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 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net income $161.1m
$129.6m -19.56%
$460.1m +254.96%
$136.9m -70.24%
$117.8m
$200.4m +70.07%
$177.4m -11.49%
$194.4m +9.58%
$165.1m -15.07%
$126.1m -23.63%
Net Income (Loss) Attributable to Parent $161.1m
$194.0m +20.41%
$460.1m +137.14%
$136.9m -70.24%
$117.8m -13.95%
$200.4m +70.07%
$200.4m 0.00%
$204.4m +2.02%
$194.4m -4.93%
$165.1m -15.07%
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Depreciation, Depletion and Amortization $125.7m $128.9m $131.7m $132.8m $125.5m $133.4m $135.8m $143.2m $152.2m $177.1m
Amortization of Debt Issuance Costs $7.9m $5.9m $5.5m $5.6m $5.7m $6.8m $6.8m $6.8m
Amortization of Intangible Assets $47.3m $52.1m $53.2m $52.6m $55.2m $59.4m $62.3m $62.6m
Amortization Cash Flow $2.4m $12.8m $14.7m $18.6m
Amortization Of Intangibles $2.4m $12.8m $14.7m $18.6m $19.8m
Depreciation Amortization Depletion $135.8m $148.6m $157.9m $170.9m $177.1m
Deferred Income Tax Expense (Benefit) $89.0m ($119.3m) ($6.6m) $837k $10.3m ($13.8m) ($13.8m) ($807k) ($5.5m) $23.5m $24.0m
Deferred Tax $4.3m ($807k) ($5.5m) $23.5m $24.0m
Share-based Payment Arrangement, Noncash Expense $20.9m $17.9m $18.7m $18.9m $22.0m $23.7m $23.0m $14.6m $12.1m
Payment, Tax Withholding, Share-based Payment Arrangement $5.7m $11.8m $8.8m $5.6m $4.5m $4.5m $3.9m $4.5m $2.8m
Share-based Payment Arrangement, Expense $20.9m $17.9m $18.7m $18.9m $22.0m $23.7m $23.0m $14.6m $12.1m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $471k $0
Goodwill, Impairment Loss $14.7m
Impairment of Intangible Assets (Excluding Goodwill) $52k
Asset Impairment Charge $6.4m $1.4m $9.7m $12.1m $14.7m
Equity Method Investment, Realized Gain (Loss) on Disposal
Income (Loss) from Equity Method Investments $8.7m $6.1m $11.2m
Other Nonoperating Income (Expense) $1.6m $5.4m $7.8m $1.4m $681k $29.6m $24.9m $12.6m
Earnings (Loss)es From Equity Investments ($9.4m) ($10.8m) ($11.6m) ($11.2m) ($11.2m)
Changes in operating assets and liabilities:
Change In Working Capital ($45.1m) ($22.9m) ($21.4m) ($51.6m) ($7.1m)
Increase (Decrease) in Accounts Receivable $17.3m ($13.2m) ($16.9m) $16.2m $5.6m ($430k) $5.2m $19.2m ($19.2m)
Accounts Receivable, Credit Loss Expense (Reversal) $579k $2.6m $3.3m $853k ($148k) $534k $3.7m $15.0m ($19.2m)
Change In Receivables ($5.9m) $430k ($5.2m) ($19.2m) ($19.2m)
Increase (Decrease) in Inventories $305k $434k $163k $841k $872k ($439k) ($138k) $473k ($473k)
Change In Inventory ($1.2m) $439k $138k ($473k) ($473k)
Increase (Decrease) in Accounts Payable ($2.3m) ($145k) $1.1m $1.6m $7.6m ($8.8m) $1.0m ($8.9m) ($8.9m)
Change In Payables And Accrued Expense ($14.3m) ($4.9m) $6.2m ($26.6m) ($8.9m)
Change In Accrued Expense ($12.8m) $4.0m $5.1m ($17.6m) ($17.6m)
Other Operating Income (Expense), Net ($7.7m) $6.4m $11.4m $8.4m $14.5m $13.8m $11.5m $22.1m
Net cash provided by operating activities $212.5m
$181.4m -14.62%
$224.2m +23.60%
$288.9m +28.86%
$284.4m -1.58%
