RankingsPricing
  1. US-listed companies
  2. Wendy's Co
  3. Financials
  4. Provision for income taxes

Wendy's CoWEN

Market cap
$1.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 29, 202478+4.11%
Dec 31, 202375+13.37%
Jan 1, 202366+64.57%
Jan 2, 202240+14.94%
Jan 3, 202135+1.22%
Dec 29, 201935-69.91%
Dec 30, 2018115-223.43%
Dec 31, 2017-93-229.06%
Jan 1, 201772-23.46%
Jan 3, 201694+17.93%
Dec 28, 201480+464.05%
Dec 29, 201314-167.13%
Dec 30, 2012-21-422.96%
Jan 1, 20127-136.94%
Jan 2, 2011-18

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)