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  1. US-listed companies
  2. Chefs' Warehouse, Inc.
  3. Financials
  4. Provision for income taxes

Chefs' Warehouse, Inc. (CHEF)

Market cap
$3.8B
P/E ratio
56.2x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 26, 202531+29.63%
Dec 27, 202424+15.20%
Dec 29, 202321+47.67%
Dec 30, 202214-863.03%
Dec 24, 2021-2-95.45%
Dec 25, 2020-41-595.77%
Dec 27, 20198+10.32%
Dec 28, 20187+84.12%
Dec 29, 20174+52.36%
Dec 30, 20163-76.93%
Dec 25, 201512+8.17%
Dec 26, 201411-9.95%
Dec 27, 201312+11.78%
Dec 28, 201211+88.54%
Dec 30, 20116

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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