Winmark Corporation (WINA)
NASDAQ: WINA · Real-Time Price · USD
360.23
-1.98 (-0.55%)
May 2, 2025, 4:00 PM EDT - Market closed

Winmark Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
80.9379.1681.2779.5876.5264.43
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Other Revenue
2.172.131.971.831.691.63
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Revenue
83.181.2983.2481.4178.2266.06
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Revenue Growth (YoY)
0.33%-2.35%2.25%4.08%18.40%-9.87%
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Cost of Revenue
3.233.424.864.74.794.73
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Gross Profit
79.8777.8778.3876.7173.4361.34
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Selling, General & Admin
25.5624.9425.1123.1622.321.2
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Operating Expenses
25.5624.9425.123.122.0921.12
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Operating Income
54.3152.9353.2853.6151.3440.21
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Interest Expense
-2.73-2.86-3.09-2.91-1.45-1.74
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Interest & Investment Income
1.111.151.170.09-0.04
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Other Non Operating Income (Expenses)
-----0.02-
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EBT Excluding Unusual Items
52.6951.2251.3650.7849.8738.52
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Pretax Income
52.6951.2251.3650.7849.8738.52
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Income Tax Expense
11.611.2711.1811.369.958.69
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Net Income
41.0939.9540.1839.4239.9229.82
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Net Income to Common
41.0939.9540.1839.4239.9229.82
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Net Income Growth
2.59%-0.56%1.91%-1.24%33.86%-7.23%
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Shares Outstanding (Basic)
443344
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Shares Outstanding (Diluted)
444444
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Shares Change (YoY)
0.36%0.74%1.34%-5.72%-1.37%-5.79%
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EPS (Basic)
11.6511.3611.5511.3010.878.02
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EPS (Diluted)
11.1910.8911.0410.9710.487.72
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EPS Growth
2.14%-1.36%0.64%4.68%35.75%-1.53%
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Free Cash Flow
43.7141.9643.6143.6548.0639.06
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Free Cash Flow Per Share
11.9111.4411.9812.1512.6110.11
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Dividend Per Share
3.6003.5003.1002.5501.6000.800
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Dividend Growth
12.50%12.90%21.57%59.38%100.00%-11.11%
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Gross Margin
96.11%95.80%94.16%94.23%93.88%92.84%
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Operating Margin
65.35%65.11%64.01%65.85%65.63%60.87%
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Profit Margin
49.45%49.15%48.27%48.43%51.04%45.15%
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Free Cash Flow Margin
52.61%51.62%52.39%53.62%61.45%59.13%
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EBITDA
55.153.7354.0554.2251.7740.7
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EBITDA Margin
66.30%66.10%64.93%66.59%66.18%61.60%
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D&A For EBITDA
0.790.80.770.60.430.48
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EBIT
54.3152.9353.2853.6151.3440.21
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EBIT Margin
65.35%65.11%64.01%65.85%65.63%60.87%
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Effective Tax Rate
22.01%22.00%21.77%22.37%19.95%22.57%
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Revenue as Reported
83.181.2983.2481.4178.2266.06
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Advertising Expenses
-0.60.70.50.30.27
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q