Chuy's Holdings, Inc. (CHUY) - Quarterly Income Statement

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CHUY
Financials

37.48 (USD) • At close October 10, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	119.798	110.464	116.347	113.464	119.001	112.498	104.101	106.682	110.946	100.486	98.665	101.939	108.153	87.71	78.708	82.032	65.712	94.5	102.032	109.082	113.132	102.111	96.835	101.175	106.34	93.85	96.02	92.193	94.472	86.904	79.053	85.597	87.909	78.054	70.961	73.91	75.362	66.829	61.759	64.107	63.284	55.951	50.76	53.476	53.427	46.698	46.68	44.939	43.545	37.476	33.262	35.115	32.997	29.209	26.648	25.194	22.692	20.374
Cost of Revenue Numbers are in millions	99.083	93.665	96.884	63.065	64.591	62.82	60.416	91.56	93.171	56.068	54.203	54.748	55.871	45.276	42.618	43.71	32.747	58.142	63.046	67.443	68.028	62.414	61.567	63.294	64.369	57.041	60.328	57.082	56.181	51.524	48.492	50.997	51.105	45.678	42.377	43.315	43.929	39.69	38.927	39.873	38.786	34.238	31.128	32.415	31.384	27.532	27.639	12.194	31.431	9.948	9.017	9.78	24.224	8.843	57.355	6.832	5.729	6.05
Gross Profit Numbers are in millions	20.715	16.799	19.463	50.399	54.41	49.678	43.685	15.122	17.775	44.418	44.462	47.191	52.282	42.434	36.09	38.322	32.965	36.358	38.986	41.639	45.104	39.697	35.268	37.881	41.971	36.809	35.692	35.111	38.291	35.38	30.561	34.6	36.804	32.376	28.584	30.595	31.433	27.139	22.832	24.234	24.498	21.713	19.632	21.061	22.043	19.166	19.041	32.745	12.114	27.528	24.245	25.335	8.773	20.366	-30.707	18.362	16.963	14.324
Gross Profit Ratio Numbers are in millions	0.173	0.152	0.167	0.444	0.457	0.442	0.42	0.142	0.16	0.442	0.451	0.463	0.483	0.484	0.459	0.467	0.502	0.385	0.382	0.382	0.399	0.389	0.364	0.374	0.395	0.392	0.372	0.381	0.405	0.407	0.387	0.404	0.419	0.415	0.403	0.414	0.417	0.406	0.37	0.378	0.387	0.388	0.387	0.394	0.413	0.41	0.408	0.729	0.278	0.735	0.729	0.721	0.266	0.697	-1.152	0.729	0.748	0.703
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.802	14.801	15.021	15.657	15.814	15.688	13.751	14.19	14.05	14.306	13.308	14.347	14.138	14.087	12.843	13.181	11.871	13.706	13.482	14.181	14.02	14.149	12.939	12.539	12.707	12.568	10.985	11.297	11.028	10.993	9.592	9.827	10.507	9.838	8.59	8.875	9.166	8.564	6.982	6.658	6.743	6.477	5.337	5.639	5.615	5.686	5.735	27.26	4.667	24.016	40.583	20.958	4.605	11.312	-19.737	10.166	8.694	8.129
Selling & Marketing Expenses Numbers are in millions	1.566	1.449	1.559	1.609	1.693	1.55	1.436	1.541	1.614	1.413	1.009	1.136	1.238	0.977	0.844	0.514	0.365	1.009	1.068	1.492	1.544	1.451	0.744	1.016	1.089	1.08	0.713	0.699	0.712	0.631	0.474	0.641	0.692	0.583	0.529	0.576	0.609	0.535	0.392	0.422	0.483	0.422	0.143	0.409	0.402	0.352	0.365	0.344	0.326	0.283	0.231	0.264	0.248	0.22	0.152	0.173	0.173	0.157
