Wingstop Inc (WING)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 165,616 153,590 144,424 129,660 112,594 111,651 105,080 100,998 91,933 77,280 74,031 70,560 73,756 69,619 63,088 63,722 57,390 56,203 53,851 44,601
Revenue (ttm) US$ in thousands 625,807 591,043 545,649 497,123 460,055 437,865 413,433 390,037 357,521 324,682 297,794 288,017 282,502 273,756 271,960 264,065 248,811 238,715 224,602 207,059
Operating profit margin 26.46% 25.99% 26.47% 26.08% 24.47% 25.50% 25.42% 25.89% 25.71% 23.80% 24.86% 24.50% 26.11% 25.43% 23.20% 24.13% 23.07% 23.54% 23.98% 21.54%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $165,616K ÷ $625,807K
= 26.46%

Wingstop Inc's operating profit margin has shown fluctuations over the specified time period. The margin started at 21.54% in March 2020 and gradually increased to 26.46% by December 2024.

Notable peaks in the operating profit margin were observed in September 2021 (25.43%), December 2021 (26.11%), and June 2024 (26.47%). These periods indicate the company's ability to effectively control operating expenses relative to its revenue generation.

However, there were also periods of slight decline, such as September 2022 (23.80%) and December 2023 (24.47%), which may be attributed to various factors impacting operational efficiency or cost management.

Overall, Wingstop Inc has shown a generally positive trend in its operating profit margin, reflecting effective cost management strategies and operational performance improvements over the analyzed period.