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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

Construction Partners logo
Construction PartnersROAD
$14.13M+9,784%
Repligen logo
RepligenRGEN
$1.98M-9.7%
Wingstop logo
WingstopWING
-$474K-107%
TFX
TeleflexTFX
-$3.43M-127%
ST
Sensata TechnologiesST
$4.1M-49.4%
AppFolio logo
AppFolioAPPF
$8.21M+50.3%

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: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 captures the net change in payments made in advance for goods or services to be received in future periods. Fluctuations in this balance provide insight into the company's working capital management and timing of operational expenditures.