Last quarter (Q1 2024), Winmark's total revenue was $20.11M, a decrease of -2.02% from the same quarter last year. In Q1, Winmark's net income was $8.82M. See Winmark’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 80.66M	$ 83.24M	$ 74.47M	$ 1.30M	$ 66.06M	$ 73.30M
Cost of Revenue	$ 4.41M	$ 4.46M	$ 3.71M	$ 2.94M	$ 4.73M	$ 4.50M
Gross Profit	$ 76.25M	$ 78.78M	$ 70.76M	$ -1.64M	$ 61.34M	$ 68.80M
Operating Expense	$ 25.83M	$ 24.70M	$ 24.14M	$ 24.15M	$ 21.12M	$ 25.67M
Operating Income	$ 50.32M	$ 53.28M	$ 46.62M	$ -25.79M	$ 40.21M	$ 43.13M
Net Non Operating Interest Income Expense	$ -3.08M	$ -3.09M	$ -2.91M	$ -1.45M	$ -1.69M	$ -1.66M
Other Income Expense	$ -5.20M	$ -4.77M	$ -6.94M	$ -11.13M	-	-
Pretax Income	$ 50.89M	$ 51.36M	$ 50.73M	$ -16.11M	$ 38.52M	$ 41.47M
Tax Provision	$ 11.61M	$ 11.18M	$ 11.36M	$ 9.95M	$ 8.69M	$ 9.32M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	$ 38.92M	$ 40.18M	$ 39.42M	$ -25.85M	$ 29.82M	$ 32.15M
Basic EPS	$ 11.28	$ 11.55	$ 11.30	$ 10.87	$ 8.02	$ 8.37
Diluted EPS	$ 10.80	$ 11.04	$ 10.97	$ 10.48	$ 7.72	$ 7.84
Basic Average Shares	$ 13.92M	$ 3.48M	$ 3.49M	$ 3.67M	$ 3.72M	$ 3.84M
Diluted Average Shares	$ 14.54M	$ 3.64M	$ 3.59M	$ 3.81M	$ 3.86M	$ 4.10M
Dividend Per Share	$ 0.80	$ 3.10	$ 2.55	$ 1.60	$ 0.80	$ 0.90
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 30.24M	$ 29.17M	$ 27.86M	$ 27.09M	$ 25.85M	$ 30.17M
Net Income From Continuing And Discontinued Operation	$ 39.28M	$ 40.18M	$ 39.42M	$ -25.85M	$ 29.82M	$ 32.15M
Normalized Income	$ 21.34M	-	$ 39.99M	-	$ 29.82M	$ 32.15M
Interest Expense	-	-	-	-	$ 1.74M	$ 1.66M
EBIT	$ 53.24M	$ 51.40M	$ 50.92M	$ -16.04M	$ 40.25M	$ 43.13M
EBITDA	$ 54.30M	$ 52.47M	$ 51.79M	$ -15.35M	$ 41.11M	$ 43.88M

Currency in USD

Winmark Earnings and Revenue History

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