Winmark (WINA) Operating Expenses (2010 - 2026)

Winmark (WINA) recorded quarterly Operating Expenses of $7.9 million in Q1 2026, up 8.0% quarter-over-quarter from $7.3 million in Q4 2025, and up 5.85% on a YoY basis from $7.4 million in Q1 2025.

Winmark (WINA) Operating Expenses (2010 - 2026) Analysis & Trends

Winmark's Operating Expenses history runs 17 years deep, the most recent figure standing at $7.9 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 5.85% year-over-year to $7.9 million; the TTM figure through Mar 2026 stood at $28.8 million (up 12.64% YoY), while the FY2025 annual figure was $28.4 million, up 13.68% from the prior year.
  • Operating Expenses was $7.9 million for Q1 2026 at Winmark, up from $7.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $7.9 million in Q1 2026 to a low of $5.5 million in Q2 2022.
  • Historically, Operating Expenses has averaged $6.4 million across 5 years, with a median of $6.4 million in 2023.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses slipped 7.0% in 2024, then advanced 22.16% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $6.5 million in 2022, then fell by 1.09% to $6.4 million in 2023, then fell by 7.0% to $6.0 million in 2024, then gained by 22.16% to $7.3 million in 2025, then advanced by 8.0% to $7.9 million in 2026.
  • The last three Operating Expenses figures came in at $7.9 million (Q1 2026), $7.3 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 697.64 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 627.08 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 1.01 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 1.57 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 941.15 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 1.73 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 337.11 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 279.80 Mn
10 Winmark 1.33 Bn 1.33 Bn 20.23 Mn 7.87 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 7.87 Mn
Dec 27, 2025 7.29 Mn
Sep 27, 2025 7.05 Mn
Jun 28, 2025 6.59 Mn
Mar 29, 2025 7.43 Mn
Dec 28, 2024 5.97 Mn
Sep 28, 2024 5.92 Mn
Jun 29, 2024 6.24 Mn
Mar 30, 2024 6.82 Mn
Dec 30, 2023 6.41 Mn
Sep 30, 2023 6.25 Mn
Jul 1, 2023 5.81 Mn
Apr 1, 2023 6.64 Mn
Dec 31, 2022 6.49 Mn
Sep 24, 2022 5.67 Mn
Jun 25, 2022 5.46 Mn
Mar 26, 2022 5.54 Mn
Dec 25, 2021 6.01 Mn
Sep 25, 2021 5.38 Mn
Jun 26, 2021 5.81 Mn