
(+86.47%)
42M
(+0.50%)
42M-
Operating Expenses
Selling General And Administrative
6.47M
(+1.09%)
6.40M
(+0.47%)
6.37M
(0.00%)
6.37M
(+22.03%)
5.22M
(+3.16%)
5.06M
(+8.35%)
4.67M
(-8.79%)
5.12M
(+34.74%)
3.80M
(+93.88%)
1.96M
(-4.85%)
2.06M
(-48.88%)
4.03M
(+84.02%)
2.19M
(+23.73%)
1.77M-
Operating Expenses
54M
(-4.85%)
57M
(-4.35%)
60M
(+6.29%)
56M
(+14.22%)
49M
(-6.18%)
52M
(+3.16%)
51M
(+10.04%)
46M
(+6.80%)
43M
(0.00%)
43M
(+5.92%)
41M
(-44.44%)
73M
(+85.09%)
40M
(+2.59%)
39M-
Depreciation And Amortization
2.30M
(0.00%)
2.30M
(+15.00%)
2.00M
(+5.26%)
1.90M
(+11.76%)
1.70M
(0.00%)
1.70M
(+6.25%)
1.60M
(+12.68%)
1.42M
(+15.45%)
1.23M
(+8.85%)
1.13M
(+1.80%)
1.11M
(-47.89%)
2.13M
(+93.64%)
1.10M
(+1.85%)
1.08M-
Operating Income
Operating Income
-3.74M
(+98.94%)
-1.88M
(-13.76%)
-2.18M
(+63.91%)
-1.33M90K
(-94.41%)
1.61M
(+1363.64%)
110K-920.00K2.47M
(-26.71%)
3.37M
(+6.31%)
3.17M
(-46.00%)
5.87M
(+105.96%)
2.85M
(-21.70%)
3.64M-
Ebit
-3.74M
(+98.94%)
-1.88M
(-13.76%)
-2.18M
(+63.91%)
-1.33M90K
(-94.41%)
1.61M
(+1363.64%)
110K-920.00K2.47M
(-26.71%)
3.37M
(+6.31%)
3.17M
(+26.80%)
2.50M
(-12.28%)
2.85M
(-21.70%)
3.64M
(+8.33%)
3.36M
EBITDA
-1.44M420K-180.00K570K
(-68.16%)
1.79M
(-45.92%)
3.31M
(+93.57%)
1.71M
(+235.29%)
510K
(-86.22%)
3.70M
(-17.78%)
4.50M
(+4.90%)
4.29M
(-7.54%)
4.64M
(+17.77%)
3.94M
(-16.53%)
4.72M
(+40.48%)
3.36M
Other Income / Expenses
Interest Expense
----180.00K-90K
(0.00%)
90K-160.00K220K
(-26.67%)
300K
(+15.38%)
260K
(-31.58%)
380K
(+58.33%)
240K
(+20.00%)
200K-
Net Interest Income
---180K--90.00K
(0.00%)
-90.00K160K-220.00K
(-26.67%)
-300.00K
(+15.38%)
-260.00K
(-31.58%)
-380.00K
(+58.33%)
-240.00K
(+20.00%)
-200.00K-
Other Non Operating Income
-40.00K
(-86.67%)
-300.00K--------10.00K--830.00K
(+8200.00%)
-10.00K
(-98.82%)
-850.00K-
Net Income
Income Before Tax
-3.90M
(+115.47%)
-1.81M
(-14.62%)
-2.12M
(+70.97%)
-1.24M280K
(-86.54%)
2.08M
(-44.83%)
3.77M-340.00K2.71M
(-40.57%)
4.56M
(+0.66%)
4.53M
(+27.97%)
3.54M
(+27.80%)
2.77M
(-48.89%)
5.42M-
Income Tax Expense
-270.00K
(+125.00%)
-120.00K
(-20.00%)
-150.00K160K
(+33.33%)
120K
(+1100.00%)
10K
(-85.71%)
70K-150.00K70K
(-30.00%)
100K-----
Net Income From Continuing Operations
-570.00K
(+119.23%)
-260.00K
(-13.33%)
-300.00K
(+42.86%)
-210.00K30K
(-89.29%)
280K
(-44.00%)
500K-20.00K340K
(-91.41%)
3.96M
(-4.12%)
4.13M-580.00K2.39M
(-53.23%)
5.11M
(+52.08%)
3.36M
Net Income
-570.00K
(+119.23%)
-260.00K
(-13.33%)
-300.00K
(+42.86%)
-210.00K30K
(-89.29%)
280K
(-44.00%)
500K-20.00K340K
(-91.41%)
3.96M
(-4.12%)
4.13M-580.00K2.39M
(-53.23%)
5.11M
(+52.08%)
3.36M
Comprehensive Income Net Of Tax
-580.00K
(+141.67%)
-240.00K--30K
(-98.54%)
2.06M---------