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

Winmark's (WINA) quarterly Cost of Revenue came in at $818500.0 in Q2 2026, up 6.78% year-on-year from $766500.0 in Q2 2025, and up 32.34% quarter-over-quarter from $618500.0 in Q1 2026.

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

Winmark's Cost of Revenue history runs 17 years deep, the most recent figure standing at $818500.0 for Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 6.78% year-over-year to $818500.0 in Q2 2026; TTM through Jun 2026 was $2.9 million, a 7.89% decrease from a year earlier, with the FY2025 full-year figure at $3.1 million, down 8.13% from the prior year.
  • Cost of Revenue advanced to $818500.0 in Q2 2026 per WINA's latest filing, from $618500.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.2 million in Q3 2023 and bottomed at $618500.0 in Q1 2026.
  • The 5-year median for Cost of Revenue is $862800.0 (2022), against an average of $894155.6.
  • Across the five-year window, Cost of Revenue surged 54.71% in 2022 and slumped 30.99% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $1.2 million in 2022, then decreased by 5.99% to $1.1 million in 2023, then declined by 25.15% to $816600.0 in 2024, then slipped by 3.71% to $786300.0 in 2025, then gained by 4.1% to $818500.0 in 2026.
  • Per Business Quant, the three latest WINA Cost of Revenue figures stand at $818500.0 (Q2 2026), $618500.0 (Q1 2026), and $786300.0 (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Winmark 1.20 Bn 1.20 Bn 21.15 Mn 818,500.00

Historic Data

Download Data
DateValue
Jun 27, 2026 818,500.00
Jun 27, 2026 818,500.00
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