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