WING Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||
| royalty revenue, franchise fees and other | 67,097,000 | 153,877,000 | 53,200,000 | 47,984,000 | 48,188,000 | 118,251,000 | 40,363,000 | 36,044,000 | 35,070,000 | 97,847,000 | 32,829,000 | 33,135,000 | 31,606,000 | 80,077,000 | 28,806,000 | 27,858,000 | 24,199,000 | 66,415,000 | 21,876,000 | 21,187,000 | 21,328,000 | 54,071,000 | 17,787,000 | 17,204,000 | 17,781,000 | |||||||||||
| advertising fees | 50,149,000 | 117,187,000 | 39,951,000 | 36,596,000 | 37,463,000 | 86,865,000 | 32,146,000 | 28,987,000 | 22,539,000 | 65,954,000 | 15,575,000 | 22,577,000 | 21,520,000 | |||||||||||||||||||||||
| company-owned restaurant sales | 28,543,000 | 71,887,000 | 23,953,000 | 22,593,000 | 23,070,000 | 59,733,000 | 20,163,000 | 18,746,000 | 18,596,000 | 52,917,000 | 17,380,000 | 18,288,000 | 17,564,000 | 49,469,000 | 15,529,000 | 18,324,000 | 15,223,000 | 41,510,000 | 13,943,000 | 13,888,000 | 13,515,000 | 34,994,000 | 11,845,000 | 11,478,000 | 11,003,000 | 27,397,000 | 9,672,000 | 8,845,000 | 8,546,000 | 26,138,000 | 8,150,000 | 8,418,000 | 8,576,000 | 23,734,000 | 7,547,000 | 7,832,000 |
| total revenue | 145,789,000 | 342,951,000 | 117,104,000 | 107,173,000 | 108,721,000 | 264,849,000 | 92,672,000 | 83,777,000 | 76,205,000 | 216,718,000 | 65,784,000 | 74,000,000 | 70,690,000 | 184,823,000 | 63,988,000 | 66,105,000 | 55,436,000 | 149,801,000 | 49,875,000 | 48,562,000 | 48,053,000 | 114,935,000 | 38,246,000 | 37,037,000 | 37,389,000 | 79,526,000 | 26,026,000 | 24,672,000 | 26,569,000 | 69,549,000 | 21,810,000 | 22,723,000 | 22,074,000 | 58,835,000 | 19,134,000 | 19,232,000 |
| yoy | 34.09% | 29.49% | 26.36% | 27.93% | 42.67% | 22.21% | 40.87% | 13.21% | 7.80% | 17.26% | 2.81% | 11.94% | 27.52% | 23.38% | 28.30% | 36.12% | 15.36% | 30.34% | 30.41% | 31.12% | 28.52% | 44.53% | 46.95% | 50.12% | 40.72% | 14.35% | 19.33% | 8.58% | 20.36% | 18.21% | 13.99% | 18.15% | ||||
| qoq | -57.49% | 192.86% | 9.27% | -1.42% | -58.95% | 185.79% | 10.62% | 9.94% | -64.84% | 229.44% | -11.10% | 4.68% | -61.75% | 188.84% | -3.20% | 19.25% | -62.99% | 200.35% | 2.70% | 1.06% | -58.19% | 200.52% | 3.26% | -0.94% | -52.99% | 205.56% | 5.49% | -7.14% | -61.80% | 218.89% | -4.02% | 2.94% | -62.48% | 207.49% | -0.51% | |
| costs and expenses: | ||||||||||||||||||||||||||||||||||||
| cost of sales | 21,271,000 | 53,024,000 | 17,622,000 | 16,642,000 | 16,695,000 | 47,671,000 | 15,724,000 | 14,899,000 | 15,674,000 | 42,210,000 | 15,206,000 | 14,207,000 | 13,279,000 | 36,779,000 | 11,804,000 | 13,387,000 | 11,176,000 | 30,766,000 | 10,339,000 | 10,573,000 | 9,730,000 | 24,023,000 | 8,040,000 | 7,745,000 | 7,397,000 | 20,922,000 | 7,823,000 | 6,867,000 | 6,600,000 | 19,217,000 | 6,091,000 | 6,184,000 | 6,077,000 | 16,891,000 | 5,328,000 | 5,516,000 |
