v3.26.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 55,729 $ 55,041 $ 109,626 $ 112,377
Restaurant operating expenses:        
Food cost 21,775 18,623 42,278 37,885
Payroll and benefits 15,614 16,561 32,892 34,749
Occupancy expenses 5,334 5,121 11,113 10,212
Operating expenses 6,755 5,905 13,238 11,831
Depreciation and amortization 2,354 2,221 4,690 4,214
Pre-opening costs 1,327 2,051 3,108 4,699
Total restaurant operating expenses 53,159 50,482 107,319 103,590
General and administrative 7,113 6,403 14,010 12,773
Loss on lease termination 611 0 611 0
Gain on deconsolidation of restaurants (53) 0 (53) 0
Depreciation and amortization - corporate 51 36 99 70
Total costs and expenses 60,881 56,921 121,986 116,433
(Loss) income from operations (5,152) (1,880) (12,360) (4,056)
Employee retention credits   313   313
Other gain (loss) 621 (300) 615 (300)
Gain (loss) on foreign currency 1 (14) (11) (14)
Interest (expense) income, net (314) 67 (540) 127
Net loss before taxes (4,844) (1,814) (12,296) (3,930)
(Benefit) provision for income taxes (211) (116) (464) (268)
Net loss (4,633) (1,698) (11,832) (3,662)
Less: Net loss attributable to non-controlling interest (3,879) (1,437) (9,910) (3,100)
Net loss attributable to GEN Restaurant Group, Inc. (754) (261) (1,922) (562)
Net loss attributable to Class A common stockholders - basic (754) (261) (1,922) (562)
Net loss attributable to Class A common stockholders - diluted $ (754) $ (261) $ (1,922) $ (562)
Weighted-average shares of Class A common stock outstanding - basic 5,364 5,132 5,348 5,073
Weighted-average shares of Class A common stock outstanding - diluted 5,364 5,132 5,348 5,073
Net loss per share of Class A common stock - basic $ (0.14) $ (0.05) $ (0.36) $ (0.11)
Net loss per share of Class A common stock - diluted $ (0.14) $ (0.05) $ (0.36) $ (0.11)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment $ (20) $ 150 $ (154) $ 150
Comprehensive loss (4,653) (1,548) (11,986) (3,512)
Less: Comprehensive loss attributable to non-controlling interest (3,879) (1,310) (9,910) (2,973)
Comprehensive loss attributable to GEN Restaurant Group, Inc. $ (774) $ (238) $ (2,076) $ (539)