← Wendy's Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b | $1.2b | $1.6b | $1.7b | $1.7b | $1.9b | $1.9b | $2.2b | $2.2b | $2.2b | |
| Cost of Revenue | $670.4m | $512.9m | $548.6m | $597.5m | $614.9m | $611.7m | $680.0m | $794.5m | $783.2m | $791.7m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $37.2m | $214.8m | $249.9m | $262.6m | $269.3m | $367.0m | ($14.5m) | $382.0m | $371.4m | $343.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | $47.3m | $52.1m | $53.2m | $52.6m | $55.2m | — | $59.4m | $62.3m | $62.6m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $471k | $0 | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $86.9m | $560.8m | $160.5m | $149.0m | $228.8m | — | $264.4m | $254.3m | $210.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $1 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $1 | $2 | $1 | — | $1 | $1 | $1 | $1 | $1 | |
| Income (Loss) from Equity Method Investments | — | — | — | $8.7m | $6.1m | $11.2m | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $233.1m | $232.6m | $236.7m | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $101.0m | $574.9m | $171.5m | $152.8m | $240.6m | — | $279.4m | $272.4m | $227.2m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $194.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $0 | — | — | — | — | — | — | — | — | |
| Investment Income, Net | — | $2.7m | $450.7m | $25.6m | ($225k) | $39k | — | ($10.4m) | $11k | ($1.7m) | |
| Net income | $161.1m | $129.6m | $460.1m | $136.9m | — | $117.8m | $200.4m | $177.4m | $194.4m | $165.1m | |
| Net Income (Loss) Attributable to Parent | $161.1m | $194.0m | $460.1m | $136.9m | $117.8m | $200.4m | $200.4m | $204.4m | $194.4m | $165.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.50 | $0.79 | $1.93 | $0.60 | $0.53 | $0.91 | $0.91 | $0.98 | $0.95 | $0.85 | |
| Earnings Per Share, Diluted | $0.49 | $0.77 | $1.88 | $0.58 | $0.52 | $0.89 | $0.89 | $0.97 | $0.95 | $0.85 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 244.2m | 237.8m | 229.9m | 223.7m | 221.4m | — | 209.5m | 204.4m | 193.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 252.3m | 245.0m | 235.1m | 228.0m | 224.4m | — | 211.5m | 205.6m | 194.0m | |
| General and Administrative Expense | — | $208.6m | $217.5m | $200.2m | $206.9m | $243.0m | — | $250.0m | $255.2m | $252.7m | |
| Other Nonoperating Income (Expense) | — | $1.6m | $5.4m | $7.8m | $1.4m | $681k | — | $29.6m | $24.9m | $12.6m | |
| Interest Expense | — | $118.1m | $119.6m | $116.0m | $117.7m | $109.2m | — | $124.1m | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $123.9m | $126.5m | |
| Current Income Tax Expense (Benefit) | — | — | $121.4m | $33.7m | $24.7m | $54.0m | — | $75.8m | $83.6m | $38.7m | |
| Income Tax Expense (Benefit) | — | ($93.0m) | $114.8m | $34.5m | $35.0m | $40.2m | — | $75.0m | $78.1m | $62.2m | |
| Other Operating Income (Expense), Net | $37.2m | ($7.7m) | $6.4m | $11.4m | $8.4m | $14.5m | $14.5m | $13.8m | $11.5m | $22.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.