SG&A Numbers are in millions	8.8	8.583	9.616	17.266	17.507	17.238	15.187	8.241	8.108	15.719	14.317	15.483	15.376	15.064	13.687	13.695	12.236	14.715	14.55	15.673	15.564	15.6	13.683	13.555	13.796	13.648	11.698	11.996	11.74	11.624	10.066	10.468	11.199	10.421	9.119	9.451	9.775	9.099	7.374	7.08	7.226	6.899	5.48	6.048	6.017	6.038	6.1	27.604	4.993	24.299	40.814	21.222	4.853	11.532	-19.585	10.339	8.867	8.286
Other Expenses Numbers are in millions	9.379	6.532	-1.903	0	6.317	23.699	23.012	0	0	21.337	20.391	20.443	21.645	19.066	17.677	17.848	15.893	20.734	21.384	21.868	22.203	20.354	20.141	21.03	20.985	19.486	19.84	18.928	19.193	17.295	16.586	17.002	17.275	15.466	15.168	14.532	14.061	13.437	12.473	12.902	12.339	11.032	10.856	10.965	10.713	9.486	29.737	1.725	1.543	1.405	0	1.175	1.042	6.132	0	6.051	5.925	4.355
Operating Expenses Numbers are in millions	8.8	8.583	9.616	42.034	42.238	40.937	38.199	8.241	8.108	37.056	34.708	35.926	37.021	34.13	31.364	31.543	28.129	35.449	35.934	37.541	37.767	35.954	33.825	34.585	34.781	33.134	31.539	30.924	30.933	28.919	26.652	27.47	28.474	25.887	24.287	23.983	23.836	22.536	19.847	19.982	19.565	17.931	16.336	17.013	16.73	15.524	15.113	29.329	6.536	25.704	22.314	22.397	5.895	17.664	-33.184	16.39	14.792	12.641
Operating Income Numbers are in millions	11.915	8.216	9.847	7.348	11.69	8.37	8.735	6.881	9.667	6.083	7.293	7.292	13.857	5.96	1.931	3.335	4.054	-17.864	-3.079	-3.202	6.346	3.371	1.443	-9.04	7.19	3.675	5.515	4.187	7.358	6.461	2.782	6.74	8.33	6.489	-0.063	6.612	7.597	4.603	2.985	4.252	4.933	3.782	3.296	4.048	4.805	3.225	3.7	3.416	4.354	1.824	1.931	2.938	1.888	2.702	2.477	1.972	2.171	1.683
Operating Income Ratio Numbers are in millions	0.099	0.074	0.085	0.065	0.098	0.074	0.084	0.065	0.087	0.061	0.074	0.072	0.128	0.068	0.025	0.041	0.062	-0.189	-0.03	-0.029	0.056	0.033	0.015	-0.089	0.068	0.039	0.057	0.045	0.078	0.074	0.035	0.079	0.095	0.083	-0.001	0.089	0.101	0.069	0.048	0.066	0.078	0.068	0.065	0.076	0.09	0.069	0.079	0.076	0.1	0.049	0.058	0.084	0.057	0.093	0.093	0.078	0.096	0.083
Total Other Income Expenses Net Numbers are in millions	-3.34	-0.486	-2.911	-1.017	-0.482	0.777	-6.004	-1.125	-1.001	-0.028	-2.461	-3.973	-1.404	-2.344	-2.795	-3.444	-0.782	-18.773	-6.131	-7.3	-0.991	-0.372	-0.024	-12.336	-0.019	-0.016	1.362	-0.016	-0.016	-0.016	-1.127	-0.39	-0.016	-0.015	-4.36	-0.016	-0.03	-0.047	-0.047	-0.036	-0.019	-0.022	-0.879	-0.983	-1.558	-1.388	-0.145	-2.285	-1.224	-1.282	-1.228	-1.214	-0.99	-0.889	-0.898	-0.874	-0.899	-0.913
Income Before Tax Numbers are in millions	8.575	7.73	6.936	8.293	12.544	9.147	2.731	5.756	8.666	6.055	7.267	7.218	13.836	5.937	1.912	3.302	3.901	-17.916	-3.111	-3.23	6.323	3.332	1.419	-9.064	7.171	3.659	5.498	4.171	7.342	6.445	2.766	6.724	8.314	6.474	-0.08	6.596	7.567	4.556	2.938	4.216	4.914	3.76	3.267	4.025	4.781	3.192	3.555	1.131	2.47	0.542	0.703	1.724	0.857	1.813	1.579	1.098	1.272	0.77
