NDLS — Noodles & Co Income Statement

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Annual income statement for Noodles & Co, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2021 December 28th	2023 January 3rd	2024 December 31st	2024 January 2nd	2025 December 30th
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	475	509	493	503	495
Cost of Revenue
Gross Profit	128	125	120	130	116
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	469	510	521	508	527
Operating Profit	5.82	-0.832	-27.8	-5.03	-31.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	3.73	-3.28	-36.2	-9.83	-42.5
Provision for Income Taxes
Net Income After Taxes	3.67	-3.31	-36.2	-9.86	-42.6
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3.67	-3.31	-36.2	-9.86	-42.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.67	-3.31	-36.2	-9.86	-42.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.61	0.113	-3.81	-0.59	-4.55