Winmark (WINA) Income Statement: Revenue & Earnings

Winmark Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Winmark Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	81.29	83.24	81.41	78.22	66.06	73.30	72.51
Cost of Revenue	3.42	4.86	3.71	4.79	4.73	2.47	4.67
Gross Profit	77.87	78.38	77.70	73.43	61.34	70.83	67.84
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	24.94	25.11	23.10	22.30	21.20	25.75	26.04
Operating Expenses	24.94	25.10	22.12	22.09	18.58	23.71	26.08
Operating Income	52.93	53.28	53.61	51.34	40.21	43.13	41.76
Other Income/Expense
Interest Income	1.15	1.17	0.09	0.00	0.04	0.00	0.00
Interest Expense	2.86	3.09	-2.91	1.47	-1.74	0.00	2.48
Other Income/Expense	-1.71	-4.77	-6.94	-11.15	-14.48	-16.06	0.00
Income
Income Before Tax	51.22	51.36	50.78	49.87	38.52	41.47	39.28
Income Tax Expense	11.27	11.18	11.36	9.95	8.69	9.32	9.16
Net Income	39.95	40.18	39.42	39.92	29.82	32.15	30.13
Net Income - Continuous Operations	39.95	40.18	39.42	39.92	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	55.20	55.52	51.85	52.01	41.11	42.79	42.08
EBIT	54.08	54.45	50.98	51.34	40.25	41.49	41.76
Depreciation & Amortization	1.12	1.06	0.60	0.67	0.48	0.40	0.00
Earnings Per Share
Basic EPS	11.00	12.00	11.00	11.00	8.00	8.00	8.00
Diluted EPS	11.00	11.00	11.00	10.00	8.00	8.00	7.00
Basic Shares Outstanding	3.52	3.48	3.49	3.67	3.72	3.84	3.87
Diluted Shares Outstanding	3.67	3.64	3.59	3.81	3.86	4.10	4.15