Wingstop Inc.
Wingstop Inc., together with its subsidiaries, franchises and operates restaurants under the Wingstop brand name. Its restaurants offer classic wings, boneless wings, and tenders that are cooked-to-order, and hand-sauced-and-tossed in various flavors. As…
Restaurants
US, Addison [HQ]
WING/Financial Reporting
Income Statements
12 Sheets · Starting from 2012In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.00 | 58.00 | 67.00 | 77.00 | 91.00 | 105.00 | 153.00 | 199.00 | 248.00 | 282.00 | 357.00 | 460.00 | |
|
EPS
|
0.13 | 0.26 | 0.32 | 0.37 | 0.54 | 0.94 | 0.74 | 0.70 | 0.79 | 1.43 | 1.77 | 2.36 | |
| Diluted in mil. | 0.13 | 0.26 | 0.31 | 0.36 | 0.53 | 0.93 | 0.73 | 0.69 | 0.78 | 1.42 | 1.77 | 2.35 | |
|
Profit
|
30.00 | 36.00 | 46.00 | 55.00 | 66.00 | 76.00 | 87.00 | 105.00 | 130.00 | 141.00 | 170.00 | 222.00 | |
| Gross Margin | 58.79 | 62.41 | 69.65 | 71.50 | 72.30 | 72.77 | 57.07 | 52.93 | 52.57 | 49.95 | 47.58 | 48.43 | |
| Pre Tax | 6.00 | 12.00 | 14.00 | 15.00 | 24.00 | 31.00 | 26.00 | 25.00 | 26.00 | 58.00 | 69.00 | 94.00 | |
| Profit Margin | 12.75 | 20.38 | 21.20 | 20.32 | 26.88 | 29.51 | 17.58 | 12.90 | 10.83 | 20.85 | 19.39 | 20.50 | |
| ETR | 45.59 | 37.37 | 37.15 | 36.22 | 37.14 | 12.34 | 19.34 | 20.53 | 13.50 | 27.58 | 23.62 | 25.59 | |
| Net | 3.00 | 7.00 | 8.00 | 10.00 | 15.00 | 27.00 | 21.00 | 20.00 | 23.00 | 42.00 | 52.00 | 70.00 | |
| Profit Margin | 6.94 | 12.76 | 13.32 | 12.96 | 16.89 | 25.87 | 14.18 | 10.25 | 9.37 | 15.10 | 14.81 | 15.25 | |
| EBITDA | 14.00 | 17.00 | 20.00 | 22.00 | 31.00 | 39.00 | 41.00 | 48.00 | 61.00 | 78.00 | 103.00 | 125.00 | |
| EBITDA Margin | 27.99 | 30.37 | 30.97 | 28.22 | 34.98 | 37.57 | 27.00 | 24.23 | 24.84 | 27.73 | 28.93 | 27.36 | |
| Operating Income | 9.00 | 14.00 | 18.00 | 19.00 | 29.00 | 36.00 | 38.00 | 42.00 | 57.00 | 73.00 | 91.00 | 112.00 | |
| Operating Margin | 17.45 | 25.22 | 26.78 | 25.29 | 31.97 | 34.37 | 25.15 | 21.49 | 23.07 | 26.11 | 25.71 | 24.47 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 17.00 | 16.00 | 14.00 | 21.00 | - - | |
| Loss | -40.00 | -44.00 | -49.00 | -58.00 | -62.00 | -69.00 | -114.00 | -156.00 | -194.00 | -212.00 | -265.00 | -347.00 | |
| Cost of Revenue | -21.00 | -22.00 | -20.00 | -22.00 | -25.00 | -28.00 | -65.00 | -93.00 | -118.00 | -141.00 | -187.00 | -237.00 | |
|
Operating Expenses
|
-18.00 | -21.00 | -28.00 | -36.00 | -36.00 | -40.00 | -48.00 | -62.00 | -76.00 | -70.00 | -77.00 | -110.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -15.00 | -18.00 | -26.00 | -33.00 | -33.00 | -37.00 | -44.00 | -57.00 | -68.00 | - - | - - | - - | |
| SG&A | -15.00 | -18.00 | -26.00 | -33.00 | -33.00 | -37.00 | -44.00 | -57.00 | -68.00 | -62.00 | -67.00 | -96.00 | |
| S&M | - - | - - | - - | - - | - - | - - | -33.00 | -52.00 | - - | - - | - - | - - | |
| Depreciation and Amortization | -2.00 | -3.00 | -2.00 | -2.00 | -3.00 | -3.00 | -4.00 | -5.00 | -7.00 | -7.00 | -10.00 | -13.00 | |
| Interest Expenses | -2.00 | -2.00 | -3.00 | -3.00 | -4.00 | -5.00 | -10.00 | -17.00 | -16.00 | -14.00 | -21.00 | -18.00 | |
| Other Expenses | -2.00 | - - | - - | - - | - - | -5.00 | -1.00 | -17.00 | -30.00 | -14.00 | -22.00 | - - | |
|
WA Shares Outstanding
|
27.00 | 28.00 | 28.00 | 27.00 | 28.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | |
| Diluted | 28.00 | 28.00 | 28.00 | 27.00 | 28.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |