Wingstop Inc. (WING)

Wingstop Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
Revenue	625.81	460.06	357.52	282.5	248.81
Revenue Growth (YoY)	36.03%	28.68%	26.55%	13.54%	24.61%
Cost of Revenue	324.94	237.23	186.46	141.41	125.91
Gross Profit	300.87	222.83	171.06	141.1	122.9
Selling, General & Admin	115.09	91.75	67.06	62.9	61.08
Operating Expenses	134.58	104.99	77.96	70.84	68.6
Operating Income	166.29	117.84	93.1	70.26	54.3
Interest Expense	-21.29	-18.23	-21.23	-14.98	-16.78
Other Non Operating Income (Expenses)	2.87	-0.06	-0.57	0.14	-
EBT Excluding Unusual Items	147.87	99.56	71.29	55.41	37.52
Merger & Restructuring Charges	-1.71	-	-	-	-
Gain (Loss) on Sale of Assets	1.04	-0.1	-1.16	3.5	3.09
Other Unusual Items	-	-5.15	-0.81	-	-13.67
Pretax Income	147.19	94.31	69.32	58.91	26.94
Income Tax Expense	38.47	24.14	16.37	16.25	3.64
Net Income	108.72	70.18	52.95	42.66	23.31
Net Income to Common	108.72	70.18	52.95	42.66	23.31
Net Income Growth	54.92%	32.54%	24.12%	83.03%	13.82%
Shares Outstanding (Basic)	29	30	30	30	30
Shares Outstanding (Diluted)	29	30	30	30	30
Shares Change (YoY)	-1.58%	-0.36%	0.06%	0.47%	0.45%
EPS (Basic)	3.72	2.36	1.77	1.43	0.79
EPS (Diluted)	3.70	2.35	1.77	1.42	0.78
EPS Growth	57.45%	32.77%	24.65%	82.05%	13.04%
Free Cash Flow	105.68	80.77	52.3	20.86	59.48
Free Cash Flow Per Share	3.60	2.71	1.75	0.70	2.00
Dividend Per Share	0.980	0.820	0.720	0.620	0.500
Dividend Growth	19.51%	13.89%	16.13%	24.00%	25.00%
Gross Margin	48.08%	48.44%	47.84%	49.95%	49.40%
Operating Margin	26.57%	25.61%	26.04%	24.87%	21.82%
Profit Margin	17.37%	15.25%	14.81%	15.10%	9.37%
Free Cash Flow Margin	16.89%	17.56%	14.63%	7.38%	23.91%
EBITDA	185.78	131.08	104	78.2	61.82
EBITDA Margin	29.69%	28.49%	29.09%	27.68%	24.84%
D&A For EBITDA	19.49	13.24	10.9	7.94	7.52
EBIT	166.29	117.84	93.1	70.26	54.3
EBIT Margin	26.57%	25.61%	26.04%	24.87%	21.82%
Effective Tax Rate	26.14%	25.59%	23.61%	27.58%	13.50%
Revenue as Reported	625.81	460.06	357.52	282.5	248.81

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q