Winmark Corporation (WINA)

USD 402.24

(-1.46%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 83.24 Million 81.41 Million 78.21 Million 66.06 Million 73.29 Million 72.51 Million
Cost of Revenue 4.85 Million 4.69 Million 4.79 Million 4.72 Million 4.5 Million 4.67 Million
Gross Profit 78.38 Million 76.71 Million 73.42 Million 61.33 Million 68.79 Million 67.84 Million
Operating Expenses 25.1 Million 23.1 Million 22.08 Million 21.12 Million 25.66 Million 26.07 Million
Selling, General and Administrative Expenses 25.1 Million 23.15 Million 22.29 Million 21.2 Million 25.74 Million 26.03 Million
Research and Development Expenses - - - - - -
Other Expenses -5600.00 -57.9 Thousand -206.6 Thousand -79.3 Thousand -78.3 Thousand -33.2 Thousand
Cost and Expenses 29.96 Million 27.79 Million 26.88 Million 25.85 Million 30.16 Million 30.74 Million
Operating Income 53.28 Million 53.61 Million 51.33 Million 40.21 Million 43.13 Million 41.76 Million
Interest Expense 3.09 Million 2.91 Million 1.46 Million 1.73 Million 1.73 Million 2.48 Million
Income Tax Expense 11.18 Million 11.35 Million 9.94 Million 8.69 Million 9.31 Million 9.15 Million
Earnings before Tax 51.36 Million 50.78 Million 49.86 Million 38.51 Million 41.46 Million 39.28 Million
Net Income 40.17 Million 39.42 Million 39.91 Million 29.82 Million 32.14 Million 30.12 Million
Earnings Per Share Basic 11.55 11.30 10.87 8.02 8.37 7.26
Earnings Per Share Diluted 11.04 10.97 10.48 7.72 7.84 7.26
Weighted Average Shares Outstanding 3.47 Million 3.48 Million 3.67 Million 3.71 Million 3.84 Million 4.14 Million
Weighted Average Shares Outstanding (Diluted) 3.64 Million 3.59 Million 3.81 Million 3.86 Million 4.1 Million 4.14 Million
Gross Margin 0.94 0.94 0.94 0.93 0.94 0.94
EBIT Margin 0.65 0.67 0.66 0.61 0.59 0.58
Profit Margin 0.48 0.48 0.51 0.45 0.44 0.42
EBITDA 54.34 Million 54.56 Million 52.01 Million 41.1 Million 43.94 Million 42.07 Million
Earnings Before Tax Margin 0.64 0.66 0.66 0.61 0.59 0.58

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