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Chuy's Holdings Income Statement 2023-2009 | CHUY
Brief overview of financial performance at Chuy's Holdings
The figures are compared over a five-year interval. The revenue attributed to Chuy's Holdings moved from $398 million to $461 million between the two endpoints. Overall revenue changed by +15.8%, equal to an annualized rate of about 3%. The scale of the core business was largely unchanged.
Gross profit was $296 million at the start and $345 million at the end of the period (+16.6%). The relationship between revenue and direct costs remained stable. The gross margin was 74.4% at the start and 74.9% at the end. The gross margin stayed within a similar range.
EBITDA changed from 23.1 million dollars to 54.7 million dollars (+137.2%). Operating profitability strengthened faster than the scale of sales. The EBITDA share of revenue changed from 5.8% to 11.9%. The business generated more EBITDA from each unit of revenue.
Net profit was $5.5 million at the start and $31.5 million at the end. Net income reached a five-year high at the end of the interval.
Market capitalization changed from 300 million dollars to 601 million dollars (+100%). The valuation did not keep pace with the reported progress.
What the figures show
The figures do not all move in the same direction. The positive side is supported by a stronger final result, consistent sales economics and an improving EBITDA margin. The most visible risks are limited revenue growth. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Chuy's Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
601 M | 685 M | 597 M | 487 M | 434 M | 300 M | 474 M | 541 M | 516 M | 323 M | 586 M | 152 M | - | - | - |
Shares |
17.8 M | 18.7 M | 19.8 M | 18.4 M | 16.7 M | 16.9 M | 16.9 M | 16.7 M | 16.5 M | 16.4 M | 16.3 M | 6.81 M | 191 K | 135 K | - |
Historical Prices |
33.7 | 36.6 | 30.1 | 26.5 | 25.9 | 17.7 | 28.1 | 32.5 | 31.3 | 19.7 | 36 | 22.3 | - | ||
Net Income |
31.5 M | 20.9 M | 30.2 M | -3.29 M | 6.22 M | 5.54 M | 29 M | 17.2 M | 12.9 M | 11.5 M | 11.1 M | 5.46 M | 3.46 M | 3.29 M | - |
Revenue |
461 M | 422 M | 396 M | 321 M | 426 M | 398 M | 370 M | 331 M | 287 M | 245 M | 204 M | 46.7 M | 33.3 M | 94.9 M | - |
Cost of Revenue |
116 M | 115 M | 96.5 M | 79 M | 110 M | 102 M | 96.3 M | 111 M | 93.6 M | 82.7 M | 66.6 M | 55.2 M | 41.5 M | - | - |
Gross Profit |
- | - | - | - | 316 M | 296 M | 144 M | 245 M | 211 M | 176 M | 148 M | 126 M | 94.4 M | - | - |
Operating Income |
33.6 M | 22.3 M | 34.4 M | -8.54 M | 3.44 M | 3.27 M | 23.5 M | 24.3 M | 18.7 M | 16 M | 15.4 M | 13.3 M | 9.46 M | 8.3 M | - |
Interest Expense |
3.33 M | 872 K | 144 K | 257 K | 122 K | 83 K | 65 K | 63 K | 110 K | 124 K | 109 K | 3.92 M | 4.28 M | 3.58 M | - |
EBITDA |
54.7 M | 42.5 M | 54.6 M | 11.5 M | 24.2 M | 23.1 M | 41.1 M | 39.4 M | 31.6 M | 26.3 M | 24.2 M | 19.8 M | 13.9 M | 11 M | - |
Operating Expenses |
- | - | - | - | 313 M | 293 M | 122 M | 221 M | 193 M | 160 M | 107 M | 10.9 M | 85 M | - | - |
General and Administrative Expenses |
31.4 M | 26.3 M | 26.6 M | 22.2 M | 23.7 M | 20.7 M | 18.7 M | 17.6 M | 16.2 M | 11.7 M | 10 M | 9.36 M | 7.48 M | 5.29 M | - |
All numbers in USD currency
Quarterly Income Statement Chuy's Holdings
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
17.2 M | 17.3 M | 17.3 M | 17.9 M | 18.1 M | 18 M | 18 M | 18.7 M | 18.9 M | 19.1 M | 19.5 M | 19.9 M | 20 M | 19.8 M | 19.7 M | 19.7 M | 17.6 M | 16.6 M | 16.6 M | 16.6 M | 16.8 M | 16.9 M | 16.9 M | 16.9 M | 16.9 M | 16.9 M | 16.9 M | 16.9 M | 16.9 M | 16.9 M | 16.8 M | 16.8 M | 16.6 M | 16.5 M | 16.5 M | 16.5 M | 16.5 M | 16.4 M | 16.4 M | 16.4 M | 16.4 M | 16.4 M | 16.4 M | 16.3 M | 16.3 M | 16.1 M | 15.9 M | 10.2 M | 195 K | 209 K | 209 K | 204 K | 173 K | - |
