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Consumer Cyclical - Restaurants - NASDAQ - US
$ 316.68
-4.14 %
$ 9.25 B
Market Cap
94.81
P/E
INCOME STATEMENT
460 M REVENUE
28.68%
113 M OPERATING INCOME
22.47%
70.2 M NET INCOME
32.54%
EFFICIENCY
Earnings Waterfall Wingstop Inc.
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Revenue 460 M
Cost Of Revenue 237 M
Gross Profit 223 M
Operating Expenses 110 M
Operating Income 113 M
Other Expenses 42.4 M
Net Income 70.2 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 460.1 357.5 282.5 248.8 199.7 153.2 105.6 91.4 78.0 67.4 59.0 51.6
GROSS PROFIT
Cost Of Revenue 237.2 187.4 141.4 118.0 94.0 65.8 28.7 25.3 22.2 20.5 22.2 21.3
Gross Profit 222.8 170.1 141.1 130.8 105.7 87.4 76.8 66.1 55.8 47.0 36.8 30.3
OPERATING INCOME
Operating Expenses 110.2 78.0 70.8 76.5 62.8 48.9 40.5 36.8 36.0 28.9 21.9 18.8
Selling, General and Administrative Expenses 96.9 67.1 62.9 69.0 57.3 44.6 37.2 33.8 33.4 26.0 18.9 15.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 112.6 91.9 73.8 57.4 42.9 38.5 36.3 29.2 19.7 18.1 14.9 9.0
PRE-TAX INCOME
Interest Income Expense 18.2 21.2 15.0 16.8 17.1 10.1 5.1 4.4 3.5 3.7 2.9 2.4
Total Other Income (18.3) (22.6) (14.8) (30.4) (17.1) (11.6) (5.1) (4.7) (3.9) (3.8) (2.9) (4.9)
Pre-Tax Income 94.3 69.3 58.9 26.9 25.8 26.9 31.1 24.6 15.8 14.3 12.0 6.6
NET INCOME
Tax Provision 24.1 16.4 16.2 3.6 5.3 5.2 3.8 9.1 5.7 5.3 4.5 3.0
Net Income 70.2 52.9 42.7 23.3 20.5 21.7 27.3 15.4 10.1 9.0 7.5 3.6
EPS 2.36 1.77 1.43 0.79 0.7 0.74 0.94 0.54 0.37 0.32 0.26 0.13