WINMARK CORP
WINA · XNASCIK 908315fmd_0HWP5Q0PG2YXV3BF9CS4JSY77XRetail Trade · Retail-Miscellaneous RetailTemplate: Standard
Coverage: Dec 27, 2009 to Sep 26, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 67 | 70 | 73 | 73 | 66 | 78 | 81 | 83 | 81 | 86 |
| Rental revenue | – | – | – | 3 | 2 | 2 | 2 | 3 | 1 | 0 |
| Cost of revenue | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 3 | 3 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 64 | 67 | 70 | 71 | 64 | 75 | 78 | 79 | 78 | 83 |
| Provision for credit losses | 0 | 0 | 0 | (0) | (0) | (0) | (0) | – | – | – |
| Net interest income after provision | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 24 | 25 | 26 | 26 | 21 | 22 | 23 | 25 | 25 | 28 |
| Operating income | 38 | 39 | 42 | 43 | 40 | 51 | 54 | 53 | 53 | 55 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 3 | 2 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 36 | 36 | 39 | 41 | 39 | 50 | 51 | 51 | 51 | 53 |
| Income tax expense | 14 | 12 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 11 |
| Net income from continuing operations | 22 | 25 | 30 | 32 | 30 | 40 | 39 | 40 | 40 | 42 |
| Net income | 22 | 25 | 30 | 32 | 30 | 40 | 39 | 40 | 40 | 42 |
| Net income to common shareholders | 22 | 25 | – | – | – | – | – | – | – | – |