Net Income |
7.41 M | 6.92 M | - | 7.07 M | 10.7 M | 8.22 M | - | 4.99 M | 7.87 M | 5.52 M | - | 6 M | 11.5 M | 6.65 M | - | 2.83 M | 4.5 M | -12.4 M | -1.43 M | -1.82 M | 6.24 M | 3.22 M | 3.41 M | -7.51 M | 6.46 M | 3.18 M | 15.9 M | 3.2 M | 5.33 M | 4.55 M | 2.33 M | 4.6 M | 5.78 M | 4.53 M | 219 K | 4.07 M | 5.37 M | 3.24 M | 2.31 M | 3.11 M | 3.45 M | 2.63 M | 2.45 M | 2.82 M | 3.16 M | 2.64 M | 2.56 M | 790 K | 1.73 M | 381 K | 318 K | 1.21 M | 674 K | 1.26 M |
Revenue |
120 M | 110 M | - | 113 M | 119 M | 112 M | - | 107 M | 111 M | 100 M | - | 102 M | 108 M | 87.7 M | - | 82 M | 65.7 M | 94.5 M | 102 M | 109 M | 113 M | 102 M | 96.8 M | 101 M | 106 M | 93.8 M | 96 M | 92.2 M | 94.5 M | 86.9 M | 79.1 M | 85.6 M | 87.9 M | 78.1 M | 71 M | 73.9 M | 75.4 M | 66.8 M | 61.8 M | 64.1 M | 63.3 M | 56 M | 50.8 M | 53.5 M | 53.4 M | 46.7 M | 46.7 M | 44.9 M | 43.5 M | 37.5 M | 33.3 M | 35.1 M | 33 M | 29.2 M |
Cost of Revenue |
30.7 M | 27.8 M | - | 28.5 M | 29.4 M | 28.7 M | - | 29.1 M | 30.9 M | 26.2 M | - | 25 M | 25.6 M | 20.4 M | - | 19.8 M | 15.4 M | 24.6 M | - | 28.7 M | 29.2 M | 25.7 M | - | 25.9 M | 27 M | 33.5 M | - | 32.4 M | 31.7 M | 29.7 M | - | 28.5 M | 28.7 M | 25.7 M | - | 23.6 M | 24.1 M | 22.1 M | - | 21.8 M | 20.8 M | 18.7 M | - | 17.6 M | 16.7 M | 15 M | - | 14.6 M | 13.7 M | 11.9 M | - | - | - | - |
Operating Income |
8.03 M | 7.12 M | - | 7.35 M | 11.7 M | 8.37 M | - | 5.42 M | 8.59 M | 6.08 M | - | 7.29 M | 13.9 M | 5.96 M | - | 3.34 M | 4.05 M | -17.9 M | -3.08 M | -3.2 M | 6.35 M | 3.37 M | 1.44 M | -9.04 M | 7.19 M | 3.68 M | 5.52 M | 4.19 M | 7.36 M | 6.46 M | 2.78 M | 6.74 M | 8.33 M | 6.49 M | -63 K | 6.61 M | 7.6 M | 4.6 M | 2.98 M | 4.25 M | 4.93 M | 3.78 M | 3.3 M | 4.05 M | 4.8 M | 3.22 M | 3.7 M | 3.42 M | 4.35 M | 1.83 M | 1.93 M | 2.94 M | 1.89 M | 2.7 M |
Interest Expense |
-545 K | -606 K | - | -945 K | -854 K | -777 K | - | 331 K | 75 K | 28 K | - | 74 K | 21 K | 23 K | - | 33 K | 153 K | 52 K | - | 28 K | 23 K | 39 K | - | 24 K | 19 K | 16 K | - | 16 K | 16 K | 16 K | - | 16 K | 16 K | 15 K | - | 16 K | 30 K | 47 K | - | 36 K | 19 K | 22 K | - | 23 K | 24 K | 33 K | - | 2.28 M | 1.88 M | 1.28 M | - | 1.21 M | 1.03 M | - |
EBITDA |
13.5 M | 12.6 M | - | 12.7 M | 16.9 M | 13.5 M | - | 10.5 M | 13.6 M | 11.1 M | - | 12.4 M | 18.9 M | 10.9 M | - | 8.18 M | 8.95 M | -12.6 M | -3.08 M | 2.08 M | 11.5 M | 8.45 M | 1.44 M | -3.95 M | 12.1 M | 8.39 M | 5.52 M | 8.67 M | 11.7 M | 10.6 M | 2.78 M | 10.6 M | 12 M | 9.97 M | -63 K | 9.84 M | 10.8 M | 7.6 M | 2.98 M | 6.92 M | 7.37 M | 6.1 M | 3.3 M | 6.37 M | 6.93 M | 5.19 M | 3.7 M | 5.14 M | 5.9 M | 3.23 M | 1.93 M | 4.11 M | 2.93 M | 2.7 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.54 M | 6.55 M | - | - | 6.07 M | 5.25 M | - | - | - | - |
General and Administrative Expenses |
7.23 M | 7.13 M | - | 7.88 M | 7.7 M | 7.81 M | - | 6.7 M | 6.49 M | 6.65 M | - | 7 M | 6.68 M | 6.85 M | - | 5.7 M | 4.77 M | 5.72 M | - | 5.98 M | 5.87 M | 6.17 M | - | 4.81 M | 5.24 M | 5.47 M | - | 4.81 M | 4.7 M | 4.87 M | - | 4.13 M | 4.87 M | 4.53 M | - | 4.07 M | 4.3 M | 4.08 M | - | 2.88 M | 2.94 M | 2.92 M | - | 2.42 M | 2.51 M | 2.8 M | - | 2.5 M | 2.14 M | 1.78 M | - | 1.62 M | 2.54 M | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Chuy's Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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