| advertising expenses | 53,192,000 | 124,202,000 | 42,381,000 | 38,729,000 | 39,643,000 | 89,963,000 | 33,106,000 | 29,685,000 | 23,167,000 | 67,757,000 | 16,232,000 | 23,301,000 | 22,027,000 | 51,161,000 | 18,267,000 | 18,589,000 | 14,924,000 | 40,239,000 | 12,652,000 | 12,973,000 | 12,734,000 | 25,268,000 | 8,431,000 | 8,209,000 | 8,643,000 | |||||||||||
| selling, general and administrative | 25,178,000 | 73,851,000 | 23,047,000 | 22,128,000 | 23,645,000 | 50,375,000 | 16,686,000 | 13,949,000 | 18,086,000 | 47,875,000 | 15,020,000 | 16,066,000 | 13,786,000 | 51,703,000 | 17,282,000 | 13,194,000 | 14,310,000 | 43,768,000 | 13,527,000 | 13,394,000 | 12,542,000 | 34,294,000 | 10,285,000 | 10,078,000 | 10,833,000 | 29,007,000 | 8,144,000 | 8,288,000 | 10,262,000 | 24,947,000 | 8,893,000 | 8,572,000 | 7,655,000 | 26,033,000 | 7,317,000 | 10,665,000 |
| depreciation and amortization | 3,410,000 | 9,855,000 | 3,384,000 | 3,218,000 | 2,989,000 | 8,063,000 | 2,836,000 | 2,547,000 | 2,227,000 | 5,882,000 | 2,061,000 | 1,523,000 | 1,795,000 | 5,184,000 | 2,334,000 | 1,398,000 | 1,555,000 | 4,076,000 | 1,408,000 | 1,335,000 | 1,276,000 | 3,179,000 | 1,134,000 | 1,079,000 | 950,000 | 2,495,000 | 881,000 | 771,000 | 755,000 | 2,262,000 | 746,000 | 727,000 | 714,000 | 2,046,000 | 636,000 | 645,000 |
| loss on disposal of assets | 77,000 | 18,000 | 77,000 | 323,000 | 444,000 | |||||||||||||||||||||||||||||||
| total costs and expenses | 103,051,000 | 261,009,000 | 86,452,000 | 80,717,000 | 83,049,000 | 196,997,000 | 68,591,000 | 61,403,000 | 59,598,000 | 163,794,000 | 44,952,000 | 55,097,000 | 50,887,000 | 141,734,000 | 49,687,000 | 46,568,000 | 41,965,000 | 118,849,000 | 37,926,000 | 38,275,000 | 36,282,000 | 86,764,000 | 27,890,000 | 27,111,000 | 27,823,000 | 52,424,000 | 16,848,000 | 15,926,000 | 17,617,000 | 46,426,000 | 15,730,000 | 15,483,000 | 14,446,000 | 44,970,000 | 13,281,000 | 16,826,000 |
| operating income | 42,738,000 | 81,942,000 | 30,652,000 | 26,456,000 | 25,672,000 | 67,852,000 | 24,081,000 | 22,374,000 | 16,607,000 | 52,924,000 | 20,832,000 | 18,903,000 | 19,803,000 | 43,089,000 | 14,301,000 | 19,537,000 | 13,471,000 | 30,952,000 | 11,949,000 | 10,287,000 | 11,771,000 | 28,171,000 | 10,356,000 | 9,926,000 | 9,566,000 | 27,102,000 | 9,178,000 | 8,746,000 | 8,952,000 | 23,123,000 | 6,080,000 | 7,240,000 | 7,628,000 | 13,865,000 | 5,853,000 | 2,406,000 |
| yoy | 66.48% | 20.77% | 27.29% | 18.24% | 54.59% | 28.21% | 15.60% | 18.36% | -16.14% | 22.82% | 45.67% | -3.25% | 47.00% | 39.21% | 19.68% | 89.92% | 14.44% | 9.87% | 15.38% | 3.64% | 23.05% | 3.94% | 12.84% | 13.49% | 6.86% | 17.21% | 50.95% | 20.80% | 17.36% | 66.77% | 3.88% | 200.91% | ||||
| qoq | -47.84% | 167.33% | 15.86% | 3.05% | -62.16% | 181.77% | 7.63% | 34.73% | -68.62% | 154.05% | 10.20% | -4.54% | -54.04% | 201.30% | -26.80% | 45.03% | -56.48% | 159.03% | 16.16% | -12.61% | -58.22% | 172.03% | 4.33% | 3.76% | -64.70% | 195.29% | 4.94% | -2.30% | -61.29% | 280.31% | -16.02% | -5.09% | -44.98% | 136.89% | 143.27% | |