$284.4m 0.00%
$345.8m +21.60%
$259.9m -24.83%
$355.3m +36.71%
$344.5m -3.03%
$358.5m +4.05%
Net Cash Provided by (Used in) Operating Activities $212.5m
$251.6m +18.43%
$224.2m -10.89%
$288.9m +28.86%
$284.4m -1.58%
$345.8m +21.60%
$345.8m 0.00%
$345.4m -0.10%
$355.3m +2.86%
$344.5m -3.03%
$358.5m +4.05%
Cash flows from investing activities:
Gain (Loss) on Disposition of Property Plant Equipment ($39.1m) $463k $1.3m $3.1m $33.5m $880k $1.2m $1.0m ($11.2m)
Capital Expenditure $150.0m $81.7m $69.9m $74.5m $69.0m $78.0m ($85.5m) ($85.0m) ($94.4m) ($101.9m) ($94.3m)
Gain (Loss) on Sale of Investments ($335k) $2.6m $450.0m $24.5m $0 $63k ($63k) $31k $0 $0
Payments to Acquire Investments $375k ($32.9m)
Payments to Acquire Businesses, Net of Cash Acquired $86.8m $21.4m $5.1m $4.9m $123.1m $0 $16.9m ($16.9m)
Payments for (Proceeds from) Other Investing Activities
Net Other Investing Changes $3.1m $4.3m $1.4m $1.9m $1.9m
Net Cash Provided by (Used in) Investing Activities $35.4m ($67.3m) $362.9m ($54.9m) ($68.2m) ($154.7m) ($154.7m) ($86.5m) ($129.3m) ($150.8m) ($136.3m)
Cash flows from financing activities:
Gain (Loss) on Extinguishment of Debt $0 ($11.5m) ($8.5m) $0 ($17.9m) $2.3m $0 ($642k)
Repayments of Long-term Debt ($1.3b) $28.3m $900.1m $899.8m $191.5m $970.3m ($970.3m) $94.7m $29.2m $454.0m ($489.5m)
Proceeds from Issuance of Long-term Debt $2.3b $0 $934.8m $850.0m $153.3m $1.1b $1.1b $0 $0 $475.5m $469.8m
Issuance Of Debt $500.0m $0 $0 $475.5m $469.8m
Long Term Debt Issuance $500.0m $0 $0 $475.5m $469.8m
Long Term Debt Payments ($44.1m) ($116.3m) ($49.7m) ($478.5m) ($489.5m)
Net Issuance Payments Of Debt $455.9m ($116.3m) ($49.7m) ($3.0m) ($19.7m)
Net Long Term Debt Issuance $455.9m ($116.3m) ($49.7m) ($3.0m) ($19.7m)
Repayment Of Debt ($44.1m) ($116.3m) ($49.7m) ($478.5m) ($489.5m)
Payments for Repurchase of Common Stock $126.2m $269.8m $217.8m $62.2m $268.5m $189.6m $77.4m $200.8m
Common Stock Dividend Paid ($106.8m) ($209.3m) ($204.4m) ($129.6m) ($106.7m)
Common Stock Payments ($52.0m) ($189.6m) ($77.4m) ($200.8m) ($16.2m)
Net Common Stock Issuance ($52.0m) ($189.6m) ($77.4m) ($200.8m) ($16.2m)
Repurchase Of Capital Stock ($52.0m) ($189.6m) ($77.4m) ($200.8m) ($16.2m)
Dividends paid $68.3m $80.5m $96.4m $64.9m $94.8m $209.3m $204.4m $129.6m ($106.7m)
Payments of Dividends $68.3m $80.5m $96.4m $64.9m $94.8m $209.3m $204.4m $129.6m ($106.7m)
Cash Dividends Paid ($106.8m) ($209.3m) ($204.4m) ($129.6m) ($106.7m)
Dividend Received CFO $12.6m $12.9m $14.4m $14.8m $14.3m
Proceeds from (Payments for) Other Financing Activities
Net Other Financing Charges ($13.4m) ($3.9m) ($4.5m) ($12.5m) ($11.6m)
Net Cash Provided by (Used in) Financing Activities ($175.7m)
($217.1m) -23.54%
($305.8m) -40.85%
($365.3m) -19.47%
($157.9m) +56.77%
($242.7m) -53.72%
($242.7m) 0.00%
($504.3m) -107.75%
($303.1m) +39.90%
($344.0m) -13.49%
($154.0m) +55.24%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($69.2m) $273.7m ($127.8m) $59.5m ($51.3m) ($51.6m) ($243.0m) ($85.2m) ($145.9m) $398.3m
