The Chefs Warehouse Inc (CHEF)
Operating profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 23, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
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Operating income (ttm) | US$ in thousands | 128,207 | 119,907 | 113,574 | 105,047 | 100,943 | 92,553 | 89,079 | 91,373 | 85,738 | 71,814 | 60,178 | 37,203 | 10,811 | -53,298 | -75,662 | -105,730 | -102,660 | -35,995 | -13,446 | 27,493 |
Revenue (ttm) | US$ in thousands | 3,781,671 | 3,687,427 | 3,626,421 | 3,541,531 | 3,390,158 | 3,204,095 | 2,984,768 | 2,758,593 | 2,556,732 | 2,356,999 | 2,186,010 | 1,960,931 | 1,728,659 | 1,455,813 | 1,225,007 | 1,001,170 | 1,095,986 | 1,240,819 | 1,383,953 | 1,595,990 |
Operating profit margin | 3.39% | 3.25% | 3.13% | 2.97% | 2.98% | 2.89% | 2.98% | 3.31% | 3.35% | 3.05% | 2.75% | 1.90% | 0.63% | -3.66% | -6.18% | -10.56% | -9.37% | -2.90% | -0.97% | 1.72% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $128,207K ÷ $3,781,671K
= 3.39%
The operating profit margin of The Chefs Warehouse Inc has shown fluctuations over the past few years. Starting from a low of -10.56% in March 2021, the company managed to improve its operating profit margin steadily, reaching a positive margin of 3.39% by December 2024. This improvement indicates that the company has been able to enhance its operational efficiency and control costs effectively during this period. The consistent positive trend in the operating profit margin suggests that the company's management is making sound decisions and implementing strategies that are positively impacting profitability. However, it is important for the company to continue monitoring and improving its operating profit margin to ensure sustained financial health and growth in the long term.
Peer comparison
Dec 31, 2024