Winmark (WINA) Cost of Revenue (2010 - 2026)
Winmark (WINA) recorded quarterly Cost of Revenue of $618500.0 in Q1 2026, down 21.34% quarter-over-quarter from $786300.0 in Q4 2025, and down 30.37% on a YoY basis from $888300.0 in Q1 2025.
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 $618500.0 for 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 was $618500.0 for Q1 2026 at Winmark, down from $786300.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.2 million in Q3 2023 to a low of $618500.0 in Q1 2026.
- Historically, Cost of Revenue has averaged $898605.9 across 5 years, with a median of $864500.0 in 2022.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 54.71% in 2022, then slumped 30.99% in 2024.
- A 5-year view of Cost of Revenue shows it 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 retreated by 21.34% to $618500.0 in 2026.
- The last three Cost of Revenue figures came in at $618500.0 (Q1 2026), $786300.0 (Q4 2025), and $663300.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 33.78 Bn | 33.31 Bn | 1.01 Bn | 2.91 Bn |
| 2 | Williams Sonoma | 25.21 Bn | 24.19 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 21.11 Bn | 20.62 Bn | 1.48 Bn | 2.41 Bn |
| 4 | Dick'S Sporting Goods | 17.89 Bn | 16.53 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.17 Bn | 15.95 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 15.95 Bn | 14.20 Bn | 2.10 Bn | 6.83 Bn |
| 7 | NaaS Technology | 14.10 Bn | 14.08 Bn | - | - |
| 8 | Murphy USA | 11.30 Bn | 11.18 Bn | 3.98 Bn | 839.00 Mn |
| 9 | Five Below | 10.80 Bn | 9.87 Bn | 696.98 Mn | 1.03 Bn |
| 10 | Winmark | 1.39 Bn | 1.38 Bn | 20.23 Mn | 618,500.00 |
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 |