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10-Q

Quarterly Report

GEN RESTAURANT GROUP, INC. GENK

0000950170-25-104061

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Filed
Aug 6, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2025 · Jun 30, 2025 5.13M sh
Shares Diluted Q2 2025 · Jun 30, 2025 5.07M sh
Shares Diluted Q2 2025 · Jun 30, 2024 4.57M sh
Shares Diluted Q2 2025 · Jun 30, 2024 4.45M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $200K
Dividends Paid Q2 2025 · Jun 30, 2025 $157K
Capex Q2 2025 · Jun 30, 2025 $16.47M
Capex Q2 2025 · Jun 30, 2024 $8.41M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $5.48M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $9.07M
Long Term Debt Q2 2025 · Jun 30, 2025 $4.94M
Short Term Debt Q2 2025 · Jun 30, 2025 $2.9M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $9.61M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $23.68M
Stockholders Equity Q2 2025 · Jun 30, 2025 $41.03M
Stockholders Equity Q2 2025 · Mar 31, 2025 $42.79M
Stockholders Equity Q2 2025 · Dec 31, 2024 $44.12M
Stockholders Equity Q2 2025 · Jun 30, 2024 $45.9M
Stockholders Equity Q2 2025 · Mar 31, 2024 $40.36M
Stockholders Equity Q2 2025 · Dec 31, 2023 $36.02M
Current Liabilities Q2 2025 · Jun 30, 2025 $37.88M
Current Liabilities Q2 2025 · Dec 31, 2024 $41.07M
Total Liabilities Q2 2025 · Jun 30, 2025 $203.8M
Total Liabilities Q2 2025 · Dec 31, 2024 $194.8M
Current Assets Q2 2025 · Jun 30, 2025 $16.8M
Current Assets Q2 2025 · Dec 31, 2024 $33.89M
Total Assets Q2 2025 · Jun 30, 2025 $246.33M
Total Assets Q2 2025 · Dec 31, 2024 $240.42M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.05
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.11
Eps Diluted Q2 2025 · Jun 30, 2024 $0.06
Eps Diluted Q2 2025 · Jun 30, 2024 $0.17
Eps Basic Q2 2025 · Jun 30, 2025 −$0.05
Eps Basic Q2 2025 · Jun 30, 2025 −$0.11
Eps Basic Q2 2025 · Jun 30, 2024 $0.06
Eps Basic Q2 2025 · Jun 30, 2024 $0.17
Sga Expense Q2 2025 · Jun 30, 2025 $6.4M
Sga Expense Q2 2025 · Jun 30, 2025 $12.77M
Sga Expense Q2 2025 · Jun 30, 2024 $5.06M
Sga Expense Q2 2025 · Jun 30, 2024 $9.73M
Net Income Q2 2025 · Jun 30, 2025 −$261K
Net Income Q2 2025 · Jun 30, 2025 −$562K
Net Income Q2 2025 · Jun 30, 2024 $277K
Net Income Q2 2025 · Jun 30, 2024 $771K
Operating Income Q2 2025 · Jun 30, 2025 −$1.88M
Operating Income Q2 2025 · Jun 30, 2025 −$4.06M
Operating Income Q2 2025 · Jun 30, 2024 $1.61M
Operating Income Q2 2025 · Jun 30, 2024 $1.72M
Revenue Q2 2025 · Jun 30, 2025 $55.04M
Revenue Q2 2025 · Jun 30, 2025 $112.38M
Revenue Q2 2025 · Jun 30, 2024 $53.86M
Revenue Q2 2025 · Jun 30, 2024 $104.62M