Company: CHEF
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001517175-25-000021
Chunk: 45

Company: Chefs' Warehouse, Inc.
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 8
Chunk 45
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 weeks ended September 26, 2025 are not necessarily indicative of the results to be expected for the full year.The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from management’s estimates.

9

Note 2 – Summary of Significant Accounting Policies

Revenue Recognition The following table presents the Company’s net sales disaggregated by principal product category:Thirteen Weeks EndedThirty-Nine Weeks EndedSeptember 26, 2025September 27, 2024September 26, 2025September 27, 2024Center-of-the-Plate$393,903 38.6 %$349,263 37.5 %$1,149,722 38.2 %$1,057,586 38.3 %Specialty:Dry Goods163,262 16.0 %148,345 15.9 %481,048 16.0 %441,730 16.0 %Produce125,097 12.2 %137,898 14.8 %368,701 12.3 %400,318 14.5 %Pastry134,031 13.1 %111,059 11.9 %401,837 13.4 %327,151 11.9 %Cheese and Charcuterie76,167 7.5 %69,124 7.4 %217,332 7.2 %197,243 7.1 %Dairy and Eggs73,629 7.2 %63,626 6.8 %227,651 7.6 %184,426 6.7 %Oils and Vinegars35,789 3.5 %33,144 3.6 %103,152 3.4 %96,761 3.5 %Kitchen Supplies19,441 1.9 %18,993 2.1 %57,530 1.9 %55,429 2.0 %Total Specialty$627,416 61.4 %$582,189 62.5 %$1,857,251 61.8