Winmark Corporation (WINA) - Income Statement

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WINA
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383.46 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	83.244	81.411	78.216	66.062	73.299	72.511	69.746	66.58	69.448	61.179	55.731	51.943	51.335	41.204	37.296	35.424	31.165	27.371	26.593	27.202	31.243	33.425	36.087	47.547	66.6	96.4	88.8	91.5	100.2	83.6	51.8
Cost of Revenue Numbers are in millions	4.86	4.698	4.791	4.727	4.501	4.67	5.702	4.425	8.412	4.251	3.798	4.411	2.366	3.855	4.578	3.121	4.868	4.51	5.506	7.228	10.692	12.355	15.851	23.063	37.1	58.2	54.7	62.1	74.4	64.2	40.9
Gross Profit Numbers are in millions	78.384	76.713	73.425	61.335	68.798	67.841	64.044	62.155	61.035	56.928	51.934	47.532	48.969	37.348	32.718	32.303	26.297	22.86	21.087	19.974	20.551	21.07	20.236	24.484	29.5	38.2	34.1	29.4	25.8	19.4	10.9
Gross Profit Ratio Numbers are in millions	0.942	0.942	0.939	0.928	0.939	0.936	0.918	0.934	0.879	0.931	0.932	0.915	0.954	0.906	0.877	0.912	0.844	0.835	0.793	0.734	0.658	0.63	0.561	0.515	0.443	0.396	0.384	0.321	0.257	0.232	0.21
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.409	22.667	21.948	20.929	25.343	27.968	28.52	26.159	29.854	25.437	23.79	1.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.7	0.492	0.348	0.274	0.403	-1.929	-3.269	-2.324	-5.759	-1.631	-1.592	18.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.109	23.158	22.296	21.203	25.745	26.038	25.251	23.836	24.094	23.806	22.198	20.28	24.164	18.62	19.142	24.212	19.871	17.499	16.593	13.349	14.156	14.746	15.366	18.701	28.3	29.1	25	23.6	21	15.9	9.3
Other Expenses Numbers are in millions	0.006	-0.058	-0.207	-0.079	-0.078	-0.033	0.009	0.019	-0.15	0.063	-0.045	-0.048	-0.043	0.189	2.796	0	0	0	0	0	0	5.692	-1.112	2.232	2.3	2.1	1.9	1.8	1.8	1.3	0.8
Operating Expenses Numbers are in millions	25.103	23.101	22.089	21.124	25.667	26.077	25.26	23.854	23.945	23.869	22.154	20.233	24.121	18.809	21.937	24.212	19.871	17.499	16.593	13.349	14.156	20.438	14.254	20.933	30.6	31.2	26.9	25.4	22.8	17.2	10.1
Operating Income Numbers are in millions	53.281	53.613	51.336	40.212	43.131	41.764	38.785	38.301	37.091	33.059	29.78	27.299	24.848	18.539	10.78	8.091	6.426	5.362	4.494	6.625	6.395	0.632	5.983	3.551	-1.1	7	7.2	4	3	2.2	0.8
Operating Income Ratio Numbers are in millions	0.64	0.659	0.656	0.609	0.588	0.576	0.556	0.575	0.534	0.54	0.534	0.526	0.484	0.45	0.289	0.228	0.206	0.196	0.169	0.244	0.205	0.019	0.166	0.075	-0.017	0.073	0.081	0.044	0.03	0.026	0.015
Total Other Income Expenses Net Numbers are in millions	-1.919	-2.829	-1.469	-1.694	-1.664	-0.033	-2.354	-2.355	-1.866	-0.471	-0.19	-3.817	-1.399	-0.259	-0.101	-3.163	-0.36	0.25	-1.142	0.574	0.587	5.692	1.112	-2.801	-11.3	5.7	-1.6	0.3	0.3	0.2	0.1
Income Before Tax Numbers are in millions	51.361	50.784	49.867	38.517	41.467	39.283	36.431	35.946	35.225	32.589	29.59	23.156	23.382	17.558	9.83	3.848	5.149	5.75	3.655	6.871	6.543	6.368	5.259	-0.194	-13.8	11.9	5.3	4.3	3.3	2.3	0.6
Income Before Tax Ratio Numbers are in millions	0.617	0.624	0.638	0.583	0.566	0.542	0.522	0.54	0.507	0.533	0.531	0.446	0.455	0.426	0.264	0.109	0.165	0.21	0.137	0.253	0.209	0.191	0.146	-0.004	-0.207	0.123	0.06	0.047	0.033	0.028	0.012
Income Tax Expense Numbers are in millions	11.183	11.359	9.947	8.694	9.318	9.158	11.866	13.728	13.425	12.522	11.358	10.218	9.287	7.229	3.981	2.708	2.104	2.329	1.555	2.789	2.53	2.54	2.062	0.157	-5.2	4.7	2.1	1.7	1.3	0.9	0.3
Net Income Numbers are in millions	40.178	39.425	39.92	29.823	32.149	30.126	24.565	22.218	21.8	20.067	18.232	12.938	14.095	10.329	5.849	1.139	3.045	3.421	2.1	4.082	4.013	3.829	3.198	-0.351	-8.6	7.2	3.2	2.6	2	1.4	0.3
Net Income Ratio Numbers are in millions	0.483	0.484	0.51	0.451	0.439	0.415	0.352	0.334	0.314	0.328	0.327	0.249	0.275	0.251	0.157	0.032	0.098	0.125	0.079	0.15	0.128	0.115	0.089	-0.007	-0.129	0.075	0.036	0.028	0.02	0.017	0.006
EPS Numbers are in millions	11.55	11.3	10.87	8.02	8.37	7.26	6.06	5.39	4.89	3.96	3.6	2.57	2.83	2.05	1.1	0.21	0.56	0.58	0.35	0.68	0.71	0.69	0.59	-0.065	-1.65	1.28	0.53	0.4	0.28	0.19	0.06
EPS Diluted Numbers are in millions	11.04	10.97	10.48	7.72	7.84	7.26	5.66	5.13	4.69	3.85	3.48	2.47	2.69	1.98	1.1	0.21	0.54	0.56	0.29	0.5	0.57	0.63	0.55	-0.065	-1.65	1.24	0.52	0.4	0.28	0.19	0.06
EBITDA Numbers are in millions	54.343	54.568	52.011	40.255	43.199	41.764	38.785	38.301	37.091	33.059	29.78	24.806	24.856	19.004	11.139	8.482	6.735	5.564	4.645	5.977	5.87	1.166	5.823	8.583	12.5	3.4	10.7	5.5	4.5	3.3	1.6
EBITDA Ratio Numbers are in millions	0.653	0.67	0.665	0.609	0.589	0.576	0.556	0.575	0.534	0.54	0.534	0.478	0.484	0.461	0.299	0.239	0.216	0.203	0.175	0.22	0.188	0.035	0.161	0.181	0.188	0.035	0.12	0.06	0.045	0.039	0.031

Winmark Corporation

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