Wingstop Inc. (WING) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 183.72M | 175.69M | 175.74M | 174.33M | 171.09M | 161.82M | 162.5M | 155.7M | 145.79M | 127.06M | 117.1M | 107.17M | 108.72M | 104.87M | 92.67M | 83.78M | 76.2M | 72.03M | 65.78M | 74M |
| Revenue Growth % | 7.38% | 8.57% | 8.15% | 11.97% | 17.36% | 27.36% | 38.76% | 45.28% | 34.09% | 21.16% | 26.36% | 27.93% | 42.67% | 45.59% | 40.87% | 13.21% | 7.8% | 13.82% | 2.81% | 11.94% |
| Cost of Goods Sold | 31.56M | 30.86M | 30.57M | 30.63M | 29.06M | 83.92M | 85.33M | 81.22M | 74.46M | 65.52M | 60M | 55.37M | 56.34M | 55.14M | 48.83M | 44.58M | 38.84M | 37.15M | 31.44M | 37.51M |
| COGS % of Revenue | 17.18% | 17.57% | 17.4% | 17.57% | 16.99% | 51.86% | 52.51% | 52.17% | 51.08% | 51.57% | 51.24% | 51.67% | 51.82% | 52.58% | 52.69% | 53.22% | 50.97% | 51.58% | 47.79% | 50.69% |
| Gross Profit | 152.17M | 144.83M | 145.16M | 143.7M | 142.03M | 77.9M | 77.17M | 74.48M | 71.33M | 61.54M | 57.1M | 51.8M | 52.38M | 49.72M | 43.84M | 39.19M | 37.36M | 34.88M | 34.35M | 36.49M |
| Gross Margin % | 82.82% | 82.43% | 82.6% | 82.43% | 83.01% | 48.14% | 47.49% | 47.83% | 48.92% | 48.44% | 48.76% | 48.33% | 48.18% | 47.42% | 47.31% | 46.78% | 49.03% | 48.42% | 52.21% | 49.31% |
| Gross Profit Growth % | 7.14% | 85.92% | 88.12% | 92.95% | 99.13% | 26.58% | 35.14% | 43.77% | 36.16% | 23.77% | 30.24% | 32.17% | 40.2% | 42.57% | 27.65% | 7.4% | 5.6% | 4.36% | 7.52% | 13% |
| Operating Expenses | 98.82M | 97.07M | 94.14M | 96.94M | 95.43M | 36.06M | 37.35M | 33.26M | 28.59M | 31.73M | 26.45M | 25.35M | 26.71M | 20.85M | 19.76M | 16.82M | 20.76M | 20.66M | 13.51M | 17.59M |
| OpEx % of Revenue | 53.79% | 55.25% | 53.57% | 55.61% | 55.77% | 22.28% | 22.98% | 21.36% | 19.61% | 24.97% | 22.59% | 23.65% | 24.57% | 19.88% | 21.32% | 20.08% | 27.24% | 28.68% | 20.54% | 23.77% |
| Selling, General & Admin | 98.82M | 97.07M | 94.14M | 96.94M | 95.43M | 31.23M | 32.29M | 28.1M | 25.18M | 28.08M | 23.05M | 22.13M | 23.64M | 18.34M | 16.69M | 13.95M | 18.09M | 18.02M | 15.02M | 16.07M |
| SG&A % of Revenue | 53.79% | 55.25% | 53.57% | 55.61% | 55.77% | 19.3% | 19.87% | 18.05% | 17.27% | 22.1% | 19.68% | 20.65% | 21.75% | 17.49% | 18.01% | 16.65% | 23.73% | 25.02% | 22.83% | 21.71% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K |
| Operating Income | 53.34M | 47.77M | 51.02M | 46.77M | 46.6M | 41.84M | 39.82M | 41.22M | 42.74M | 29.81M | 30.65M | 26.46M | 25.67M | 28.87M | 24.08M | 22.37M | 16.61M | 14.22M | 20.83M | 18.9M |
