The Chefs' Warehouse, Inc.
NASDAQ:CHEF
39.94 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,433.763 | 2,613.399 | 1,745.757 | 1,111.631 | 1,591.834 | 1,444.609 | 1,301.52 | 1,192.866 | 1,058.996 | 836.625 | 673.545 | 480.292 | 400.632 | 330.118 | 271.072 |
| Cost of Revenue
| 2,619.289 | 1,994.763 | 1,355.272 | 863.48 | 1,185.481 | 1,077.562 | 972.142 | 891.649 | 789.462 | 630.573 | 501.181 | 355.288 | 294.698 | 244.34 | 199.764 |
| Gross Profit
| 814.474 | 618.636 | 390.485 | 248.151 | 406.353 | 367.047 | 329.378 | 301.217 | 269.534 | 206.052 | 172.364 | 125.004 | 105.934 | 85.778 | 71.308 |
| Gross Profit Ratio
| 0.237 | 0.237 | 0.224 | 0.223 | 0.255 | 0.254 | 0.253 | 0.253 | 0.255 | 0.246 | 0.256 | 0.26 | 0.264 | 0.26 | 0.263 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 218.722 | 201.947 | 173.581 | 128.231 | 98.775 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 70.108 | 62.062 | 54.172 | 47.321 | 36.49 | 0 | 0 | 0 | 0 |
| SG&A
| 704.758 | 518.219 | 379.252 | 336.394 | 349.706 | 316.841 | 288.83 | 264.009 | 227.753 | 175.552 | 135.265 | 95.416 | 0 | 0 | 0 |
| Other Expenses
| -2.211 | 14.679 | 0.422 | 14.417 | 355.585 | 318.289 | 288.251 | 253.978 | 229.134 | 173.042 | 135.783 | 96.237 | 78.138 | 64.206 | 57.977 |
| Operating Expenses
| 706.969 | 532.898 | 379.674 | 350.811 | 355.585 | 318.289 | 288.251 | 253.978 | 229.134 | 173.042 | 135.783 | 96.237 | 78.138 | 64.206 | 57.977 |
| Operating Income
| 107.505 | 85.738 | 10.811 | -102.66 | 50.768 | 48.758 | 41.127 | 47.239 | 40.4 | 33.01 | 36.581 | 28.767 | 27.796 | 21.572 | 13.331 |
| Operating Income Ratio
| 0.031 | 0.033 | 0.006 | -0.092 | 0.032 | 0.034 | 0.032 | 0.04 | 0.038 | 0.039 | 0.054 | 0.06 | 0.069 | 0.065 | 0.049 |
| Total Other Income Expenses Net
| -52.036 | -43.849 | -17.587 | -20.946 | -18.365 | -0.169 | -0.01 | 0.069 | 0.295 | 0.005 | -0.008 | -0.018 | 0.075 | 0.91 | 0.658 |
| Income Before Tax
| 55.469 | 41.889 | -6.776 | -123.606 | 32.403 | 27.844 | 18.408 | 5.676 | 27.711 | 24.848 | 28.798 | 25.075 | 13.301 | 18.441 | 11.174 |
| Income Before Tax Ratio
| 0.016 | 0.016 | -0.004 | -0.111 | 0.02 | 0.019 | 0.014 | 0.005 | 0.026 | 0.03 | 0.043 | 0.052 | 0.033 | 0.056 | 0.041 |
| Income Tax Expense
| 20.879 | 14.139 | -1.853 | -40.703 | 8.21 | 7.442 | 4.042 | 2.653 | 11.502 | 10.633 | 11.808 | 10.564 | 5.603 | 2.567 | 2.213 |
| Net Income
| 34.59 | 27.75 | -4.923 | -82.903 | 24.193 | 20.402 | 14.366 | 3.023 | 16.209 | 14.215 | 16.99 | 14.511 | 7.698 | 15.874 | 8.961 |
| Net Income Ratio
| 0.01 | 0.011 | -0.003 | -0.075 | 0.015 | 0.014 | 0.011 | 0.003 | 0.015 | 0.017 | 0.025 | 0.03 | 0.019 | 0.048 | 0.033 |
| EPS
| 0.92 | 0.75 | -0.13 | -2.46 | 0.82 | 0.71 | 0.55 | 0.12 | 0.63 | 0.58 | 0.78 | 0.7 | 0.44 | -0.5 | 0.12 |
| EPS Diluted
| 0.88 | 0.73 | -0.13 | -2.46 | 0.81 | 0.69 | 0.54 | 0.12 | 0.63 | 0.57 | 0.77 | 0.69 | 0.43 | -0.5 | 0.11 |
| EBITDA
| 163.111 | 123.983 | 45.776 | -69.384 | 76.759 | 70.964 | 61.676 | 65.754 | 55.813 | 41.253 | 43.898 | 32.699 | 29.518 | 22.96 | 14.851 |
| EBITDA Ratio
| 0.048 | 0.047 | 0.026 | -0.062 | 0.048 | 0.049 | 0.047 | 0.055 | 0.053 | 0.049 | 0.065 | 0.068 | 0.074 | 0.07 | 0.055 |