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| Date | Value |
|---|---|
| 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 |