| Operating Margin % | 29.03% | 27.19% | 29.03% | 26.83% | 27.24% | 25.86% | 24.5% | 26.47% | 29.32% | 23.47% | 26.17% | 24.69% | 23.61% | 27.53% | 25.99% | 26.71% | 21.79% | 19.74% | 31.67% | 25.54% |
| Operating Income Growth % | 14.46% | 14.16% | 28.14% | 13.46% | 9.05% | 40.34% | 29.9% | 55.81% | 66.48% | 3.27% | 27.29% | 18.24% | 54.59% | 103.06% | 15.6% | 18.36% | -16.14% | 41.04% | 45.67% | -3.25% |
| EBITDA | 60.19M | 54.15M | 57.26M | 52.99M | 52.83M | 47.7M | 44.87M | 46.38M | 46.15M | 33.46M | 34.04M | 29.67M | 28.66M | 32.16M | 26.92M | 24.92M | 18.83M | 16.78M | 22.89M | 20.43M |
| EBITDA Margin % | 32.76% | 30.82% | 32.58% | 30.4% | 30.88% | 29.48% | 27.61% | 29.79% | 31.65% | 26.34% | 29.06% | 27.69% | 26.36% | 30.67% | 29.05% | 29.75% | 24.71% | 23.3% | 34.8% | 27.6% |
| EBITDA Growth % | 13.92% | 13.51% | 27.6% | 14.25% | 14.48% | 42.56% | 31.84% | 56.3% | 61.01% | 4.05% | 26.45% | 19.07% | 52.18% | 91.63% | 17.58% | 22.01% | -12.8% | 36.31% | 37.62% | -2.43% |
| D&A (Non-Cash Add-back) | 6.84M | 6.39M | 6.23M | 6.22M | 6.23M | 5.87M | 5.05M | 5.16M | 3.41M | 3.65M | 3.38M | 3.22M | 2.99M | 3.29M | 2.84M | 2.55M | 2.23M | 2.56M | 2.06M | 1.52M |
| EBIT | 53.34M | 47.77M | 51.02M | 46.77M | 46.6M | 43.13M | 40.62M | 41.69M | 43.04M | 29.88M | 30.67M | 26.5M | 25.48M | 28.68M | 23.79M | 22.35M | 15.73M | 14.33M | 20.85M | 18.9M |
| Net Interest Income | -9.76M | -9.21M | -9.2M | -8.47M | -7.56M | -6.42M | -5.13M | -5.2M | -4.54M | -4.89M | -4.52M | -4.24M | -4.57M | -5.31M | -5.74M | -5.99M | -4.19M | -3.75M | -3.72M | -3.72M |
| Interest Income | 0 | 0 | 0 | 0 | 1.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9.76M | 9.21M | 9.2M | 8.47M | 8.91M | 6.42M | 5.13M | 5.2M | 4.54M | 4.89M | 4.52M | 4.24M | 4.57M | 5.31M | 5.74M | 5.99M | 4.19M | 3.75M | 3.72M | 3.72M |
| Other Income/Expense | -12.77M | -10.16M | -11.39M | -10M | 76.59M | -5.13M | -4.33M | -4.73M | -4.24M | -4.82M | -4.5M | -4.2M | -4.76M | -5.5M | -6.03M | -6.01M | -5.07M | -3.64M | -3.7M | -3.72M |
| Pretax Income | 40.57M | 37.6M | 39.63M | 36.77M | 123.19M | 36.71M | 35.49M | 36.49M | 38.5M | 24.99M | 26.15M | 22.26M | 20.91M | 23.37M | 18.05M | 16.36M | 11.54M | 10.58M | 17.13M | 15.18M |
| Pretax Margin % | 22.08% | 21.4% | 22.55% | 21.09% | 72% | 22.69% | 21.84% | 23.44% | 26.41% | 19.67% | 22.33% | 20.77% | 19.23% | 22.28% | 19.48% | 19.53% | 15.14% | 14.68% | 26.04% | 20.51% |
