WEN Income Statement - TTM - The Wendy's Company

Income Statement (TTM)

The Wendy's Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-27	2021 01-03	2021 04-04	2021 07-04	2021 10-03	2022 01-02	2022 04-03	2022 07-03	2022 10-02	2023 01-01	2023 04-02	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-30	2025 06-29
Revenue	1,687	1,734	1,789	1,880	1,898	1,897	1,925	1,970	2,032	2,096	2,136	2,159	2,177	2,182	2,188	2,197	2,213	2,246	2,235	2,225
Change (%)		2.79	3.19	5.09	0.96	-0.06	1.50	2.31	3.16	3.12	1.92	1.11	0.83	0.19	0.27	0.42	0.74	1.52	-0.50	-0.44
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,103	1,112	1,136	1,183	1,193	1,199	1,231	1,276	1,325	1,375	1,393	1,400	1,405	1,405	1,409	1,422	1,441	1,456	1,447	1,436
Change (%)		0.81	2.16	4.07	0.84	0.52	2.69	3.68	3.84	3.74	1.34	0.47	0.37	0.00	0.28	0.89	1.38	1.07	-0.62	-0.81
% of Revenue	65.42	64.16	63.52	62.90	62.83	63.19	63.93	64.79	65.21	65.60	65.24	64.82	64.53	64.41	64.41	64.71	65.12	64.83	64.76	64.52

Gross Operating Profit	583	621	653	697	706	698	694	694	707	721	742	760	772	776	778	775	772	790	788	790
Change (%)		6.55	5.02	6.86	1.16	-1.03	-0.55	-0.12	1.93	1.95	3.01	2.32	1.68	0.53	0.26	-0.43	-0.43	2.36	-0.29	0.24
% of Revenue	34.58	35.84	36.48	37.10	37.17	36.81	36.07	35.21	34.79	34.40	34.76	35.18	35.47	35.59	35.59	35.29	34.88	35.17	35.24	35.48

SG&A	202	207	208	222	238	243	253	251	251	255	255	256	253	250	251	250	254	255	260	258
Change (%)		2.57	0.48	6.99	6.98	2.13	4.00	-0.58	-0.13	1.63	-0.03	0.43	-1.26	-1.11	0.59	-0.50	1.40	0.59	1.74	-0.77
% of Revenue	11.96	11.93	11.62	11.83	12.53	12.81	13.12	12.75	12.35	12.17	11.94	11.86	11.61	11.46	11.49	11.39	11.46	11.36	11.62	11.58

R&D
Change (%)
% of Revenue

OpEx	1,435	1,450	1,474	1,529	1,552	1,564	1,608	1,654	1,707	1,760	1,781	1,788	1,799	1,801	1,810	1,835	1,853	1,870	1,867	1,851
Change (%)		0.99	1.66	3.72	1.53	0.78	2.84	2.85	3.20	3.09	1.21	0.41	0.59	0.10	0.50	1.37	1.02	0.89	-0.14	-0.86
% of Revenue	85.11	83.61	82.38	81.30	81.76	82.45	83.53	83.97	84.01	83.98	83.40	82.82	82.62	82.54	82.73	83.52	83.75	83.23	83.54	83.18

Operating Income	251	284	315	351	346	333	317	316	325	336	355	371	379	381	378	362	360	377	368	374
Change (%)		13.09	10.95	11.50	-1.51	-3.81	-4.79	-0.44	2.96	3.27	5.63	4.65	2.02	0.62	-0.82	-4.16	-0.68	4.78	-2.32	1.70
% of Revenue	14.89	16.39	17.62	18.70	18.24	17.55	16.47	16.03	15.99	16.02	16.60	17.18	17.38	17.46	17.27	16.48	16.25	16.77	16.46	16.82

Interest Expense	-145	-147	-147	-147	-144	-140	-138	-142	-148	-154	-151	-158	-157	-155	-154	-153	-153	-153	-154	-153
Change (%)		1.37	0.34	-0.38	-1.77	-3.00	-1.55	2.97	4.17	4.03	-1.56	4.62	-0.56	-1.17	-0.75	-0.63	-0.28	0.11	0.62	-0.71
% of Revenue	-8.59	-8.47	-8.23	-7.81	-7.59	-7.37	-7.15	-7.20	-7.27	-7.33	-7.08	-7.33	-7.22	-7.13	-7.05	-6.98	-6.91	-6.81	-6.89	-6.87

Net Income	106	118	145	186	187	200	196	179	188	177	180	191	199	204	207	202	194	194	192	192
Change (%)		11.55	22.85	28.20	0.76	7.16	-1.98	-8.95	5.24	-5.77	1.36	6.39	3.92	2.85	1.06	-2.41	-3.88	0.29	-1.42	0.24
% of Revenue	6.26	6.80	8.09	9.87	9.85	10.56	10.20	9.08	9.26	8.46	8.42	8.86	9.13	9.37	9.45	9.18	8.76	8.65	8.57	8.63

Source: Capital IQ

DE:TQK	€8.40
IT:1WEN	€8.92

The Wendy's Company - Income Statement (TTM)

Income Statement (TTM)

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