The following table presents financial information about the Company’s reportable segment and includes reconciliations of reportable segment revenue to consolidated revenue and reportable segment restaurant-level profit to income before taxes:


	Sixteen Weeks Ended
(in thousands)		April 19, 2026		April 20, 2025
CAVA Revenue		$	434,392	$	328,482


Reconciliation of reportable segment revenue to consolidated revenue:
Other revenue		3,878		3,344
Total consolidated revenue		$	438,270	$	331,826

Significant CAVA segment expenses
Food, beverage, and packaging		$	126,418	$	96,224
Labor		111,551		84,562
Occupancy		29,857		24,408
Other operating expenses1		57,714		40,983
Total CAVA segment expenses		325,540		246,177

CAVA restaurant-level profit		108,852		82,305


Reconciliation of total reportable segment restaurant-level profit to income before income taxes:
Other non-reportable segment profit		(2,340)		(1,758)
General and administrative expenses		51,590		41,394
Depreciation and amortization		25,466		20,811

Pre-opening costs		6,161		4,481
Impairment and asset disposal costs		2,718		1,667
Interest income, net		(4,082)		(4,617)
Other income, net		(700)		(27)
Income before taxes		$	30,039	$	20,354