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SEGMENT REPORTING (Tables) | 9 Months Ended
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Oct. 05, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents financial information about the Company’s reportable segment and includes reconciliations of CAVA segment revenue and restaurant-level profit to the Company’s consolidated revenue and income before taxes:
| Twelve Weeks Ended |  | Forty Weeks Ended
(in thousands) | October 5, 2025 |  | October 6, 2024 |  | October 5, 2025 |  | October 6, 2024
Reportable segment revenue |  |  |  |  |  |  |
CAVA | $ | 289,787 |  |  | $ | 241,499 |  |  | $ | 896,518 |  |  | $ | 729,173 |
Reconciliation of reportable segment revenue to consolidated revenue: |  |  |  |  |  |  |
Other revenue | 2,451 |  |  | 2,318 |  |  | 8,161 |  |  | 7,145 |
Total consolidated revenue | $ | 292,238 |  |  | $ | 243,817 |  |  | $ | 904,679 |  |  | $ | 736,318 |
Significant segment expenses |  |  |  |  |  |  |
CAVA |  |  |  |  |  |  |
Food, beverage, and packaging | $ | 87,245 |  |  | $ | 72,230 |  |  | $ | 265,679 |  |  | $ | 212,414 |
Labor | 73,849 |  |  | 61,233 |  |  | 227,907 |  |  | 186,134 |
Occupancy | 19,523 |  |  | 16,412 |  |  | 62,722 |  |  | 52,751 |
Other operating expenses 1 | 38,005 |  |  | 29,805 |  |  | 113,478 |  |  | 90,174 |
Total CAVA segment expenses | 218,622 |  |  | 179,680 |  |  | 669,786 |  |  | 541,473 |
Reportable segment restaurant-level profit |  |  |  |  |  |  |
CAVA | 71,165 |  |  | 61,819 |  |  | 226,732 |  |  | 187,700 |
Reconciliation of total reportable segment restaurant-level profit to income before taxes: |  |  |  |  |  |  |
Other non-reportable segment profit | (1,201) |  |  | (828) |  |  | (4,378) |  |  | (2,673) |
General and administrative expenses | 31,499 |  |  | 29,830 |  |  | 104,944 |  |  | 91,951 |
Depreciation and amortization | 17,628 |  |  | 14,325 |  |  | 55,254 |  |  | 45,380 |
Restructuring and other costs | — |  |  | 230 |  |  | — |  |  | 582 |
Pre-opening costs | 4,942 |  |  | 2,819 |  |  | 14,519 |  |  | 9,500 |
Impairment and asset disposal costs | 1,176 |  |  | 1,675 |  |  | 3,917 |  |  | 3,795 |
Interest income, net | (3,575) |  |  | (4,091) |  |  | (11,773) |  |  | (12,829) |
Other expense (income), net | 30 |  |  | (50) |  |  | (471) |  |  | (188) |
Income before taxes | $ | 20,666 |  |  | $ | 17,909 |  |  | $ | 64,720 |  |  | $ | 52,182 |
__________________ 1 Other operating expenses includes all other restaurant-level operating expenses, such as kitchen supplies, utilities, repairs and maintenance, travel costs, credit card and bank fees, recruiting, third-party delivery service fees, and marketing expenses.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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