WINGSTOP INC. — Income Charts
2 years of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$697M
Cost of Revenue
$96M
SG&A
$128M
D&A
$25M
Operating Income
$179M
EBITDA
$204M
Interest Expense
$-36M
Other Income/Expense
$22M
Pretax Income
$237M
Tax Provision
$63M
Net Income
$174M
Operating Margin
25.7%
Net Margin
25.0%
Effective Tax Rate
26.5%
Deferred Tax Assets
$28M
Deferred Tax Liabilities
$33M
DTA Valuation Allowance
$577K
ETR (Continuing Operations)
26.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.8%
Operating Lease Cost
$8M
Revenue YoY Variation
11.4%
Income YoY Variation
8.3%