Chuy's Holdings Inc
NASDAQ:CHUY
Income Statement
Earnings Waterfall
Chuy's Holdings Inc
Revenue
|
461.3m
USD
|
Cost of Revenue
|
-115.9m
USD
|
Gross Profit
|
345.4m
USD
|
Operating Expenses
|
-306.9m
USD
|
Operating Income
|
38.6m
USD
|
Other Expenses
|
-7.1m
USD
|
Net Income
|
31.5m
USD
|
Income Statement
Chuy's Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
204
N/A
|
214
+5%
|
224
+5%
|
234
+5%
|
245
+5%
|
256
+4%
|
268
+5%
|
278
+4%
|
287
+3%
|
298
+4%
|
311
+4%
|
323
+4%
|
331
+2%
|
340
+3%
|
346
+2%
|
353
+2%
|
370
+5%
|
377
+2%
|
388
+3%
|
397
+2%
|
398
+0%
|
406
+2%
|
413
+2%
|
421
+2%
|
426
+1%
|
419
-2%
|
371
-11%
|
344
-7%
|
321
-7%
|
314
-2%
|
357
+14%
|
377
+6%
|
397
+5%
|
409
+3%
|
412
+1%
|
417
+1%
|
422
+1%
|
434
+3%
|
442
+2%
|
449
+2%
|
461
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56)
|
(59)
|
(62)
|
(65)
|
(69)
|
(71)
|
(73)
|
(75)
|
(76)
|
(78)
|
(81)
|
(84)
|
(86)
|
(87)
|
(89)
|
(92)
|
(96)
|
(98)
|
(101)
|
(102)
|
(102)
|
(104)
|
(106)
|
(109)
|
(110)
|
(109)
|
(95)
|
(86)
|
(79)
|
(75)
|
(85)
|
(90)
|
(97)
|
(102)
|
(108)
|
(112)
|
(115)
|
(117)
|
(116)
|
(115)
|
(116)
|
|
Gross Profit |
148
N/A
|
155
+4%
|
161
+4%
|
169
+5%
|
176
+4%
|
185
+5%
|
195
+6%
|
203
+4%
|
211
+4%
|
220
+4%
|
230
+4%
|
239
+4%
|
245
+3%
|
252
+3%
|
257
+2%
|
261
+2%
|
273
+5%
|
279
+2%
|
288
+3%
|
296
+3%
|
296
+0%
|
302
+2%
|
307
+2%
|
312
+2%
|
316
+1%
|
310
-2%
|
276
-11%
|
258
-7%
|
242
-6%
|
239
-1%
|
272
+13%
|
286
+5%
|
300
+5%
|
307
+2%
|
305
-1%
|
305
+0%
|
307
+1%
|
317
+3%
|
326
+3%
|
334
+2%
|
345
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(133)
|
(139)
|
(145)
|
(153)
|
(160)
|
(168)
|
(176)
|
(182)
|
(188)
|
(200)
|
(209)
|
(213)
|
(219)
|
(228)
|
(233)
|
(239)
|
(251)
|
(258)
|
(267)
|
(277)
|
(281)
|
(287)
|
(291)
|
(295)
|
(298)
|
(294)
|
(263)
|
(242)
|
(225)
|
(215)
|
(237)
|
(247)
|
(255)
|
(263)
|
(267)
|
(272)
|
(279)
|
(287)
|
(294)
|
(299)
|
(307)
|
|
Selling, General & Administrative |
(94)
|
(99)
|
(104)
|
(110)
|
(116)
|
(121)
|
(127)
|
(131)
|
(136)
|
(141)
|
(148)
|
(153)
|
(158)
|
(163)
|
(167)
|
(172)
|
(182)
|
(188)
|
(196)
|
(202)
|
(203)
|
(208)
|
(211)
|
(214)
|
(215)
|
(211)
|
(186)
|
(169)
|
(154)
|
(146)
|
(162)
|
(170)
|
(176)
|
(181)
|
(183)
|
(186)
|
(190)
|
(196)
|
(201)
|
(205)
|
(210)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
(30)
|
(31)
|
(31)
|
(33)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
(46)
|
(47)
|
(45)
|
(46)
|
(47)
|
(49)
|
(50)
|