| interest expense | 4,544,000 | 13,707,000 | 4,520,000 | 4,244,000 | 4,573,000 | 15,488,000 | 5,742,000 | 5,986,000 | 4,192,000 | 11,260,000 | 3,724,000 | 3,724,000 | 3,782,000 | 12,377,000 | 4,405,000 | 4,214,000 | 4,145,000 | 12,893,000 | 4,243,000 | 4,299,000 | 4,410,000 | 7,578,000 | 2,545,000 | 2,342,000 | 1,736,000 | 3,829,000 | 1,302,000 | 1,307,000 | 1,299,000 | 3,006,000 | 1,390,000 | 707,000 | 761,000 | 2,677,000 | 800,000 | 1,177,000 |
| other income | -303,000 | 76,000 | -19,000 | -46,000 | 188,000 | 283,000 | 290,000 | 26,000 | 65,000 | -113,000 | -22,000 | 38,000 | 216,000 | 10,000 | 28,000 | 300,000 | 96,000 | 257,000 | ||||||||||||||||||
| income before income tax expense | 38,497,000 | 68,159,000 | 26,151,000 | 22,258,000 | 20,911,000 | 51,267,000 | 18,049,000 | 16,362,000 | 11,536,000 | 41,777,000 | 17,130,000 | 15,179,000 | 16,021,000 | 17,047,000 | 9,896,000 | 15,323,000 | 9,326,000 | 18,059,000 | 7,706,000 | 5,988,000 | 7,361,000 | 19,116,000 | 7,811,000 | 7,584,000 | 7,830,000 | 23,273,000 | 7,876,000 | 7,439,000 | 7,653,000 | 20,079,000 | 4,474,000 | 6,523,000 | 6,839,000 | 10,888,000 | 4,957,000 | 972,000 |
| income tax expense | 9,750,000 | 17,495,000 | 6,640,000 | 6,077,000 | 5,242,000 | 11,688,000 | 4,681,000 | 3,055,000 | 2,860,000 | 3,867,000 | 2,861,000 | 3,784,000 | 1,230,000 | 3,488,000 | 1,801,000 | 1,070,000 | 755,000 | 3,690,000 | 1,518,000 | 745,000 | 1,662,000 | 981,000 | 2,864,000 | 2,174,000 | 1,123,000 | 7,398,000 | 1,721,000 | 2,444,000 | 2,549,000 | 3,955,000 | 1,784,000 | 388,000 | ||||
| net income | 28,747,000 | 50,664,000 | 19,511,000 | 16,181,000 | 15,669,000 | 39,579,000 | 13,368,000 | 13,307,000 | 8,676,000 | 31,368,000 | 11,290,000 | 11,312,000 | 13,160,000 | 13,225,000 | 10,081,000 | 11,539,000 | 8,096,000 | 14,571,000 | 5,905,000 | 4,918,000 | 6,606,000 | 15,426,000 | 6,293,000 | 6,839,000 | 6,168,000 | 22,292,000 | 5,012,000 | 5,265,000 | 6,530,000 | 12,681,000 | 2,753,000 | 4,079,000 | 4,290,000 | 6,933,000 | 3,173,000 | 584,000 |
| yoy | 83.46% | 28.01% | 45.95% | 21.60% | 80.60% | 26.18% | 18.41% | 17.64% | -34.07% | 137.19% | 11.99% | -1.97% | 62.55% | -9.24% | 70.72% | 134.63% | 22.56% | -5.54% | -6.17% | -28.09% | 7.10% | -30.80% | 25.56% | 29.90% | -5.54% | 75.79% | 82.06% | 29.08% | 52.21% | 82.91% | -13.24% | 598.46% | ||||
| qoq | -43.26% | 159.67% | 20.58% | 3.27% | -60.41% | 196.07% | 0.46% | 53.38% | -72.34% | 177.84% | -0.19% | -14.04% | -0.49% | 31.19% | -12.64% | 42.53% | -44.44% | 146.76% | 20.07% | -25.55% | -57.18% | 145.13% | -7.98% | 10.88% | -72.33% | 344.77% | -4.81% | -19.37% | -48.51% | 360.62% | -32.51% | -4.92% | -38.12% | 118.50% | 443.32% | |