Beginning Cash Position $367.0m $831.8m $588.8m $503.6m $330.1m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($63.1m) $486.5m $358.7m $418.2m $367.0m ($51.3m) $588.8m $503.6m $357.7m $398.3m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($69.2m) ($7.7m) $3.5m $1.3m $364k ($51.6m) $2.4m ($8.1m) $4.3m ($3.5m)
Effect Of Exchange Rate Changes ($6.0m) $2.4m ($8.1m) $4.3m ($3.5m)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Proceeds from Stock Options Exercised $12.9m $45.2m $28.3m $23.4m $30.0m $14.7m $32.9m $1.9m
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $138.3m $136.2m $133.3m $144.4m $146.9m $145.3m $145.8m
Income Taxes Paid, Net $29.3m $102.8m $34.8m $16.2m $54.8m $47.8m $75.2m $73.6m $49.1m
Additional Financial Items
Accretion Expense $1.2m $1.3m $1.3m $1.2m $1.2m $755k $675k $657k
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Business
General and Administrative Expense $208.6m $217.5m $200.2m $206.9m $243.0m $250.0m $255.2m $252.7m
Goodwill $743.3m $747.9m $755.9m $751.0m $775.3m $773.7m $771.5m $774.1m $14.7m
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
Income Tax Expense (Benefit) ($93.0m) $114.8m $34.5m $35.0m $40.2m $75.0m $78.1m $62.2m
Interest Expense Nonoperating $123.9m $126.5m
Operating Lease, Lease Income $233.1m $232.6m $236.7m
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax $1.8m
Financing Receivable, Credit Loss, Expense (Reversal) $206k ($335k) ($414k) $1.0m $1.1m
Cash Flow From Continuing Financing Activities $288.7m ($504.3m) ($303.1m) ($344.0m) ($154.0m)
Cash Flow From Continuing Investing Activities ($77.8m) ($86.5m) ($129.3m) ($150.8m) ($136.3m)
Change In Account Payable ($1.5m) ($8.8m) $1.0m ($8.9m) ($8.9m)
Change In Cash Supplemental As Reported $470.8m ($245.4m) ($77.1m) ($150.3m)
Change In Other Working Capital ($30.5m) ($18.2m) ($20.7m) ($4.0m) ($4.0m)
Change In Payable ($1.5m) ($8.8m) $1.0m ($8.9m) ($8.9m)
Change In Prepaid Assets $6.8m ($672k) ($1.8m) ($1.3m) ($1.3m)
Changes In Cash $470.8m ($245.4m) ($77.1m) ($150.3m) $68.2m
End Cash Position $831.8m $588.8m $503.6m $357.7m $398.3m
Financing Cash Flow $288.7m
($504.3m) -274.70%
($303.1m) +39.90%
($344.0m) -13.49%
($154.0m) +55.24%
Free Cash Flow $174.4m $260.4m $260.9m $242.6m $264.2m
Gain Loss On Investment Securities ($63k) ($31k) ($24.5m)
Investing Cash Flow ($77.8m) ($86.5m) ($129.3m) ($150.8m) ($136.3m)
Net Business Purchase And Sale $8.2m $2.1m $4.9m ($12.4m) ($9.1m)
Net Investment Purchase And Sale ($3.6m) ($7.9m) ($41.2m) ($38.4m) ($32.9m)
Operating Gains Losses ($9.4m) ($10.8m) ($11.6m) ($11.2m) ($11.2m)
Other Non Cash Items ($46.6m) ($11.1m) ($5.6m) $6.5m
Proceeds From Stock Option Exercised $4.9m $14.7m $32.9m $1.9m $199k
Purchase Of Business $0 $0 $0 ($16.9m) ($16.9m)
Purchase Of Investment ($3.6m) ($8.0m) ($41.2m) ($38.4m) ($32.9m)
Sale Of Business $8.2m $2.1m $4.9m $4.4m $7.7m
Stock Based Compensation $24.5m $23.7m $23.0m $14.6m $12.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.