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Income Statement - WINMARK CORP (WINA)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 86.06 81.29 83.24 81.41 78.22 66.06 73.30 72.51 69.75 66.58 69.45 61.18 55.73 51.94 51.34 41.20 37.30 35.42 31.17 27.37
Cost of revenue 3.10 3.42 4.46 4.70 4.79 4.73 4.50 4.67 5.70 4.43 8.41 4.25 3.80 4.41 2.37 3.86 4.58 3.12 4.87 4.51
Gross profit 82.95 77.87 78.78 76.71 73.43 61.34 68.80 67.84 64.04 62.16 61.04 56.93 51.93 47.53 48.97 37.35 32.72 32.30 26.30 22.86
Total operating expenses + 28.36 24.94 25.11 23.10 22.09 21.12 25.67 26.08 25.26 23.85 23.94 23.87 22.15 20.23 24.12 18.81 21.94 24.21 19.87 17.50
Operating income 54.59 52.93 53.28 53.61 51.34 40.21 43.13 41.76 38.78 38.30 37.09 33.06 29.78 27.30 24.85 18.54 10.78 8.09 6.43 5.36
Non-operating income (net) -1.46 -1.71 -1.92 -2.83 -1.47 -1.69 -1.66 -2.48 -2.35 -2.36 -1.87 -0.47 -0.19 -4.14 -1.47 -0.98 -0.95 -4.24 -1.28 0.39
Income before tax 53.14 51.22 51.36 50.78 49.87 38.52 41.47 39.28 36.43 35.95 35.22 32.59 29.59 23.16 23.38 17.56 9.83 3.85 5.15 5.75
Income tax expense 11.48 11.27 11.20 11.36 9.95 8.69 9.32 9.16 11.87 13.73 13.43 12.52 11.36 10.22 9.29 7.23 3.98 2.71 2.10 2.33
Net income 41.65 39.95 40.18 39.42 39.92 29.82 32.15 30.13 24.57 22.22 21.80 20.07 18.23 12.94 14.10 10.33 5.85 1.14 3.04 3.42
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Income Statement - WINMARK CORP (WINA)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 20.85 21.09 22.63 20.42 21.92 19.55 21.51 20.12 20.11 20.04 22.32 20.36 20.52 21.13 21.16 19.07 20.05 20.37 20.15 19.03 18.66 16.80 18.28 12.39 18.60 17.88 19.68 17.40 18.33 17.07 19.12 18.16 18.16 17.80 17.57 16.75 17.62 17.37 16.73 16.30 16.18 16.95 16.00 15.48 21.02 16.18 16.40 14.04 14.55 13.77 14.79 14.02 13.15 13.12 14.80 12.19 11.83 13.23 11.77 15.22 11.10 10.47 11.01 9.88 9.84 9.38 9.82 8.84 9.25 8.70 9.13 8.72 8.88 8.02 7.95 7.56 7.63 6.88 7.24 6.27 6.97
Cost of revenue 0.62 0.79 0.66 0.77 0.89 0.82 0.66 0.86 1.08 1.11 0.95 1.30 1.50 1.25 1.09 1.27 1.08 1.49 1.04 1.31 0.95 0.62 1.11 0.86 2.13 0.93 1.24 1.05 1.27 0.67 1.53 1.18 1.30 1.04 1.52 1.16 1.99 0.63 1.15 1.05 1.60 1.42 0.89 1.16 4.96 0.86 1.55 0.78 1.06 0.77 0.97 1.13 0.92 1.09 0.68 0.63 0.90 0.46 0.63 0.79 0.48 0.57 1.31 0.96 1.02 1.02 1.12 1.16 0.60 -0.86 1.20 1.40 1.38 1.15 1.03 1.35 1.34 1.00 1.47 0.76 1.24
Gross profit 20.23 20.30 21.97 19.65 21.03 18.73 20.85 19.26 19.03 18.93 21.37 19.06 19.02 19.87 20.07 17.80 18.97 18.88 19.11 17.72 17.71 16.17 17.17 11.53 16.47 16.95 18.44 16.35 17.06 16.41 17.59 16.98 16.86 16.77 16.05 15.59 15.64 16.74 15.59 15.25 14.58 15.53 15.11 14.32 16.07 15.32 14.85 13.26 13.49 12.99 13.82 12.89 12.23 12.03 14.11 11.56 10.93 12.77 11.14 14.43 10.62 9.91 9.70 8.92 8.82 8.36 8.71 7.67 8.65 9.57 7.93 7.31 7.50 6.88 6.92 6.22 6.28 5.88 5.77 5.52 5.73
