CAVA Results Presentation Deck slide image

CAVA Results Presentation Deck

ADJUSTED EBITDA RECONCILIATION $000s Net income (loss) Interest (income) expense, net Provision for (benefit from) income taxes Depreciation and amortization Equity-based compensation Other income, net Impairment and asset disposal costs. Restructuring and other costs Certain non-recurring public company costs Adjusted EBITDA Q2 Q3 Q2 Q1 2023 2023 2022 2022 $ 6,539 $ (2,141) $ (58,987) $ (18,846) $ (11,893) $ (8,230) $ (20,018) (699) 40 10,709 1,778 (118) 386 1,853 1,113 25 38 12,859 1,205 (174) 2,719 2,215 12 Full Year 2022 47 93 42,724 3,981 (919) 19,753 5,923 Q4 2022 (215) 26 10,941 1,017 (275) 9,905 934 $ 21,601 $ 16,746 $ 12,615 $ 3,487 $ (115) (29) 10,018 1,152 (188) 3,838 2,055 34 56 8,946 1,029 (198) 2,579 1,650 Q1 2022 343 40 12,819 783 (258) 3,431 1,284 4,838 $ 5,866 $ (1,576) Confidential & Proprietary
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