| Income Tax | 10.69M | 10.84M | 11.15M | 10M | 30.93M | 9.96M | 9.76M | 9.01M | 9.75M | 6.18M | 6.64M | 6.08M | 5.24M | 5.77M | 4.68M | 3.06M | 2.86M | 3.68M | 5.84M | 3.87M |
| Effective Tax Rate % | 26.35% | 28.83% | 28.14% | 27.21% | 25.1% | 27.13% | 27.49% | 24.68% | 25.33% | 24.71% | 25.39% | 27.3% | 25.07% | 24.7% | 25.93% | 18.67% | 24.79% | 34.8% | 34.09% | 25.48% |
| Net Income | 29.88M | 26.76M | 28.48M | 26.76M | 92.27M | 26.75M | 25.73M | 27.48M | 28.75M | 18.81M | 19.51M | 16.18M | 15.67M | 17.6M | 13.37M | 13.31M | 8.68M | 6.9M | 11.29M | 11.31M |
| Net Margin % | 16.27% | 15.23% | 16.2% | 15.35% | 53.93% | 16.53% | 15.84% | 17.65% | 19.72% | 14.81% | 16.66% | 15.1% | 14.41% | 16.78% | 14.43% | 15.88% | 11.39% | 9.57% | 17.16% | 15.29% |
| Net Income Growth % | -67.61% | 0.03% | 10.67% | -2.63% | 220.96% | 42.2% | 31.88% | 69.86% | 83.46% | 6.92% | 45.95% | 21.6% | 80.6% | 155.16% | 18.41% | 17.64% | -34.07% | 207.58% | 11.99% | -1.97% |
| Net Income (Continuing) | 29.88M | 26.76M | 28.48M | 26.76M | 92.27M | 26.75M | 25.73M | 27.48M | 28.75M | 18.81M | 19.51M | 16.18M | 15.67M | 17.6M | 13.37M | 13.31M | 8.68M | 6.9M | 11.29M | 11.31M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.08 | 0.96 | 1.02 | 0.96 | 3.24 | 0.92 | 0.88 | 0.93 | 0.98 | 0.64 | 0.65 | 0.54 | 0.52 | 0.59 | 0.45 | 0.44 | 0.29 | 0.23 | 0.38 | 0.38 |
| EPS Growth % | -66.67% | 4.35% | 15.91% | 3.23% | 230.61% | 43.75% | 35.38% | 72.22% | 88.46% | 8.47% | 44.44% | 22.73% | 79.31% | 156.52% | 18.42% | 15.79% | -34.09% | 209.52% | 11.76% | -2.56% |
| EPS (Basic) | 1.09 | 0.97 | 1.02 | 0.96 | 3.25 | 0.92 | 0.88 | 0.94 | 0.98 | 0.64 | 0.66 | 0.54 | 0.52 | 0.59 | 0.45 | 0.45 | 0.29 | 0.23 | 0.38 | 0.38 |
| Diluted Shares Outstanding | 27.59M | 27.78M | 27.99M | 28M | 28.51M | 29.21M | 29.38M | 29.46M | 29.48M | 29.51M | 29.82M | 30.05M | 30.03M | 30M | 29.97M | 29.91M | 29.97M | 29.97M | 29.96M | 29.87M |
| Basic Shares Outstanding | 27.48M | 27.7M | 27.9M | 27.91M | 28.39M | 29.09M | 29.27M | 29.34M | 29.35M | 29.41M | 29.75M | 29.97M | 30.03M | 29.92M | 29.91M | 29.88M | 29.85M | 29.83M | 29.8M | 29.74M |
| Dividend Payout Ratio | - | 31.26% | 29.43% | 28.36% | 8.72% | 29.48% | 30.72% | 23.54% | 22.98% | 34.41% | 33.81% | 35.57% | 38.81% | 32.35% | 42.5% | 936.44% | 61.02% | 74.42% | 51.38% | 37.37% |