Grocery Outlet Holding Corp. (GO) FY2026 YTD Q2 P&L / Income Statement

Grocery Outlet Holding Corp. (GO) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-04 through 2026-07-04. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

2,359,116,000 US dollars

Cost of sales

1,653,199,000 US dollars

Gross profit

705,917,000 US dollars

Operating expenses (calculated)

868,165,000 US dollars

Operating income (loss)

negative 162,248,000 US dollars

Other income (expense), net (calculated)

negative 12,941,000 US dollars

Income (loss) before income taxes

negative 175,189,000 US dollars

Income tax expense (benefit)

negative 493,000 US dollars

Net income (loss) and comprehensive income (loss)

negative 174,696,000 US dollars

Perishable

896,359,000 US dollars

Non-Perishable

1,462,757,000 US dollars

Selling, general and administrative expenses

686,546,000 US dollars

Restructuring charges, net

23,619,000 US dollars

Goodwill impairment

158,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.