GEN Restaurant Group (GENK) Income Statement

GEN Restaurant Group reported revenue of $212.54M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 2.0% from $208.38M a year earlier. GEN Restaurant Group posted a net loss of $3.03M, compared with net income of $592.00K a year earlier. Gross margin was 9.2% and operating margin -3.1%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $55.73M, up 1.2% from the same quarter a year earlier.

GEN Restaurant Group Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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GEN Restaurant Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	212.54	208.38	181.01	163.73	140.56	62.66	113.87
Cost of Revenue	193.07	178.85	156.40	134.67	112.42	57.67	37.55
Gross Profit	19.47	29.53	24.61	29.06	28.14	4.99	76.32
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	25.94	21.33	15.26	12.89	9.15	8.89	52.46
Operating Expenses	26.09	21.45	16.52	15.26	11.46	13.43	69.03
Operating Income	-6.62	8.08	8.09	13.81	16.69	-8.44	7.29
Other Income/Expense
Interest Income	0.57	1.23	0.96	0.18	0.26	0.07	0.00
Interest Expense	0.80	0.40	0.62	0.82	0.67	-0.72	0.86
Other Income/Expense	-13.69	-4.02	3.37	-1.44	36.16	0.12	-0.19
Income
Income Before Tax	-20.31	4.89	11.46	11.73	52.84	-8.97	7.10
Income Tax Expense	-0.93	0.36	0.02	0.00	0.00	0.00	0.00
Net Income	-3.03	0.59	8.41	10.28	49.86	-9.27	7.03
Net Income - Continuous Operations	-3.03	4.53	8.41	11.73	49.86	-9.27	7.03
Net Income - Discontinued Operations	-	-	-	-	-	-	-
EBITDA	-3.99	18.96	21.61	19.47	57.88	-3.90	12.09
EBIT	-14.94	5.29	12.07	12.55	16.69	-8.44	-
Depreciation & Amortization	15.52	0.12	9.53	0.04	4.36	4.54	4.13
Earnings Per Share
Basic EPS	-1.00	-	-	3.00	14.00	-3.00	2.00
Diluted EPS	-1.00	-	-	3.00	14.00	-3.00	2.00
Basic Shares Outstanding	5.16	4.67	4.23	3.60	3.60	3.60	3.60
Diluted Shares Outstanding	5.16	4.67	4.23	3.60	3.60	3.60	3.60

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About GEN Restaurant Group Financial Statements

What was GEN Restaurant Group's revenue in fiscal 2025?

GEN Restaurant Group reported revenue of $212.54M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 2.0% from $208.38M a year earlier.

Is GEN Restaurant Group profitable?

No. GEN Restaurant Group reported a net loss of $3.03M in fiscal 2025. In fiscal 2024 it earned $592.00K.

What is GEN Restaurant Group's operating margin?

GEN Restaurant Group's operating income was −$6.62M on revenue of $212.54M in fiscal 2025, an operating margin of -3.1%, compared with 3.9% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition