NASDAQ:GENK | Balance Sheet | GEN Restaurant Group, Inc.

Complete source-backed balance-sheet history.

Available history
2021-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$5.93M$2.03M$2.11M$1.97M$16.8M$63.28M$2.28M$247.78M$16.54M$58.47M$11.97M$230.32M$15.97M
2026-03-31$4.44M$1.32M$1.62M$15.23M$64.68M$2.39M$259.08M$16.56M$53.08M$12.52M$237.67M$19.91M
2025-12-31$2.82M$10.42M$1.21M$1.59M$22.75M$65.75M$2.38M$259.86M$14.82M$54.07M$13.61M$231.85M$26.51M
2025-09-30$4.79M$1.02M$884,000.00$13.21M$68.17M$2.13M$245.54M$13.8M$40.49M$10.79M$205.95M$38.09M
2025-06-30$9.61M$1.11M$899,000.00$16.8M$63.98M$1.54M$246.33M$11.28M$37.88M$7.83M$203.8M$41.03M
2025-03-31$15.36M$911,000.00$894,000.00$22.31M$56.77M$1.49M$232.36M$12.99M$35.01M$6.45M$188.07M$42.79M
2024-12-31$23.68M$3.49M$727,000.00$1.55M$33.89M$52.64M$1.16M$240.42M$12.41M$41.07M$6.86M$194.8M$44.12M
2024-09-30$22.05M$1.15M$1.45M$29.48M$48.17M$1.06M$225.71M$13.56M$32.23M$7.24M$177.74M$46.47M
2024-06-30$29.23M$416,000.00$33.04M$39.63M$892,000.00$218.81M$10.69M$31.33M$7.63M$171.41M$45.9M
2024-03-31$28.12M$474,000.00$32.45M$37.14M$860,000.00$214.51M$12.6M$34.09M$7.67M$172.65M$40.36M
2023-12-31$32.63M$0.00$461,000.00$36.82M$33.91M$749,000.00$183.87M$10.7M$31.3M$4.71M$146.35M$36.02M
2023-09-30$32.15M$575,000.00$35.84M$27.81M$692,000.00$175.63M$5.25M$24.89M$4.75M$139.12M$35.01M
2023-06-30$54.99M$948,000.00$57.44M$24.28M$688,000.00$184.65M$5.06M$45.09M$6.87M$153.08M$30.07M
2023-03-31-$5.29M
2022-12-31$11.2M$2.54M$14.73M$21.28M$683,000.00$138.88M$7.47M$37.27M$144.14M-$6.76M
2022-09-30-$5.4M
2022-06-30-$3.34M
2022-03-31-$3.28M
2021-12-31$10.69M