Chuy's Holdings, Inc.
CHUY · NASDAQ
12/31/2023 | 12/25/2022 | 12/26/2021 | 12/27/2020 | |
|---|---|---|---|---|
| Revenue | $461,310 | $422,215 | $396,467 | $320,952 |
| % Growth | 9.3% | 6.5% | 23.5% | – |
| Cost of Goods Sold | $382,891 | $241,152 | $210,098 | $177,217 |
| Gross Profit | $78,419 | $181,063 | $186,369 | $143,735 |
| % Margin | 17% | 42.9% | 47% | 44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $62,180 | $56,297 | $55,880 | $51,601 |
| SG&A Expenses | $68,591 | $62,301 | $60,240 | $54,333 |
| Sales & Mktg Exp. | $6,411 | $6,004 | $4,360 | $2,732 |
| Other Operating Expenses | $28,113 | $89,974 | $81,545 | $72,152 |
| Operating Expenses | $37,857 | $152,275 | $141,785 | $126,485 |
| Operating Income | $40,562 | $35,240 | $34,402 | $17,250 |
| % Margin | 8.8% | 8.3% | 8.7% | 5.4% |
| Other Income/Exp. Net | -$3,642 | $872 | -$144 | -$257 |
| Pre-Tax Income | $36,920 | $23,208 | $34,258 | -$8,801 |
| Tax Expense | $5,410 | $2,353 | $4,082 | -$5,507 |
| Net Income | $31,510 | $20,855 | $30,176 | -$3,294 |
| % Margin | 6.8% | 4.9% | 7.6% | -1% |
| EPS | 1.77 | 1.12 | 1.52 | -0.18 |
| % Growth | 58% | -26.3% | 944.4% | – |
| EPS Diluted | 1.76 | 1.11 | 1.5 | -0.18 |
| Weighted Avg Shares Out | 17,823 | 18,682 | 19,836 | 18,396 |
| Weighted Avg Shares Out Dil | 17,935 | 18,793 | 20,079 | 18,396 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,331 | $872 | $0 | $0 |
| Interest Expense | $0 | $0 | $144 | $257 |
| Depreciation & Amortization | $31,191 | $29,762 | $29,771 | $29,264 |
| EBITDA | $71,753 | $52,970 | $76,086 | $20,720 |
| % Margin | 15.6% | 12.5% | 19.2% | 6.5% |