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Dec 31, 2024

Noodles & Co Q4 2024 Earnings Report

Noodles & Co reported a decline in revenue and a larger net loss in Q4 2024 compared to the prior year.

Key Takeaways

Noodles & Company reported a 2.0% decrease in total revenue, reaching $121.8 million. The company saw a net loss of $9.7 million, widening from the prior year's $6.1 million loss. Operating margin declined to -6.0% from -3.7%. Comparable restaurant sales grew modestly by 0.8% system-wide.

Total revenue declined by 2.0% year-over-year to $121.8 million.

Net loss widened to $9.7 million compared to $6.1 million in Q4 2023.

Operating margin deteriorated to -6.0% from -3.7% in the prior year.

Comparable restaurant sales increased by 0.8% system-wide.

Total Revenue
$122M
Previous year: $124M
-2.0%
EPS
-$0.15
Previous year: -$0.07
+114.3%
Restaurant Contribution Margin
11.2%
Cash and Equivalents
$1.1M
Previous year: $1.52M
-27.8%
Total Assets
$325M
Previous year: $344M
-5.6%

Noodles & Co

Noodles & Co

Noodles & Co Revenue by Segment

Forward Guidance

Noodles & Company expects mid-single-digit comparable restaurant sales growth and aims to improve restaurant-level contribution margins in fiscal year 2025.

Positive Outlook

  • Mid-single-digit comparable restaurant sales growth expected in FY 2025.
  • Expansion of menu with nine new dishes launching next quarter.
  • Increased marketing investment and a new brand strategy planned.
  • Improving sales and traffic trends seen in early Q1 2025.
  • Capital expenditures expected to be between $11M and $13M.

Challenges Ahead

  • Continued restaurant closures expected with 12-15 company-owned and 4 franchised closures.
  • Net interest expense projected between $8M and $10M.
  • General and administrative expenses to range between $49M and $52M.
  • Depreciation and amortization expenses projected at $27M to $29M.
  • Overall financial performance remains under pressure despite sales growth initiatives.