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BUFFALO WILD WINGS INC (BWLD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-24-17Jun-25-17Mar-26-17Dec-25-16Sep-25-16Jun-26-16Mar-27-16Dec-27-15
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenue:          
Restaurant sales  473.0   470.6   
Franchise royalties and fees  97.397.196.495.295.395.596.597.7
    Total revenue  2,025.62,023.12,013.31,986.81,982.81,944.21,880.41,812.7
            Total revenue growth  2.2%4.1%7.1%9.6%14.5%17.9%18.3%19.6%
Costs and expenses:          
Restaurant operating costs:          
Cost of sales  604.6595.1580.9564.7555.9546.6526.0507.8
Labor  613.5615.8610.9599.0593.6581.7561.6542.8
Operating  298.0299.5293.0285.1283.3273.2261.9250.8
Occupancy  112.6111.5110.6108.9107.3104.299.394.6
Depreciation and amortization  153.0153.6153.5152.1150.5145.7137.0127.5
General and administrative  132.3133.5124.2123.1124.9126.4130.3129.1
Preopening  5.96.57.58.710.113.414.714.2
Loss on asset disposals and impairment  8.55.75.0 4.5   
    Total costs and expenses  1,932.21,925.31,889.41,850.11,833.41,798.81,738.81,674.2
    Income from operations  93.497.8123.9136.7149.4145.4141.6138.5
            Operating margin  4.6%4.8%6.2%6.9%7.5%7.5%7.5%7.6%
Interest expense  -9.5-6.6-4.1 -2.6-1.7-0.8 
Other income  4.64.4-2.5 -0.5-1.6-0.6 
    Earnings before income taxes  88.596.1117.6134.0146.1141.2139.3136.1
Income tax expense  25.028.034.739.842.140.540.841.3
            Tax rate  28.2%29.2%29.5%29.7%28.8%28.7%29.3%30.3%
    Net earnings including noncontrolling interests  63.668.082.994.2104.0100.798.694.9
Net loss attributable to noncontrolling interests  -0.6-0.6-0.6-0.5-0.4-0.3-0.2-0.2
    Net earnings attributable to Buffalo Wild Wings  64.168.683.594.7104.4101.098.895.1
   
Earnings per common share – basic (in Dollars per share)  $3.87$3.94$4.66$5.13$5.57$5.34$5.20$5.00
Earnings per common share – diluted (in Dollars per share)  $3.85$3.91$4.63$5.11$5.55$5.32$5.17$4.96
   
Weighted average shares outstanding – basic (in Shares)  16.817.518.118.618.718.919.019.0
Weighted average shares outstanding – diluted (in Shares)  16.817.518.218.618.819.019.119.1

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