The Chefs' Warehouse, Inc.
CHEF · NASDAQ
12/27/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,794 | $3,434 | $2,613 | $1,746 |
| % Growth | 10.5% | 31.4% | 49.7% | – |
| Cost of Goods Sold | $2,880 | $2,619 | $1,995 | $1,355 |
| Gross Profit | $914 | $814 | $619 | $390 |
| % Margin | 24.1% | 23.7% | 23.7% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $785 | $705 | $518 | $379 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $9 | $15 | $0 |
| Operating Expenses | $786 | $714 | $533 | $380 |
| Operating Income | $128 | $101 | $86 | $11 |
| % Margin | 3.4% | 2.9% | 3.3% | 0.6% |
| Other Income/Exp. Net | -$49 | -$45 | -$44 | -$18 |
| Pre-Tax Income | $80 | $55 | $42 | -$7 |
| Tax Expense | $24 | $21 | $14 | -$2 |
| Net Income | $55 | $35 | $28 | -$5 |
| % Margin | 1.5% | 1% | 1.1% | -0.3% |
| EPS | 1.46 | 1.06 | 0.75 | -0.13 |
| % Growth | 37.7% | 41.3% | 676.9% | – |
| EPS Diluted | 1.32 | 0.88 | 0.73 | -0.13 |
| Weighted Avg Shares Out | 38 | 38 | 37 | 37 |
| Weighted Avg Shares Out Dil | 46 | 46 | 39 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49 | $45 | $44 | $18 |
| Depreciation & Amortization | $65 | $56 | $40 | $36 |
| EBITDA | $193 | $157 | $126 | $47 |
| % Margin | 5.1% | 4.6% | 4.8% | 2.7% |