$WING
Wingstop Inc. Stock $wing

$wing Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000163622221000078 Filed on April 28, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$70.69M	$55.44M
YoY Change	27.52%	15.36%
Cost Of Revenue	$13.28M	$11.18M
YoY Change	18.82%	14.86%
Gross Profit	$57.41M	$44.26M
YoY Change	29.71%	15.49%
Gross Profit Margin	81.22%	79.84%
Selling, General & Admin	$13.79M	$12.24M
YoY Change	12.64%	-2.42%
% of Gross Profit	24.01%	27.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.795M	$1.555M
YoY Change	15.43%	21.87%
% of Gross Profit	3.13%	3.51%
Operating Expenses	$13.79M	$12.24M
YoY Change	12.64%	-66.27%
Operating Profit	$19.80M	$13.47M
YoY Change	47.0%	14.44%
Interest Expense	-$3.782M	-$4.145M
YoY Change	-8.76%	-6.01%
% of Operating Profit	-19.1%	-30.77%
Other Income/Expense, Net
YoY Change
Pretax Income	$16.02M	$9.326M
YoY Change	71.79%	26.69%
Income Tax	$2.900M	$1.200M
% Of Pretax Income	18.1%	12.87%
Net Earnings	$13.16M	$8.096M
YoY Change	62.55%	22.56%
Net Earnings / Revenue	18.62%	14.6%
Basic Earnings Per Share	$0.44	$0.27
Diluted Earnings Per Share	$0.44	$0.27
COMMON SHARES
Basic Shares Outstanding	29.71M shares	29.49M shares
Diluted Shares Outstanding	29.84M shares	29.74M shares

