Wingstop Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021
Revenue	696.85	625.81	460.06	357.52	282.5
Revenue Growth (YoY)	11.35%	36.03%	28.68%	26.55%	13.54%
Cost of Revenue	357.6	324.94	237.23	186.46	141.41
Gross Profit	339.25	300.87	222.83	171.06	141.1
Selling, General & Admin	122.02	114.77	96.9	67.06	62.9
Operating Expenses	147.09	134.26	110.14	77.96	70.84
Operating Income	192.16	166.61	112.69	93.1	70.26
Interest Expense	-35.78	-21.29	-18.23	-21.23	-14.98
Interest & Investment Income	93.68	2.87	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-0.57	0.14
EBT Excluding Unusual Items	250.06	148.18	94.46	71.29	55.41
Gain (Loss) on Sale of Investments	-	-	-0.06	-	-
Gain (Loss) on Sale of Assets	-6.54	1.04	-0.1	-1.16	3.5
Other Unusual Items	-6.34	-2.03	-	-0.81	-
Pretax Income	237.19	147.19	94.31	69.32	58.91
Income Tax Expense	62.92	38.47	24.14	16.37	16.25
Net Income	174.27	108.72	70.18	52.95	42.66
Net Income to Common	174.27	108.72	70.18	52.95	42.66
Net Income Growth	60.29%	54.92%	32.54%	24.12%	83.03%
Shares Outstanding (Basic)	28	29	30	30	30
Shares Outstanding (Diluted)	28	29	30	30	30
Shares Change (YoY)	-4.46%	-1.58%	-0.36%	0.06%	0.47%
EPS (Basic)	6.23	3.72	2.36	1.77	1.43
EPS (Diluted)	6.21	3.70	2.35	1.77	1.42
EPS Growth	67.84%	57.45%	32.77%	24.65%	82.05%
Free Cash Flow	105.62	105.68	80.77	52.3	20.86
Free Cash Flow Per Share	3.76	3.60	2.71	1.75	0.70
Dividend Per Share	1.140	0.980	0.820	0.720	0.620
Dividend Growth	16.33%	19.51%	13.89%	16.13%	24.00%
Gross Margin	48.68%	48.08%	48.44%	47.84%	49.95%
Operating Margin	27.58%	26.62%	24.50%	26.04%	24.87%
Profit Margin	25.01%	17.37%	15.25%	14.81%	15.10%
Free Cash Flow Margin	15.16%	16.89%	17.56%	14.63%	7.38%
EBITDA	217.23	186.1	125.93	104	78.2
EBITDA Margin	31.17%	29.74%	27.37%	29.09%	27.68%
D&A For EBITDA	25.07	19.49	13.24	10.9	7.94
EBIT	192.16	166.61	112.69	93.1	70.26
EBIT Margin	27.58%	26.62%	24.50%	26.04%	24.87%
Effective Tax Rate	26.53%	26.14%	25.59%	23.61%	27.58%
Revenue as Reported	696.85	625.81	460.06	357.52	282.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.