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The Chefs Warehouse (CHEF)

The Chefs Warehouse (CHEF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 120,982 65,061 96,866 116,530 114,655
Receivables 392,374 347,517 350,753 335,846 366,311
Inventories 385,722 385,394 367,905 316,849 316,014
TOTAL $969,889 $868,976 $883,447 $835,016 $868,043
Non-Current Assets
PPE Net 342,019 337,690 310,792 294,255 275,781
Intangibles 500,052 501,034 504,888 510,645 516,681
Other Non-Current Assets 216,047 208,336 208,127 198,660 198,186
TOTAL $1,058,118 $1,047,060 $1,023,807 $1,003,560 $990,648
Total Assets $2,028,007 $1,916,036 $1,907,254 $1,838,576 $1,858,691
Liabilities
Current Liabilities
Short Term Debt 28,197 21,623 19,074 20,269 18,040
Accounts payable and accrued liabilities 275,622 227,883 278,896 249,545 266,775
Accrued Expenses 144,808 132,260 119,851 115,548 118,616
TOTAL $473,459 $405,738 $439,871 $407,260 $425,396
Non-Current Liabilities
Long Term Debt 720,333 711,738 690,223 681,078 688,744
Other Non-Current Liabilities 207,482 201,145 202,506 192,532 191,014
TOTAL $950,239 $933,660 $909,665 $889,676 $895,649
Total Liabilities $1,423,698 $1,339,398 $1,349,536 $1,296,936 $1,321,045
Shareholders' Equity
Shares Outstanding, K 40,694 40,686 40,763 40,684 40,268
Common Shares 407 407 407 406 402
Retained earnings 201,645 179,961 165,021 152,228 141,940
Other shareholders' equity -2,763 -3,141 -2,788 -3,630 -3,807
TOTAL $604,309 $576,638 $557,718 $541,640 $537,646
Total Liabilities And Equity $2,028,007 $1,916,036 $1,907,254 $1,838,576 $1,858,691
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