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Wingstop WING Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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$24M-57.9%
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Other financials

Income statement

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Revenue$183.7M+7.4%
Gross profit$159.0M+7.3%
Operating income$50.4M+31.7%
Net income$29.9M-67.6%
EPS (diluted)$1.08-66.7%

Balance sheet

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Cash & equivalents$128.8M-48.8%
Total debt$1.3B+0.2%
Total equity-$799.2M-11.8%
Total assets$648.9M-6.9%

Cash flow

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Operating cash flow$61.4M+143%
CapEx$17.7M+121%
Free cash flow$43.7M+153%

Valuation

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Market cap$4.41B-34.1%

Profitability

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Gross margin86.2%+0.5pp
Operating margin27%+2.2pp
Net margin15.8%-10.7pp
FCF margin19.7%+4.6pp

Returns & leverage

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Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Wingstop’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wingstop's increase (decrease) in prepaid expense and other assets?
Wingstop (WING) reported increase (decrease) in prepaid expense and other assets of -$474K in Q1 2026.
How has Wingstop's increase (decrease) in prepaid expense and other assets changed year-over-year?
Wingstop's increase (decrease) in prepaid expense and other assets decreased by 107.0% year-over-year, from $6.8M to -$474K.
What is the long-term trend for Wingstop's increase (decrease) in prepaid expense and other assets?
Over 2 years (2022 to 2024), Wingstop's increase (decrease) in prepaid expense and other assets has grown at a 375.8% compound annual growth rate (CAGR), from -$584K to $13.22M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.