WINGSTOP INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $696.9M | $625.8M | $460.1M | $357.5M | $282.5M | $248.8M | $199.7M | $153.2M |
| Cost of Revenue | — | $91.6M | $70.6M | $63.4M | $57.4M | $48.6M | $41.1M | $32.1M |
| Gross Profit | — | $534.2M | $389.4M | $294.1M | $225.1M | $200.2M | $158.6M | $121.1M |
| Gross Margin | — | 85.4% | 84.6% | 82.3% | 79.7% | 80.5% | 79.4% | 79.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $128.4M | $116.8M | $96.9M | $67.1M | $62.9M | $61.1M | $50.2M | $44.6M |
| Operating Income | $179.3M | $165.6M | $112.6M | $91.9M | $73.8M | $57.4M | $42.9M | $38.5M |
| Operating Margin | 25.7% | 26.5% | 24.5% | 25.7% | 26.1% | 23.1% | 21.5% | 25.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $237.2M | $147.2M | $94.3M | $69.3M | $58.9M | $26.9M | $25.8M | $26.9M |
| Income Tax Expense | $62.9M | $38.5M | $24.1M | $16.4M | $16.2M | $3.6M | $5.3M | $5.2M |
| Net Income | $174.3M | $108.7M | $70.2M | $52.9M | $42.7M | $23.3M | $20.5M | $21.7M |
| Net Margin | 25.0% | 17.4% | 15.3% | 14.8% | 15.1% | 9.4% | 10.3% | 14.2% |
| EPS (Basic) | $6.23 | $3.72 | $2.36 | $1.77 | $1.43 | $0.79 | $0.70 | $0.74 |
| EPS (Diluted) | $6.21 | $3.70 | $2.35 | $1.77 | $1.42 | $0.78 | $0.69 | $0.73 |
| Shares Outstanding (Basic) | 28.0M | 29.3M | 29.8M | 29.9M | 29.8M | 29.6M | 29.4M | 29.2M |
| Shares Outstanding (Diluted) | 28.1M | 29.4M | 29.9M | 30.0M | 29.9M | 29.8M | 29.7M | 29.6M |
| Dividends Per Share | $1.14 | $0.98 | $0.82 | $0.72 | $0.62 | $5.50 | $0.40 | $0.32 |