Wingstop Income Statement (2014-2026) | WING

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	74.00M	65.78M	72.03M	76.20M	83.78M	92.67M	104.87M	108.72M	107.17M	117.10M	127.06M	145.79M	155.70M	162.50M	161.82M	171.09M	174.33M	175.74M	175.69M	183.72M
Cost of Revenue (Quarter)	14.21M	15.21M	14.72M	15.67M	14.90M	15.72M	17.10M	16.70M	16.64M	17.62M	19.69M	21.27M	22.67M	24.37M	23.32M	22.84M	24.41M	24.34M	24.48M	24.72M
Gross Profit (Quarter)	59.79M	50.58M	57.30M	60.53M	68.88M	76.95M	87.77M	92.03M	90.53M	99.48M	107.37M	124.52M	133.03M	138.13M	138.50M	148.26M	149.92M	151.39M	151.22M	159.01M
Operating items
Selling, General & Administrative (Quarter)	16.07M	15.02M	18.02M	18.09M	13.95M	16.69M	18.34M	23.64M	22.13M	23.05M	28.08M	25.18M	28.10M	32.29M	31.23M	31.44M	32.94M	30.66M	33.32M	34.45M
Other Operating Expenses (Quarter)		3.57M	-0.07M	-0.44M	-0.32M	-0.24M	-0.16M	-0.08M		-0.02M					1.04M	-6.54M
Operating Expenses (Quarter)	55.10M	44.95M	57.81M	59.60M	61.40M	68.59M	76.00M	83.05M	80.72M	86.45M	97.24M	103.05M	114.48M	122.68M	119.98M	132.83M	129.09M	126.78M	128.86M	133.32M
Operating Income (Quarter)	18.90M	20.83M	14.22M	16.61M	22.37M	24.08M	28.87M	25.67M	26.46M	30.65M	29.81M	42.74M	41.22M	39.82M	41.84M	38.26M	45.23M	48.96M	46.84M	50.41M
EBIT (Quarter)	18.90M	20.83M	14.22M	16.61M	22.37M	24.08M	28.87M	25.67M	26.46M	30.65M	29.81M	42.74M	41.22M	39.82M	41.84M	38.26M	45.23M	48.96M	46.84M	50.41M
Non-operating items
Non Operating Interest Expenses (Quarter)	23.30M	16.23M	22.43M	23.17M	29.68M	33.11M	37.11M	39.64M	38.73M	42.38M	45.83M	53.19M	58.55M	60.97M	60.60M	65.80M	65.53M	65.54M	64.68M	67.31M
Interest & Investment Income (Quarter)												0.30M	0.47M			93.84M
Other Non Operating Income (Quarter)		0.02M	0.11M	-0.80M	-0.03M	-0.29M	-0.43M	-0.19M	0.05M	0.02M	0.07M	0.30M	0.47M	0.80M	1.29M
Non Operating Income (Quarter)	-3.72M	-3.72M	-3.75M	-4.19M	-5.99M	-5.74M	-5.31M	-4.57M	-4.24M	-4.52M	-4.89M	-4.54M	-5.20M	-5.13M	-6.42M	-8.91M	-8.47M	-9.20M	-9.20M	-9.76M
Net income details
EBT (Quarter)	15.18M	17.13M	10.58M	11.54M	16.36M	18.05M	23.37M	20.91M	22.26M	26.15M	24.99M	38.50M	36.49M	35.49M	36.71M	123.19M	36.77M	39.63M	37.60M	40.57M
Tax Provisions (Quarter)	3.87M	5.84M	3.65M	2.86M	3.06M	4.70M	5.77M	5.24M	6.10M	6.64M	6.18M	9.75M	9.01M	9.76M	9.97M	30.90M	10.00M	11.20M	10.82M	10.69M
Profit After Tax (Quarter)	11.31M	11.29M	6.90M	8.68M	13.31M	-0.39M	17.60M	15.67M	16.18M	-0.20M	70.10M	28.75M	27.48M	25.73M	26.59M	3.26M	26.76M	28.48M	-146.88M	29.88M
Income from Continuing Operations (Quarter)	11.31M	11.29M	6.93M	8.68M	13.31M	13.35M	17.60M	15.67M	16.16M	19.51M	18.81M	28.75M	27.48M	25.73M	26.74M	92.29M	26.76M	28.43M	26.78M	29.88M
Consolidated Net Income (Quarter)	11.31M	11.29M	6.93M	8.68M	13.31M	13.35M	17.60M	15.67M	16.16M	19.51M	18.81M	28.75M	27.48M	25.73M	26.74M	92.29M	26.76M	28.43M	26.78M	29.88M
Income towards Parent Company (Quarter)	11.31M	11.29M	6.93M	8.68M	13.31M	13.35M	17.60M	15.67M	16.16M	19.51M	18.81M	28.75M	27.48M	25.73M	26.74M	92.29M	26.76M	28.43M	26.78M	29.88M
Net Income towards Common Stockholders (Quarter)	11.31M	11.29M	6.93M	8.68M	13.31M	13.35M	17.60M	15.67M	16.16M	19.51M	18.81M	28.75M	27.48M	25.73M	26.74M	92.29M	26.76M	28.43M	26.78M	29.88M
Additional items
EPS (Basic) (Quarter)	0.38	0.38	0.23	0.29	0.45	0.45	0.59	0.52	0.54	0.66	0.63	0.98	0.94	0.88	0.91	3.25	0.96	1.02	0.96	1.09
EPS (Diluted) (Quarter)	0.38	0.38	0.23	0.29	0.44	0.45	0.59	0.52	0.54	0.65	0.63	0.98	0.93	0.88	0.91	3.24	0.96	1.02	0.95	1.08
Shares Outstanding (Quarter)	29.74M	29.80M	29.77M	29.85M	29.88M	29.91M	29.89M	29.95M	29.97M	29.75M	29.77M	29.35M	29.34M	29.27M	29.26M	28.39M	27.91M	27.90M	27.97M	27.48M
Shares Outstanding (Diluted) (Quarter)	29.87M	29.96M	29.94M	29.97M	29.91M	29.97M	29.96M	30.03M	30.05M	29.82M	29.86M	29.48M	29.46M	29.38M	29.38M	28.51M	28.00M	27.99M	28.07M	27.59M
EBITDA (Quarter)	18.90M	20.83M	14.22M	16.61M	22.37M	24.08M	28.87M	25.67M	26.46M	30.65M	29.81M	42.74M	41.22M	39.82M	41.84M	38.26M	45.23M	48.96M	46.84M	50.41M
Interest Expenses (Quarter)	8.83M	8.52M	8.21M	8.00M	11.38M	10.92M	10.43M	9.97M	9.51M	9.06M	8.60M	66.90M	7.67M	7.20M	14.72M	14.01M	13.29M	12.57M	11.83M	11.09M
Tax Rate (Quarter)	25.48%	34.09%	34.50%	24.79%	18.67%	26.04%	24.69%	25.07%	27.41%	25.39%	24.71%	25.33%	24.68%	27.49%	27.16%	25.08%	27.21%	28.26%	28.78%	26.35%

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Wingstop Income Statement (2014-2026) | WING

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