Income Before Tax Ratio Numbers are in millions	0.072	0.07	0.06	0.073	0.105	0.081	0.026	0.054	0.078	0.06	0.074	0.071	0.128	0.068	0.024	0.04	0.059	-0.19	-0.03	-0.03	0.056	0.033	0.015	-0.09	0.067	0.039	0.057	0.045	0.078	0.074	0.035	0.079	0.095	0.083	-0.001	0.089	0.1	0.068	0.048	0.066	0.078	0.067	0.064	0.075	0.089	0.068	0.076	0.025	0.057	0.014	0.021	0.049	0.026	0.062	0.059	0.044	0.056	0.038
Income Tax Expense Numbers are in millions	1.162	0.814	1.456	1.219	1.81	0.925	0.254	0.767	0.795	0.537	1.275	1.218	2.306	-0.717	0.13	0.476	-0.601	-5.512	-1.681	-1.413	0.078	0.115	-1.991	-1.554	0.715	0.476	-10.384	0.976	2.013	1.895	0.433	2.125	2.534	1.942	-0.299	2.527	2.194	1.321	0.631	1.11	1.468	1.128	0.815	1.209	1.621	0.551	1	0.341	0.739	0.163	0.386	0.516	0.183	0.549	0.439	0.346	0.401	0.242
Net Income Numbers are in millions	7.413	6.916	5.48	7.074	10.734	8.222	2.477	4.989	7.871	5.518	5.992	6	11.53	6.654	1.782	2.826	4.502	-12.404	-1.43	-1.817	6.245	3.217	3.41	-7.51	6.456	3.183	15.882	3.195	5.329	4.55	2.333	4.599	5.78	4.532	0.219	4.069	5.373	3.235	2.307	3.106	3.446	2.632	2.452	2.816	3.16	2.641	2.555	0.79	1.731	0.379	0.317	1.208	0.674	1.264	1.14	0.752	0.871	0.528
Net Income Ratio Numbers are in millions	0.062	0.063	0.047	0.062	0.09	0.073	0.024	0.047	0.071	0.055	0.061	0.059	0.107	0.076	0.023	0.034	0.069	-0.131	-0.014	-0.017	0.055	0.032	0.035	-0.074	0.061	0.034	0.165	0.035	0.056	0.052	0.03	0.054	0.066	0.058	0.003	0.055	0.071	0.048	0.037	0.048	0.054	0.047	0.048	0.053	0.059	0.057	0.055	0.018	0.04	0.01	0.01	0.034	0.02	0.043	0.043	0.03	0.038	0.026
EPS Numbers are in millions	0.43	0.4	0.32	0.4	0.59	0.46	0.14	0.27	0.42	0.29	0.3	0.3	0.58	0.34	0.09	0.14	0.26	-0.75	-0.086	-0.11	0.37	0.19	0.2	-0.44	0.38	0.19	0.94	0.19	0.32	0.27	0.14	0.27	0.35	0.27	0.01	0.25	0.33	0.2	0.14	0.19	0.21	0.16	0.15	0.17	0.19	0.16	0.16	0.077	0.12	1.95	0.029	5.93	3.89	6.49	5.65	3.86	-21.86	2.71
EPS Diluted Numbers are in millions	0.43	0.4	0.31	0.39	0.59	0.45	0.14	0.27	0.41	0.29	0.3	0.3	0.57	0.33	0.09	0.14	0.26	-0.75	-0.086	-0.11	0.37	0.19	0.2	-0.44	0.38	0.19	0.93	0.19	0.31	0.27	0.14	0.27	0.34	0.27	0.01	0.24	0.32	0.19	0.14	0.19	0.21	0.16	0.15	0.17	0.19	0.16	0.15	0.056	0.12	0.04	0.028	0.11	0.062	0.13	0.11	0.079	-21.86	0.055
EBITDA Numbers are in millions	19.976	16.237	15.247	14.76	17.876	14.252	13.846	14.385	17.035	14.704	14.854	18.748	22.744	15.676	9.729	13.96	11.594	6.198	8.306	9.382	12.461	8.82	6.543	8.386	12.092	8.388	8.763	8.67	11.665	10.622	7.985	10.951	12.037	9.966	7.702	9.842	10.791	7.601	5.877	6.915	7.372	6.098	5.736	6.372	6.931	5.193	5.556	5.141	7.121	3.229	3.238	4.113	3.92	3.627	3.265	2.701	2.794	2.275
EBITDA Ratio Numbers are in millions	0.167	0.147	0.131	0.13	0.15	0.127	0.133	0.135	0.154	0.146	0.151	0.184	0.21	0.179	0.124	0.17	0.176	0.066	0.081	0.086	0.11	0.086	0.068	0.083	0.114	0.089	0.091	0.094	0.123	0.122	0.101	0.128	0.137	0.128	0.109	0.133	0.143	0.114	0.095	0.108	0.116	0.109	0.113	0.119	0.13	0.111	0.119	0.114	0.164	0.086	0.097	0.117	0.119	0.124	0.123	0.107	0.123	0.112

Chuy's Holdings, Inc.

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