(52)
|
(53)
|
(55)
|
(56)
|
(58)
|
(59)
|
(60)
|
(61)
|
(62)
|
(62)
|
(57)
|
(54)
|
(50)
|
(49)
|
(55)
|
(57)
|
(60)
|
(62)
|
(64)
|
(66)
|
(68)
|
(70)
|
(72)
|
(73)
|
(75)
|
|
Operating Income |
15
N/A
|
16
+4%
|
16
+1%
|
16
+2%
|
16
-2%
|
17
+5%
|
20
+16%
|
22
+12%
|
23
+6%
|
21
-11%
|
21
+3%
|
26
+23%
|
26
-2%
|
24
-6%
|
23
-4%
|
22
-6%
|
22
+0%
|
21
-6%
|
21
-1%
|
18
-11%
|
16
-15%
|
16
+1%
|
16
+1%
|
17
+5%
|
18
+10%
|
15
-16%
|
13
-16%
|
16
+20%
|
17
+12%
|
25
+42%
|
35
+42%
|
40
+13%
|
45
+13%
|
44
-2%
|
38
-14%
|
33
-12%
|
29
-13%
|
30
+5%
|
33
+10%
|
35
+5%
|
39
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(5)
|
(2)
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(11)
|
(12)
|
(13)
|
(14)
|
(9)
|
(15)
|
(33)
|
(33)
|
(29)
|
(26)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
Pre-Tax Income |
15
N/A
|
16
+4%
|
16
+1%
|
16
+1%
|
16
-2%
|
17
+5%
|
19
+16%
|
22
+12%
|
19
-14%
|
21
+11%
|
21
+3%
|
21
+0%
|
24
+14%
|
24
0%
|
23
-4%
|
21
-11%
|
24
+14%
|
21
-12%
|
21
0%
|
7
-65%
|
3
-56%
|
3
-13%
|
2
-32%
|
8
+311%
|
3
-58%
|
(18)
N/A
|
(20)
-13%
|
(14)
+32%
|
(9)
+36%
|
15
N/A
|
25
+66%
|
29
+16%
|
34
+19%
|
34
+0%
|
29
-15%
|
28
-5%
|
23
-17%
|
26
+13%
|
30
+14%
|
33
+8%
|
37
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(1)
|
2
|
3
|
3
|
3
|
3
|
9
|
9
|
7
|
6
|
1
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
11
|
11
|
11
|
12
|
12
|
12
|
14
|
15
|
13
|
14
|
15
|
15
|
17
|
17
|
17
|
15
|
17
|
16
|
17
|
6
|
6
|
6
|
5
|
11
|
6
|
(9)
|
(11)
|
(7)
|
(3)
|
16
|
23
|
26
|
30
|
29
|
25
|
24
|
21
|
24
|
26
|
29
|
32
|
|
Net Income (Common) |
11
N/A
|
11
N/A
|
11
+2%
|
12
+3%
|
12
-1%
|
12
+4%
|
14
+17%
|
15
+7%
|
13
-14%
|
14
+10%
|
15
+3%
|
15
+3%
|
17
+14%
|
17
+1%
|
17
-3%
|
15
-8%
|
29
+88%
|
28
-5%
|
29
+4%
|
18
-37%
|
6
-70%
|
6
+2%
|
5
-5%
|
11
+108%
|
6
-44%
|
(9)
N/A
|
(11)
-18%
|
(7)
+41%
|
(3)
+49%
|
16
N/A
|
23
+44%
|
26
+14%
|
30
+16%
|
29
-4%
|
25
-12%
|
24
-4%
|
21
-14%
|
24
+13%
|
26
+12%
|
29
+8%
|
32
+11%
|
|
EPS (Diluted) |
0.67
N/A
|
0.67
N/A
|
0.69
+3%
|
0.71
+3%
|
0.69
-3%
|
0.73
+6%
|
0.84
+15%
|
0.89
+6%
|
0.77
-13%
|
0.84
+9%
|
0.86
+2%
|
0.89
+3%
|
1.02
+15%
|
1.02
N/A
|
0.99
-3%
|
0.91
-8%
|
1.7
+87%
|
1.61
-5%
|
1.68
+4%
|
1.07
-36%
|
0.32
-70%
|
0.33
+3%
|
0.32
-3%
|
0.65
+103%
|
0.37
-43%
|
-0.58
N/A
|
-0.63
-9%
|
-0.32
+49%
|
-0.18
+44%
|
0.78
N/A
|
1.13
+45%
|
1.29
+14%
|
1.5
+16%
|
1.5
N/A
|
1.33
-11%
|
1.29
-3%
|
1.11
-14%
|
1.29
+16%
|
1.45
+12%
|
1.57
+8%
|
1.76
+12%
|