Wingstop inc. (WING)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Apr'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Revenue:
Advertising fees and related income

16,014

15,179

14,056

13,487

13,210

8,910

8,614

8,355

8,605

7,861

7,579

7,466

7,268

-

-

-

-

-

-

-

-

-

-

Total revenue

55,436

53,186

49,875

48,562

48,053

40,509

38,246

37,037

37,389

35,208

33,123

31,578

33,410

36,717

21,810

22,723

22,074

20,577

19,134

19,232

19,026

16,417

16,301

Costs and expenses:
Cost of sales (1)

11,176

10,463

10,339

10,573

9,730

8,881

8,040

7,745

7,397

7,455

7,823

6,867

6,600

6,956

6,091

6,184

6,077

5,639

5,328

5,516

5,736

4,882

4,968

Advertising Expense

14,924

14,532

12,652

12,973

12,734

8,416

8,431

8,209

8,643

7,905

7,665

7,574

9,283

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

14,310

17,832

13,527

13,394

12,542

13,383

10,285

10,078

10,833

10,413

8,058

8,180

8,247

9,432

8,893

8,572

7,655

7,692

7,317

10,665

7,676

6,833

5,562

Depreciation and amortization

1,555

1,465

1,408

1,335

1,276

1,150

1,134

1,079

950

969

881

771

755

821

746

727

714

738

636

645

663

690

727

Total costs and expenses

41,965

-

-

-

36,282

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

-

-

37,926

38,275

-

-

27,890

27,111

27,823

-

24,427

23,392

24,885

31,058

15,730

15,483

14,446

14,069

13,281

16,826

14,075

12,405

11,257

Operating income

13,471

8,894

11,949

10,287

11,771

8,679

10,356

9,926

9,566

8,466

8,696

8,186

8,525

5,659

6,080

7,240

7,628

6,508

5,853

2,406

4,951

4,012

5,044

Interest expense, net

-4,145

-4,184

-4,243

-4,299

-4,410

-3,500

-2,545

-2,342

-1,736

-1,223

-1,302

-1,307

-1,299

-1,538

-1,390

-707

-761

-713

-800

-1,177

-787

-876

-979

Other expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-216

-10

-28

-14

-96

-257

-29

35

-73

Income before income tax expense

9,326

4,710

7,706

5,988

7,361

3,702

7,811

7,584

7,830

7,243

7,394

6,879

7,226

4,121

4,474

6,523

6,839

5,781

4,957

972

4,135

3,171

3,992

Income tax expense

1,200

1,589

1,800

1,100

800

1,346

1,500

700

1,662

-829

2,690

1,972

969

1,474

1,721

2,444

2,549

1,986

1,784

388

1,581

1,178

1,484

Net income

8,096

3,047

5,905

4,918

6,606

2,419

6,293

6,839

6,168

8,072

4,704

4,907

6,257

2,647

2,753

4,079

4,290

3,795

3,173

584

2,554

1,993

2,508

Earnings per share
Basic

0.27

0.10

0.20

0.17

0.23

0.09

0.21

0.23

0.21

0.27

0.16

0.17

0.22

0.09

0.10

0.14

0.15

0.14

0.11

0.02

0.10

0.08

0.10

Diluted

0.27

0.10

0.20

0.17

0.22

0.08

0.21

0.23

0.21

0.28

0.16

0.17

0.21

0.09

0.09

0.14

0.15

0.13

0.11

0.02

0.10

0.08

0.10

Weighted average shares outstanding
Basic

29,487

29,456

29,449

29,418

29,337

29,294

29,284

29,230

29,116

29,092

29,081

29,032

28,895

28,591

28,725

28,646

28,586

28,428

28,581

26,689

26,290

25,934

25,809

Diluted

29,742

29,680

29,696

29,667

29,637

29,733

29,584

29,528

29,503

29,582

29,384

29,394

29,336

28,962

29,014

28,989

28,967

28,796

28,891

26,970

26,607

26,215

26,117

Dividends per share

0.11

0.11

0.11

0.09

0.09

3.14

0.09

0.07

3.24

-

0.07

0.00

-

-

-

-

-

0.00

0.00

0.00

1.83

0.00

0.00

Franchise
Royalty revenue, franchise fees and other

24,199

23,900

21,876

21,187

21,328

19,086

17,787

17,204

17,781

17,341

15,872

15,267

17,596

13,012

13,660

14,305

13,498

12,544

11,587

11,400

11,157

9,477

9,151

Franchisor Owned Outlet
Total revenue

15,223

14,107

13,943

13,888

13,515

12,513

11,845

11,478

11,003

10,006

9,672

8,845

8,546

9,144

8,150

8,418

8,576

8,033

7,547

7,832

7,869

6,940

7,150