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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 122,709 120,982 65,061 96,866 116,530
Receivables 377,354 392,374 347,517 350,753 335,846
Inventories 364,037 385,722 385,394 367,905 316,849
TOTAL $930,933 $969,889 $868,976 $883,447 $835,016
Non-Current Assets
PPE Net 345,416 342,019 337,690 310,792 294,255
Intangibles 494,328 500,052 501,034 504,888 510,645
Other Non-Current Assets 219,090 216,047 208,336 208,127 198,660
TOTAL $1,058,834 $1,058,118 $1,047,060 $1,023,807 $1,003,560
Total Assets $1,989,767 $2,028,007 $1,916,036 $1,907,254 $1,838,576
Liabilities
Current Liabilities
Short Term Debt 29,528 28,197 21,623 19,074 20,269
Accounts payable and accrued liabilities 233,025 275,622 227,883 278,896 249,545
Accrued Expenses 140,180 144,808 132,260 119,851 115,548
TOTAL $427,741 $473,459 $405,738 $439,871 $407,260
Non-Current Liabilities
Long Term Debt 720,902 720,333 711,738 690,223 681,078
Other Non-Current Liabilities 208,726 207,482 201,145 202,506 192,532
TOTAL $953,395 $950,239 $933,660 $909,665 $889,676
Total Liabilities $1,381,136 $1,423,698 $1,339,398 $1,349,536 $1,296,936
Shareholders' Equity
Shares Outstanding, K 40,778 40,694 40,686 40,763 40,684
Common Shares 408 407 407 407 406
Retained earnings 210,591 201,645 179,961 165,021 152,228
Other shareholders' equity -2,988 -2,763 -3,141 -2,788 -3,630
TOTAL $608,631 $604,309 $576,638 $557,718 $541,640
Total Liabilities And Equity $1,989,767 $2,028,007 $1,916,036 $1,907,254 $1,838,576
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