Total operating expenses + 7.87 7.29 7.05 6.59 7.43 5.97 5.92 6.24 6.82 6.41 6.25 5.81 6.63 6.47 5.65 5.45 5.53 5.97 5.32 5.74 5.05 5.24 4.67 4.85 6.36 6.01 6.16 6.51 6.99 6.23 6.15 6.91 6.79 6.11 6.20 6.46 6.50 6.23 5.15 5.93 6.54 5.84 5.77 6.24 6.09 5.97 5.68 6.17 6.06 5.49 5.28 5.83 5.55 5.06 5.65 5.53 5.08 5.88 4.52 8.09 5.41 4.57 4.49 4.72 5.03 5.68 5.52 5.43 5.98 7.92 5.32 5.41 5.57 5.06 4.73 5.09 4.99 4.56 4.21 4.45 4.32
Operating income 12.36 13.01 14.92 13.06 13.60 12.77 14.93 13.02 12.22 12.52 15.12 13.25 12.39 13.40 14.42 12.36 13.44 12.91 13.79 11.98 12.66 10.93 12.50 6.68 10.10 10.94 12.27 9.85 10.07 10.18 11.44 10.07 10.07 10.66 9.85 9.13 9.14 10.50 10.44 9.32 8.04 9.69 9.34 8.08 9.97 9.35 9.18 7.09 7.43 7.50 8.54 7.06 6.68 6.96 8.46 6.03 5.85 6.91 6.65 6.08 5.21 5.33 5.21 4.20 3.80 2.68 3.19 2.24 2.67 1.65 2.61 1.91 1.93 1.82 2.19 1.13 1.29 1.32 1.57 1.07 1.41
Non-operating income (net) -0.50 -0.34 -0.30 -0.36 -0.46 -0.40 -0.32 -0.44 -0.55 -0.38 -0.38 -0.49 -0.67 -0.79 -0.80 -0.73 -0.51 -0.52 -0.34 -0.30 -0.31 -0.31 -0.34 -0.53 -0.52 -0.31 -0.41 -0.51 -0.44 -0.49 -0.58 -0.67 -0.74 -0.82 -0.59 -0.45 -0.50 -0.56 -0.56 -0.58 -0.65 -0.66 -0.70 -0.36 -0.14 -0.14 -0.12 -0.14 -0.06 -0.01 -0.03 -0.06 -0.10 -2.58 -1.13 -0.37 -0.06 -0.41 -0.55 -0.41 -0.09 -0.11 -0.47 -0.27 -0.13 -0.23 -0.20 -0.23 -0.29 -3.21 -0.34 -0.34 -0.35 -0.60 -0.26 -0.22 -0.20 0.07 -0.16 0.02 0.46
Income before tax 11.87 12.67 14.62 12.71 13.13 12.37 14.61 12.58 11.67 12.14 14.74 12.76 11.72 12.61 13.62 11.63 12.92 12.40 13.45 11.68 12.35 10.62 12.16 6.15 9.58 10.63 11.87 9.34 9.62 9.69 10.86 9.41 9.33 9.84 9.27 8.69 8.64 9.94 9.88 8.74 7.39 9.03 8.64 7.72 9.83 9.21 9.05 6.95 7.37 7.50 8.51 7.01 6.58 4.38 7.33 5.65 5.79 6.49 6.09 5.68 5.12 5.22 4.74 3.93 3.67 2.45 2.99 2.01 2.38 -1.56 2.27 1.56 1.58 1.22 1.93 0.91 1.09 1.39 1.40 1.09 1.87
Income tax expense 2.61 2.71 3.49 2.10 3.18 2.78 3.49 2.15 2.85 2.42 3.60 2.40 2.77 2.43 3.25 2.60 3.07 0.81 3.36 2.74 3.03 2.53 2.80 1.10 2.27 2.17 2.76 2.04 2.35 2.03 2.49 2.26 2.37 2.18 3.55 2.91 3.22 3.77 3.79 3.34 2.82 3.38 3.30 2.97 3.78 3.60 3.43 2.67 2.82 2.91 3.26 2.67 2.52 2.62 3.08 2.25 2.27 2.31 2.61 2.28 2.09 2.10 2.05 1.59 1.48 0.99 1.21 0.81 0.96 0.52 0.92 0.63 0.64 0.57 0.74 0.36 0.42 0.57 0.57 0.44 0.75
Net income 9.25 9.96 11.14 10.60 9.96 9.58 11.12 10.43 8.82 9.72 11.15 10.37 8.94 10.18 10.37 9.03 9.85 11.59 10.08 8.94 9.31 8.09 9.36 5.06 7.32 8.46 9.11 7.30 7.27 7.66 8.36 7.14 6.96 7.66 5.86 5.53 5.55 6.17 6.09 5.39 4.56 5.65 5.34 4.75 6.05 5.61 5.62 4.28 4.55 4.59 5.25 4.34 4.06 1.76 4.26 3.40 3.52 4.19 3.48 3.40 3.03 3.12 2.69 2.34 2.18 1.46 1.78 1.20 1.41 -2.08 1.35 0.93 0.94 0.65 1.13 0.43 0.66 0.82 0.84 0.65 1.11
4 days ago