The Chefs' Warehouse, Inc. (CHEF)
USD 53.82
(2.52%)
USD 53.82
(2.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.43 Billion | 2.61 Billion | 1.74 Billion | 1.11 Billion | 1.59 Billion | 1.44 Billion |
| Cost of Revenue | 2.61 Billion | 1.99 Billion | 1.35 Billion | 863.48 Million | 1.18 Billion | 1.07 Billion |
| Gross Profit | 814.47 Million | 618.63 Million | 390.48 Million | 248.15 Million | 406.35 Million | 367.04 Million |
| Operating Expenses | 713.53 Million | 532.89 Million | 379.67 Million | 350.81 Million | 355.58 Million | 318.28 Million |
| Selling, General and Administrative Expenses | 704.75 Million | 518.21 Million | 379.25 Million | 336.39 Million | 349.7 Million | 316.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.77 Million | 14.67 Million | 422 Thousand | 14.41 Million | 355.58 Million | 318.28 Million |
| Cost and Expenses | 3.33 Billion | 2.52 Billion | 1.73 Billion | 1.21 Billion | 1.54 Billion | 1.39 Billion |
| Operating Income | 100.94 Million | 85.73 Million | 10.81 Million | -102.66 Million | 50.76 Million | 48.75 Million |
| Interest Expense | 45.47 Million | 43.84 Million | 17.58 Million | 20.94 Million | 18.26 Million | 20.74 Million |
| Income Tax Expense | 20.87 Million | 14.13 Million | -1.85 Million | -40.7 Million | 8.21 Million | 7.44 Million |
| Earnings before Tax | 55.46 Million | 41.88 Million | -6.77 Million | -123.6 Million | 32.4 Million | 27.84 Million |
| Net Income | 34.59 Million | 27.75 Million | -4.92 Million | -82.9 Million | 24.19 Million | 20.4 Million |
| Earnings Per Share Basic | 1.06 | 0.75 | -0.13 | -2.46 | 0.82 | 0.71 |
| Earnings Per Share Diluted | 0.88 | 0.73 | -0.13 | -2.46 | 0.81 | 0.69 |
| Weighted Average Shares Outstanding | 37.63 Million | 37.09 Million | 36.74 Million | 33.71 Million | 29.53 Million | 28.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.63 Million | 38.74 Million | 36.74 Million | 33.71 Million | 30.07 Million | 29.67 Million |
| Gross Margin | 0.24 | 0.24 | 0.22 | 0.22 | 0.26 | 0.25 |
| EBIT Margin | 0.05 | 0.05 | 0.03 | -0.06 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.01 | -0.00 | -0.07 | 0.02 | 0.01 |
| EBITDA | 156.54 Million | 85.73 Million | 10.81 Million | -68.69 Million | 76.75 Million | 70.96 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | -0.09 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 931.45 Million | 954.7 Million | 874.48 Million | 3.43 Billion | 950.47 Million | 881.82 Million |
| Cost of Revenue | 706.7 Million | 725.7 Million | 665.05 Million | 2.61 Billion | 721.84 Million | 674.12 Million |
| Gross Profit | 224.74 Million | 229 Million | 209.43 Million | 814.47 Million | 228.62 Million | 207.69 Million |
| Operating Expenses | 192.86 Million | 195.13 Million | 192.82 Million | 706.96 Million | 189.96 Million | 182.14 Million |
| Selling, General and Administrative Expenses | 192.89 Million | 194.83 Million | 190.32 Million | - | 189.96 Million | 179.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28 Thousand | -299 Thousand | -2.49 Million | -2.21 Million | -130 Thousand | -67 Thousand |
| Cost and Expenses | 899.57 Million | 920.83 Million | 857.87 Million | 3.32 Billion | 911.81 Million | 856.27 Million |
| Operating Income | 31.88 Million | 33.86 Million | 16.61 Million | 107.5 Million | 38.65 Million | 25.54 Million |
| Interest Expense | 11.74 Million | 11.69 Million | 13.24 Million | 45.47 Million | 12.08 Million | 11.37 Million |
| Income Tax Expense | 6.04 Million | 6.65 Million | 828 Thousand | 20.87 Million | 10.07 Million | 6.84 Million |
| Earnings before Tax | 20.13 Million | 22.17 Million | 2.75 Million | 55.46 Million | 26.07 Million | 14.17 Million |
| Net Income | 14.09 Million | 15.52 Million | 1.93 Million | 34.59 Million | 16 Million | 7.32 Million |
| Earnings Per Share Basic | 0.37 | 0.41 | 0.05 | - | 0.42 | 0.19 |
| Earnings Per Share Diluted | 0.34 | 0.37 | 0.05 | - | 0.38 | 0.16 |
| Weighted Average Shares Outstanding | 37.86 Million | 37.92 Million | 37.82 Million | 37.63 Million | 37.7 Million | 37.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.94 Million | 45.94 Million | 38.62 Million | 45.63 Million | 45.81 Million | 45.71 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | - | 0.06 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.01 |
| EBITDA | 48.34 Million | 49.57 Million | 32.02 Million | - | 53.17 Million | 40.5 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 |
6446
SROYF
PUBLI
RISHIROOP
1268
SLL