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$40.00M	$31.00M
YoY Change	29.03%	127.94%
Cash & Equivalents	$39.99M	$31.03M
Short-Term Investments
Other Short-Term Assets	$35.20M	$16.70M
YoY Change	110.78%	5.7%
Inventory
Prepaid Expenses
Receivables	$5.950M	$5.140M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$81.14M	$52.85M
YoY Change	53.54%	53.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$30.47M	$28.43M
YoY Change	7.17%	242.62%
Goodwill	$53.69M	$50.19M
YoY Change	6.98%	1.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$8.488M	$11.76M
YoY Change	-27.83%	-5.75%
Total Long-Term Assets	$136.6M	$135.7M
YoY Change	0.71%	15.92%
TOTAL ASSETS
Total Short-Term Assets	$81.14M	$52.85M
Total Long-Term Assets	$136.6M	$135.7M
Total Assets	$217.8M	$188.5M
YoY Change	15.52%	24.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.666M	$3.881M
YoY Change	-5.54%	77.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.800M	$16.00M
YoY Change	-70.0%	400.0%
Total Short-Term Liabilities	$48.18M	$45.29M
YoY Change	6.37%	56.07%
LONG-TERM LIABILITIES
Long-Term Debt	$466.1M	$310.5M
YoY Change	50.12%	0.5%
Other Long-Term Liabilities	$4.622M	$7.604M
YoY Change	-39.22%	-6.56%
Total Long-Term Liabilities	$470.7M	$318.1M
YoY Change	47.98%	0.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$48.18M	$45.29M
Total Long-Term Liabilities	$470.7M	$318.1M
Total Liabilities	$549.5M	$391.5M
YoY Change	40.37%	5.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$332.1M	-$203.5M
YoY Change	63.2%	-7.93%
Common Stock	$298.0K	$296.0K
YoY Change	0.68%	0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$331.7M	-$202.9M
YoY Change
Total Liabilities & Shareholders Equity	$217.8M	$188.5M
YoY Change	15.52%	24.47%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	$13.16M	$8.096M
YoY Change	62.55%	22.56%
Depreciation, Depletion And Amortization	$1.795M	$1.555M
YoY Change	15.43%	21.87%
Cash From Operating Activities	$13.79M	$12.47M
YoY Change	10.56%	29.93%
INVESTING ACTIVITIES
Capital Expenditures	$2.841M	$1.579M
YoY Change	79.92%	146.33%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$2.841M	-$1.579M
YoY Change	79.92%	146.33%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.662M	$3.223M
YoY Change	44.65%	25.36%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$0.00	$800.0K
YoY Change	-100.0%
Cash From Financing Activities	-$6.368M	$12.25M
YoY Change	-151.97%	-477.48%
NET CHANGE
Cash From Operating Activities	$13.79M	$12.47M
Cash From Investing Activities	-$2.841M	-$1.579M
Cash From Financing Activities	-$6.368M	$12.25M
Net Change In Cash	$4.579M	$23.15M
YoY Change	-80.22%	305.27%
FREE CASH FLOW
Cash From Operating Activities	$13.79M	$12.47M
Capital Expenditures	$2.841M	$1.579M
Free Cash Flow	$10.95M	$10.89M
YoY Change	0.5%	21.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001636222
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-25
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
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CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-27
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-37425
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	WINGSTOP INC.
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-3494862
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	5501 LBJ Freeway
CY2021Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	5th Floor
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Dallas
CY2021Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75240
CY2021Q1	dei	City Area Code CityAreaCode	972
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	686-6500
CY2021Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2021Q1	dei	Trading Symbol TradingSymbol	WING
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4579000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23145000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59270000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21175000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	63849000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	44320000	USD
CY2021Q1	us-gaap	Fiscal Period FiscalPeriod	Fiscal year. The Company uses a 52/53-week fiscal year that ends on the last Saturday of the calendar year. Fiscal years 2021 and 2020 each have 52 weeks
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39993000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40858000	USD
CY2021Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	4666000	USD
CY2020Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	4815000	USD
CY2021Q1	wing	Restricted Cash Included In Advertising Fund Assets Restricted RestrictedCashIncludedInAdvertisingFundAssetsRestricted	19190000	USD
CY2020Q4	wing	Restricted Cash Included In Advertising Fund Assets Restricted RestrictedCashIncludedInAdvertisingFundAssetsRestricted	13597000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	63849000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59270000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29706000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29487000	shares
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	139000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	255000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29844000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29742000	shares
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5000	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4000	shares
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2900000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.179
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1200000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.132
CY2020Q1	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	1200000	USD
CY2021Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	9144000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	9467000	USD
CY2021Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	470856000	USD
CY2020Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	470533000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4800000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3600000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	466056000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	466933000	USD
CY2020Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2020Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2021Q1	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2300000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1300000	USD
CY2021Q1	wing	Franchise License Average Term FranchiseLicenseAverageTerm	P10Y
CY2021Q1	wing	Contract With Customer Portion Of Liability Not Yet Being Amortized ContractWithCustomerPortionOfLiabilityNotYetBeingAmortized	9700000	USD
CY2020Q4	wing	Contract With Customer Portion Of Liability Not Yet Being Amortized ContractWithCustomerPortionOfLiabilityNotYetBeingAmortized	9800000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P7Y2M12D

Files In Submission

Name	View Source	Status
0001636222-21-000078-index-headers.html	Edgar Link	pending
0001636222-21-000078-index.html	Edgar Link	pending
0001636222-21-000078.txt	Edgar Link	pending
0001636222-21-000078-xbrl.zip	Edgar Link	pending
exh311ceocertq12021.htm	Edgar Link	pending
exh312cfocertq12021.htm	Edgar Link	pending
exh321soxceocertq12021.htm	Edgar Link	pending
exh322soxcfocertq12021.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
wing-20210327.htm	Edgar Link	pending
wing-20210327.xsd	Edgar Link	pending
wing-20210327_cal.xml	Edgar Link	unprocessable
wing-20210327_def.xml	Edgar Link	unprocessable
wing-20210327_htm.xml	Edgar Link	completed
wing-20210327_lab.xml	Edgar Link	unprocessable
wing-20210327_pre.xml	Edgar Link	unprocessable

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$WING
Wingstop Inc. Stock $wing

2021 Q1 Form 10-Q Financial Statement

#000163622221000078 Filed on April 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WING Wingstop Inc. Stock $wing

2021 Q1 Form 10-Q Financial Statement

#000163622221000078 Filed on April 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WING
Wingstop Inc. Stock $wing