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Jun 29, 2024

Wingstop Q2 2024 Earnings Report

Wingstop's Q2 2024 financial performance was marked by significant growth.

Key Takeaways

Wingstop Inc. reported a strong fiscal second quarter 2024, with a 45.2% increase in system-wide sales, a 28.7% increase in domestic same store sales, and 73 net new restaurant openings. Total revenue increased by 45.3% to $155.7 million, and net income increased by 69.9% to $27.5 million.

System-wide sales increased by 45.2% to $1.2 billion.

Domestic same store sales increased by 28.7%, driven primarily by transaction growth.

Domestic restaurant AUV increased to $2.0 million.

The company had 73 net new openings in the fiscal second quarter 2024.

Total Revenue
$156M
Previous year: $107M
+45.3%
EPS
$0.93
Previous year: $0.57
+63.2%
System-wide sales
$1.18B
Previous year: $810M
+45.2%
Domestic SSSG
28.7%
Previous year: 16.8%
+70.8%
Gross Profit
$128M
Previous year: $51.8M
+146.8%
Cash and Equivalents
$96.7M
Previous year: $189M
-48.7%
Free Cash Flow
$25.9M
Previous year: -$414K
-6350.5%
Total Assets
$452M
Previous year: $451M
+0.1%

Wingstop

Wingstop

Wingstop Revenue by Segment

Wingstop Revenue by Geographic Location

Forward Guidance

Wingstop provided updated guidance for 2024, including approximately 20% domestic same store sales growth, 285 to 300 global net new units, and SG&A expense of between $114 - $116 million. The company reiterated guidance for depreciation and amortization of between $18 - $19 million, and stock-based compensation expense of approximately $20 million.

Positive Outlook

  • Approximately 20% domestic same store sales growth, previously low double digits.
  • 285 to 300 global net new units, previously 275 to 295.
  • Depreciation and amortization of between $18 - $19 million.
  • Stock-based compensation expense of approximately $20 million.
  • Strong cash flow generation and commitment to returning value to stockholders.

Challenges Ahead

  • SG&A expense of between $114 - $116 million, previously $111 million.
  • Increase in the cost of bone-in chicken wings impacted cost of sales.
  • Increase in SG&A expense due to headcount-related expenses.
  • Increase in incentive compensation and performance-based stock compensation expense.
  • Increase in consulting and other professional fees associated with strategic initiatives.

Revenue & Expenses

Visualization of income flow from segment revenue to net income