| earnings per share | ||||||||||||||||||||||||||||||||||||
| basic | 0.98 | 1.7 | 0.66 | 0.54 | 0.52 | 1.32 | 0.45 | 0.45 | 0.29 | 1.05 | 0.38 | 0.38 | 0.44 | 0.45 | 0.34 | 0.39 | 0.27 | 0.5 | 0.2 | 0.17 | 0.23 | 0.53 | 0.21 | 0.23 | 0.21 | 0.77 | 0.17 | 0.18 | 0.23 | 0.44 | 0.1 | 0.14 | 0.15 | 0.26 | 0.11 | 0.02 |
| diluted | 0.98 | 1.7 | 0.65 | 0.54 | 0.52 | 1.32 | 0.45 | 0.44 | 0.29 | 1.04 | 0.38 | 0.38 | 0.44 | 0.44 | 0.34 | 0.39 | 0.27 | 0.49 | 0.2 | 0.17 | 0.22 | 0.52 | 0.21 | 0.23 | 0.21 | 0.76 | 0.17 | 0.18 | 0.22 | 0.44 | 0.09 | 0.14 | 0.15 | 0.25 | 0.11 | 0.02 |
| weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||
| basic | 29,349 | 29,769 | 29,750 | 29,972 | 29,947 | 29,893 | 29,915 | 29,882 | 29,851 | 29,769 | 29,799 | 29,739 | 29,706 | 29,601 | 29,642 | 29,588 | 29,487 | 29,415 | 29,449 | 29,418 | 29,337 | 29,231 | 29,284 | 29,230 | 29,116 | 29,025 | 29,081 | 29,032 | 28,895 | 28,637 | 28,725 | 28,646 | 28,586 | 27,497 | 28,581 | 26,689 |
| diluted | 29,478 | 29,856 | 29,818 | 30,049 | 30,031 | 29,963 | 29,967 | 29,914 | 29,974 | 29,944 | 29,963 | 29,873 | 29,844 | 29,804 | 29,854 | 29,793 | 29,742 | 29,670 | 29,696 | 29,667 | 29,637 | 29,587 | 29,584 | 29,528 | 29,503 | 29,424 | 29,384 | 29,394 | 29,336 | 28,983 | 29,014 | 28,989 | 28,967 | 27,816 | 28,891 | 26,970 |
| dividends per share | 0.22 | 0.6 | 0.22 | 0.19 | 0.19 | 4.53 | 0.19 | 0.17 | 4.17 | 0.45 | 0.17 | 0.14 | 0.14 | 5.36 | 0.14 | 0.11 | 0.11 | 0.29 | 0.11 | 0.09 | 0.09 | 6.45 | 0.09 | 0.07 | 3.24 | 0.07 | 0.07 | 2.9 | ||||||||
| other comprehensive income | -24 | 495 | -199 | 128 | 147 | -391 | -391 | -271 | -66 | -193 | -63 | -109 | ||||||||||||||||||||||||
| currency translation adjustment | -24 | 495 | -199 | 128 | 147 | 10 | -391 | -271 | -66 | -193 | -63 | -109 | ||||||||||||||||||||||||
| comprehensive income | 28,723 | 51,159 | 19,312 | 16,309 | 15,816 | 39,589 | 12,977 | 13,036 | 8,610 | 31,175 | 11,227 | 11,203 | ||||||||||||||||||||||||
| loss on debt extinguishment | 814,000 | |||||||||||||||||||||||||||||||||||
| gain on disposal of assets | 925,000 | 239,000 | ||||||||||||||||||||||||||||||||||
| gain on sale of restaurants and other incomes | 70,000 | -3,567,000 | ||||||||||||||||||||||||||||||||||
| income tax benefit | 5,840,000 | 5,840,000 | -185,000 | -185,000 | ||||||||||||||||||||||||||||||||
| (1) cost of sales excludes depreciation and amortization, which are presented separately, and includes advertising expenses incurred at company-owned restaurants. | ||||||||||||||||||||||||||||||||||||
| * see note 1. | ||||||||||||||||||||||||||||||||||||
| (1) exclusive of depreciation and amortization, shown separately | ||||||||||||||||||||||||||||||||||||
| (*) exclusive of depreciation and amortization, shown separately | ||||||||||||||||||||||||||||||||||||
| revenue | ||||||||||||||||||||||||||||||||||||
| costs and expenses |