Wingstop Inc.
WING · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $625,807 | $460,055 | $357,521 | $282,502 |
| % Growth | 36% | 28.7% | 26.6% | – |
| Cost of Goods Sold | $324,938 | $237,229 | $186,464 | $141,405 |
| Gross Profit | $300,869 | $222,826 | $171,057 | $141,097 |
| % Margin | 48.1% | 48.4% | 47.8% | 49.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $116,801 | $96,898 | $67,061 | $62,895 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,452 | $13,334 | $12,063 | $4,446 |
| Operating Expenses | $135,253 | $110,232 | $79,124 | $67,341 |
| Operating Income | $165,616 | $112,594 | $91,933 | $73,756 |
| % Margin | 26.5% | 24.5% | 25.7% | 26.1% |
| Other Income/Exp. Net | -$18,426 | -$18,284 | -$22,617 | -$14,849 |
| Pre-Tax Income | $147,190 | $94,310 | $69,316 | $58,907 |
| Tax Expense | $38,473 | $24,135 | $16,369 | $16,249 |
| Net Income | $108,717 | $70,175 | $52,947 | $42,658 |
| % Margin | 17.4% | 15.3% | 14.8% | 15.1% |
| EPS | 3.72 | 2.36 | 1.77 | 1.43 |
| % Growth | 57.6% | 33.3% | 23.8% | – |
| EPS Diluted | 3.7 | 2.35 | 1.77 | 1.42 |
| Weighted Avg Shares Out | 29,262 | 29,769 | 29,893 | 29,769 |
| Weighted Avg Shares Out Dil | 29,384 | 29,856 | 29,963 | 29,944 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $21,292 | $18,227 | $21,230 | $14,984 |
| Depreciation & Amortization | $19,490 | $13,239 | $10,899 | $7,943 |
| EBITDA | $187,972 | $125,776 | $101,445 | $81,834 |
| % Margin | 30% | 27.3% | 28.4% | 29% |