Gogo Inc. (GOGO)

Chuy's Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	694.67	444.71	397.58	404.07	335.72	269.72
Revenue Growth (YoY)	72.74%	11.86%	-1.61%	20.36%	24.47%	-12.71%
Cost of Revenue	340.08	166.6	132.95	135.9	102.2	84.37
Gross Profit	354.59	278.11	264.63	268.17	233.52	185.35
Selling, General & Admin	142.9	109.62	87.08	83.67	72.54	69.6
Research & Development	51.65	44.77	36.68	29.59	24.87	25.23
Operating Expenses	235.05	173.36	140.46	125.84	112.9	109
Operating Income	119.54	104.75	124.17	142.33	120.63	76.35
Interest Expense	-54.88	-38.43	-33.06	-38.87	-67.47	-125.79
Interest & Investment Income	5.94	8.34	7.4	2.39	0.19	0.72
Other Non Operating Income (Expenses)	-1.51	-3.04	1.32	-0.12	-0.03	0.01
EBT Excluding Unusual Items	69.09	71.61	99.83	105.72	53.32	-48.71
Merger & Restructuring Charges	-53.48	-53.48	-	-	-	-
Other Unusual Items	-3.9	-	-2.22	-	-83.96	-
Pretax Income	11.72	18.13	97.6	105.72	-30.64	-48.71
Income Tax Expense	4.45	4.39	-48.08	13.66	-187.23	-0.15
Earnings From Continuing Operations	7.27	13.75	145.68	92.06	156.59	-48.56
Earnings From Discontinued Operations	-	-	-	-	-3.85	-201.48
Net Income	7.27	13.75	145.68	92.06	152.74	-250.04
Preferred Dividends & Other Adjustments	-	-	-	0.17	1.48	-
Net Income to Common	7.27	13.75	145.68	91.89	151.25	-250.04
Net Income Growth	-89.11%	-90.56%	58.24%	-39.73%	-	-
Shares Outstanding (Basic)	131	129	130	123	103	82
Shares Outstanding (Diluted)	133	131	133	134	127	82
Shares Change (YoY)	0.58%	-1.37%	-0.48%	5.28%	54.63%	1.86%
EPS (Basic)	0.06	0.11	1.12	0.75	1.46	-3.04
EPS (Diluted)	0.04	0.10	1.09	0.71	1.25	-3.04
EPS Growth	-91.12%	-90.83%	54.21%	-43.27%	-	-
Free Cash Flow	41.4	27.92	62.7	59.49	61.22	-134.51
Free Cash Flow Per Share	0.31	0.21	0.47	0.44	0.48	-1.64
Gross Margin	51.04%	62.54%	66.56%	66.37%	69.56%	68.72%
Operating Margin	17.21%	23.55%	31.23%	35.22%	35.93%	28.31%
Profit Margin	1.05%	3.09%	36.64%	22.74%	45.05%	-92.70%
Free Cash Flow Margin	5.96%	6.28%	15.77%	14.72%	18.24%	-49.87%
EBITDA	160.04	123.72	140.87	154.91	136.11	90.52
EBITDA Margin	23.04%	27.82%	35.43%	38.34%	40.54%	33.56%
D&A For EBITDA	40.5	18.97	16.7	12.58	15.48	14.17
EBIT	119.54	104.75	124.17	142.33	120.63	76.35
EBIT Margin	17.21%	23.55%	31.23%	35.22%	35.93%	28.31%
Effective Tax Rate	37.99%	24.20%	-	12.92%	-	-
Revenue as Reported	694.67	444.71	397.58	404.07	335.72	269.72

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q