Grocery Outlet Holding Corp.
For the period ended Jun 28, 2025. Filed Aug 6, 2025.
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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.
Jun 28, 2025 · Filed Aug 6, 2025
GO$14.02+1.1%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
(in thousands, except per share data)
| 13 Weeks Ended | 26 Weeks Ended | |||
|---|---|---|---|---|
| June 28,2025 | June 29,2024 | June 28,2025 | June 29,2024 | |
| Net sales | $1,179,772 | $1,128,520 | $2,305,339 | $2,165,464 |
| Cost of sales | 819,079 | 779,280 | 1,602,201 | 1,512,279 |
| Gross profit | 360,693 | 349,240 | 703,138 | 653,185 |
| Selling, general and administrative expenses | 336,764 | 323,135 | 667,842 | 626,517 |
| Restructuring charges | 11,157 | — | 45,032 | — |
| Operating income (loss) | 12,772 | 26,105 | (9,736) | 26,668 |
| Interest expense, net | 6,544 | 5,559 | 13,064 | 8,735 |
| Income (loss) before income taxes | 6,228 | 20,546 | (22,800) | 17,933 |
| Income tax expense (benefit) | 1,267 | 6,545 | (4,444) | 4,957 |
| Net income (loss) and comprehensive income (loss) | $4,961 | $14,001 | $(18,356) | $12,976 |
| Basic earnings (net loss) per share | $0.05 | $0.14 | $(0.19) | $0.13 |
| Diluted earnings (net loss) per share | $0.05 | $0.14 | $(0.19) | $0.13 |
| Weighted-average shares outstanding: | ||||
| Basic | 98,081 | 99,542 | 97,801 | 99,531 |
| Diluted | 98,460 | 100,369 | 97,801 | 100,753 |
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