GEN Restaurant Group, Inc.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 14, 2026
GENK$1.51+6.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Loss
| Three Months Ended March 31, | ||
|---|---|---|
| (in thousands, except per share amounts) | 2026 | 2025 |
| (unaudited) | ||
| Revenue | $53,897 | $57,337 |
| Restaurant operating expenses: | ||
| Food cost | 20,503 | 19,262 |
| Payroll and benefits | 17,278 | 18,189 |
| Occupancy expenses | 5,779 | 5,091 |
| Operating expenses | 6,483 | 5,926 |
| Depreciation and amortization | 2,336 | 1,993 |
| Pre-opening costs | 1,781 | 2,648 |
| Total restaurant operating expenses | 54,160 | 53,109 |
| General and administrative | 6,897 | 6,370 |
| Depreciation and amortization - corporate | 48 | 34 |
| Total costs and expenses | 61,105 | 59,513 |
| (Loss) income from operations | (7,208) | (2,176) |
| Other loss | (6) | — |
| Loss on foreign currency | (12) | — |
| Interest (expense) income, net | (226) | 60 |
| Net loss before income taxes | (7,452) | (2,116) |
| (Benefit) provision for income taxes | (253) | (152) |
| Net loss | (7,199) | (1,964) |
| Less: Net loss attributable to non-controlling interest | (6,033) | (1,663) |
| Net loss attributable to GEN Restaurant Group, Inc. | (1,166) | (301) |
| Net loss attributable to Class A common stock per share - basic and diluted | $(1,166) | $(301) |
| Weighted-average shares of Class A common stock outstanding - basic and diluted | 5,332 | 5,013 |
| Net loss per share of Class A common stock - basic and diluted | $(0.22) | $(0.06) |
| Other comprehensive (loss) income, net of tax: | ||
| Foreign currency translation adjustment | $(12) | $— |
| Comprehensive loss | (7,211) | (1,964) |
| Less: Comprehensive loss attributable to non-controlling interest | (6,033) | (1,663) |
| Comprehensive loss attributable to GEN Restaurant Group, Inc. | $(1,178) | $(301) |
See Note 15 for calculation of net loss per share.
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