Winmark Income Statement (2010-2026) | WINA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	19.03M	20.15M	20.37M	20.05M	19.07M	21.16M	21.13M	20.52M	20.36M	22.32M	20.04M	20.11M	20.12M	21.51M	19.55M	21.92M	20.42M	22.63M	21.09M	20.85M
Cost of Revenue (Quarter)	0.65M	0.68M	1.05M	0.86M	0.97M	0.72M	1.16M	1.19M	1.25M	0.94M	1.09M	1.04M	0.86M	0.66M	0.82M	0.89M	0.77M	0.66M	0.79M	0.62M
Gross Profit (Quarter)	18.38M	19.47M	19.32M	19.19M	18.10M	20.45M	19.97M	19.34M	19.11M	21.38M	18.95M	19.07M	19.26M	20.85M	18.73M	21.03M	19.65M	21.97M	20.30M	20.23M
Operating items
Selling, General & Administrative (Quarter)	5.81M	5.38M	6.01M	5.54M	5.46M	5.67M	6.49M	6.64M	5.81M	6.25M	6.41M	6.82M	6.24M	5.92M	5.97M	7.43M	6.59M	7.05M	7.29M	7.87M
Operating Expenses (Quarter)	5.81M	5.38M	6.01M	5.54M	5.46M	5.67M	6.49M	6.64M	5.81M	6.25M	6.41M	6.82M	6.24M	5.92M	5.97M	7.43M	6.59M	7.05M	7.29M	7.87M
Operating Income (Quarter)	11.98M	13.79M	-27.95M	13.44M	12.36M	14.42M	-29.55M	12.39M	13.25M	15.12M	-29.98M	12.22M	13.02M	14.93M	-29.41M	13.60M	13.06M	14.92M	13.01M	12.36M
EBIT (Quarter)	11.98M	13.79M	-27.95M	13.44M	12.36M	14.42M	-29.55M	12.39M	13.25M	15.12M	-29.98M	12.22M	13.02M	14.93M	-29.41M	13.60M	13.06M	14.92M	13.01M	12.36M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	-0.02M	-0.01M	-900.00	-0.01M	0.02M	0.08M	0.13M	0.29M	0.39M	0.37M	0.19M	0.28M	0.39M	0.30M	0.15M	0.25M	0.31M	0.27M	0.12M
Net income details
EBT (Quarter)	11.68M	13.45M	12.40M	12.92M	11.63M	13.62M	12.61M	11.72M	12.76M	14.74M	-32.54M	11.67M	12.58M	14.61M	12.37M	13.13M	12.71M	14.62M	4.85M	11.87M
Tax Provisions (Quarter)	2.74M	3.36M	0.81M	3.07M	2.60M	3.25M	2.43M	2.77M	2.40M	3.60M	2.42M	2.85M	2.15M	3.49M	2.94M	3.18M	2.10M	3.49M	2.91M	2.61M
Profit After Tax (Quarter)	8.94M	10.08M	11.59M	9.85M	9.03M	10.37M	10.18M	8.94M	10.37M	11.15M	9.72M	8.82M	10.43M	11.12M	9.58M	9.96M	10.60M	11.14M	9.96M	9.25M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	8.94M	10.08M	11.59M	9.85M	9.03M	10.37M	10.18M	8.94M	10.37M	11.15M	-34.96M	8.82M	10.43M	11.12M	9.42M	9.96M	10.60M	11.14M	1.94M	9.25M
Consolidated Net Income (Quarter)	8.94M	10.08M	11.59M	9.85M	9.03M	10.37M	10.18M	8.94M	10.37M	11.15M	-34.96M	8.82M	10.43M	11.12M	9.42M	9.96M	10.60M	11.14M	1.94M	9.25M
Income towards Parent Company (Quarter)	8.94M	10.08M	11.59M	9.85M	9.03M	10.37M	10.18M	8.94M	10.37M	11.15M	-34.96M	8.82M	10.43M	11.12M	9.42M	9.96M	10.60M	11.14M	1.94M	9.25M
Net Income towards Common Stockholders (Quarter)	8.94M	10.08M	11.59M	9.85M	9.03M	10.37M	10.18M	8.94M	10.37M	11.15M	-34.96M	8.82M	10.43M	11.12M	9.42M	9.96M	10.60M	11.14M	1.94M	9.25M
Additional items
EPS (Basic) (Quarter)	2.42	2.77	3.19	2.74	2.61	3.01	2.94	2.58	2.98	3.20	2.78	2.52	2.97	3.16	2.71	2.81	3.00	3.13	2.79	2.59
EPS (Weighted Average and Diluted) (Quarter)	2.33	2.67	3.08	2.65	2.54	2.93	2.86	2.49	2.85	3.05	2.64	2.41	2.85	3.03	2.60	2.71	2.89	3.02	2.69	2.50
Shares Outstanding (Weighted Average) (Quarter)	3.69M	3.64M	3.67M	3.60M	3.53M	3.50M	3.49M	3.46M	3.47M	3.48M	3.48M	3.50M	3.51M	3.51M	3.52M	3.54M	3.54M	3.55M	3.55M	3.57M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	11.98M	13.79M	-27.95M	13.44M	12.36M	14.42M	-29.55M	12.39M	13.25M	15.12M	-29.98M	12.22M	13.02M	14.93M	-29.41M	13.60M	13.06M	14.92M	13.01M	12.36M
Interest Expenses (Quarter)	0.30M	0.32M	0.51M	0.51M	0.71M	0.82M	0.87M	0.80M	0.78M	0.76M	0.75M	0.74M	0.72M	0.70M	0.69M	0.61M	0.61M	0.61M	0.61M	0.61M
Tax Rate (Quarter)	23.47%	25.02%	6.52%	23.77%	22.38%	23.89%	19.28%	23.67%	18.77%	24.38%	-7.44%	24.42%	17.06%	23.89%	23.80%	24.19%	16.56%	23.84%	59.97%	22.01%

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Winmark Income Statement (2010-2026) | WINA

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