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Winmark Corp. (WINA)
NASDAQ:WINA
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Winmark (WINA) Income Statement

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Winmark Income Statement

Last quarter (Q1 2024), Winmark's total revenue was $20.11M, a decrease of -2.02% from the same quarter last year. In Q1, Winmark's net income was $8.82M. See Winmark’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 80.66M$ 83.24M$ 74.47M$ 1.30M$ 66.06M$ 73.30M
Cost of Revenue
$ 4.41M$ 4.86M$ 3.71M$ 2.94M$ 4.73M$ 4.50M
Gross Profit
$ 76.25M$ 78.38M$ 70.76M$ -1.64M$ 61.34M$ 68.80M
Operating Expense
$ 25.83M$ 24.70M$ 24.14M$ 24.15M$ 21.12M$ 25.67M
Operating Income
$ 50.32M$ 53.28M$ 46.62M$ -25.79M$ 40.21M$ 43.13M
Net Non Operating Interest Income Expense
$ -3.08M$ -3.09M$ -2.91M$ -1.45M$ -1.69M$ -1.66M
Other Income Expense
$ -5.20M$ -4.77M$ -6.94M$ -11.13M--
Pretax Income
$ 50.89M$ 51.36M$ 50.73M$ -16.11M$ 38.52M$ 41.47M
Tax Provision
$ 11.61M$ 11.18M$ 11.36M$ 9.95M$ 8.69M$ 9.32M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 38.92M$ 40.18M$ 39.42M$ -25.85M$ 29.82M$ 32.15M
Basic EPS
$ 11.28$ 11.55$ 11.30$ 10.87$ 8.02$ 8.37
Diluted EPS
$ 10.80$ 11.04$ 10.97$ 10.48$ 7.72$ 7.84
Basic Average Shares
$ 13.92M$ 3.48M$ 3.49M$ 3.67M$ 3.72M$ 3.84M
Diluted Average Shares
$ 14.54M$ 3.64M$ 3.59M$ 3.81M$ 3.86M$ 4.10M
Dividend Per Share
$ 0.80$ 3.10$ 2.55$ 1.60$ 0.80$ 0.90
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 30.24M$ 29.17M$ 27.86M$ 27.09M$ 25.85M$ 30.17M
Net Income From Continuing And Discontinued Operation
$ 39.28M$ 40.18M$ 39.42M$ -25.85M$ 29.82M$ 32.15M
Normalized Income
$ 21.34M-$ 39.99M-$ 29.82M$ 32.15M
Interest Expense
----$ 1.74M$ 1.66M
EBIT
$ 53.24M$ 54.45M$ 50.92M$ -16.04M$ 40.25M$ 43.13M
EBITDA
$ 54.30M$ 55.52M$ 51.79M$ -15.35M$ 41.11M$ 43.88M
Currency in USD

Winmark Earnings and Revenue History

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