Winmark (WINA) Cost of Revenue (2010 - 2026)

Winmark (WINA) posted quarterly Cost of Revenue of $618500.0 for Q1 2026, down 30.37% year-over-year from $888300.0 in Q1 2025, and down 21.34% on a QoQ basis from $786300.0 in Q4 2025.

Winmark (WINA) Cost of Revenue (2010 - 2026) Analysis & Trends

Winmark (WINA) has reported Cost of Revenue for 17 consecutive years, with $618500.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue fell 30.37% year-over-year to $618500.0; the TTM figure through Mar 2026 stood at $2.8 million (down 12.2% YoY), while the FY2025 annual figure was $3.1 million, down 8.13% from the prior year.
  • Cost of Revenue came in at $618500.0 for Q1 2026 at Winmark, down from $786300.0 in the prior quarter.
  • The five-year high for Cost of Revenue was $1.2 million in Q3 2023, with the low at $618500.0 in Q1 2026.
  • Average Cost of Revenue over 5 years is $898605.9, with a median of $864500.0 recorded in 2022.
  • Across the five-year window, Cost of Revenue soared 54.71% in 2022 and tumbled 30.99% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $1.2 million in 2022, then declined by 5.99% to $1.1 million in 2023, then decreased by 25.15% to $816600.0 in 2024, then fell by 3.71% to $786300.0 in 2025, then dropped by 21.34% to $618500.0 in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $618500.0, $786300.0, and $663300.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 3.49 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 1.25 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 2.29 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 6.83 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 839.00 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 1.03 Bn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 618,500.00
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn 962.66 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 618,500.00
Mar 28, 2026 618,500.00
Dec 27, 2025 786,300.00
Dec 27, 2025 786,300.00
Sep 27, 2025 663,300.00
Sep 27, 2025 663,300.00
Jun 28, 2025 766,500.00
Jun 28, 2025 766,500.00
Mar 29, 2025 888,300.00
Mar 29, 2025 888,300.00
Dec 28, 2024 816,600.00
Dec 28, 2024 816,600.00
Sep 28, 2024 662,500.00
Sep 28, 2024 662,500.00
Jun 29, 2024 861,100.00
Jun 29, 2024 861,100.00
Mar 30, 2024 1.04 Mn
Mar 30, 2024 1.04 Mn
Dec 30, 2023 1.09 Mn
Dec 30, 2023 1.09 Mn