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Wingstop WING Accounts payable and other current liabilities

Accounts payable and other current liabilities at other companies

FTI Consulting logo
FTI ConsultingFCN
$36.27M+374%
Cavco Industries logo
Cavco IndustriesCVCO
$6.44M-68.3%
Wingstop logo
WingstopWING
$4.62M-62.2%
TFX
TeleflexTFX
$8.2M+147%
Valvoline logo
ValvolineVVV
-$23.3M+39.5%
T-Mobile US logo
T-Mobile USTMUS
-$408M-52.2%

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%
Enterprise value$5.55B-27.8%
P/E39.4×+0.5×
P/S6.2×-4.1×

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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Return on equity-14.8%
Debt / equity-1.6×
Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities.

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 accounts payable and other current liabilities?
Wingstop (WING) reported accounts payable and other current liabilities of $4.62M in Q1 2026.
How has Wingstop's accounts payable and other current liabilities changed year-over-year?
Wingstop's accounts payable and other current liabilities decreased by 62.2% year-over-year, from $12.22M to $4.62M.
What is the long-term trend for Wingstop's accounts payable and other current liabilities?
Over 2 years (2022 to 2025), Wingstop's accounts payable and other current liabilities has grown at a -18.9% compound annual growth rate (CAGR), from $5.1M to $3.36M.
What does accounts payable and other current liabilities mean?
This measures the net change in short-term obligations owed to suppliers and other service providers for goods and services received. An increase indicates the company is utilizing trade credit to manage cash flow, while a decrease reflects the settlement of these obligations.