WINA | Winmark Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-30	2022-12-31	2021-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2015-12-26	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2010-12-25	2009-12-26	2008-12-27	2007-12-29	2006-12-30	2005-12-31	2004-12-25	2003-12-27	2002-12-28	2001-12-29	2000-12-30	1999-12-25	1998-12-26	1997-12-27	1996-12-28	1995-12-31
Revenue	83.24M	81.41M	78.22M	78.22M	66.06M	73.30M	72.51M	69.75M	66.58M	69.45M	61.18M	55.70M	51.90M	51.34M	41.20M	37.30M	35.40M	31.20M	27.40M	26.59M	27.20M	31.20M	33.40M	36.10M	47.50M	66.60M	96.40M	88.80M	91.60M	100.20M
Cost of Revenue	4.86M	4.70M	4.79M	4.79M	4.73M	4.50M	4.67M	5.70M	4.43M	2.65M	2.62M	2.20M	2.60M	2.37M	2.20M	2.30M	3.10M	3.80M	4.30M	5.51M	7.20M	10.70M	12.40M	15.90M	25.30M	39.40M	60.30M	56.60M	63.90M	74.40M
Gross Profit	78.38M	76.71M	73.43M	73.43M	61.34M	68.80M	67.84M	64.04M	62.16M	66.79M	58.56M	53.50M	49.30M	48.97M	39.00M	35.00M	32.30M	27.40M	23.10M	21.09M	20.00M	20.50M	21.00M	20.20M	22.20M	27.20M	36.10M	32.20M	27.70M	25.80M
Operating Expenses	25.10M	23.10M	22.09M	22.09M	21.12M	25.67M	26.08M	25.26M	23.85M	29.70M	25.50M	23.80M	23.40M	24.12M	20.50M	24.20M	27.10M	20.90M	17.70M	16.59M	13.40M	14.10M	14.70M	14.20M	21.50M	39.70M	23.90M	27.00M	23.60M	22.80M
Selling, General & Admin	25.11M	23.16M	22.30M	22.30M	21.20M	25.75M	26.04M	25.25M	23.84M	29.85M	25.44M	23.80M	22.10M	24.16M	20.20M	21.40M	21.60M	20.30M	17.40M	16.59M	13.30M	14.20M	14.70M	15.40M	18.70M	28.30M	29.10M	25.00M	23.60M	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	5.60K	-57.90K	-206.60K	-206.60K	-79.30K	-78.30K	-33.20K	9.00K	18.50K	-149.70K	62.90K	N/A	1.30M	-43.40K	300.00K	2.80M	5.50M	600.00K	300.00K	N/A	100.00K	-100.00K	0	-1.20M	2.80M	11.40M	-5.20M	2.00M	N/A	22.80M
Operating Income	53.28M	53.61M	51.34M	51.34M	40.21M	43.13M	41.76M	38.78M	38.30M	37.09M	33.06M	29.80M	26.00M	24.85M	18.50M	10.80M	5.30M	6.40M	5.40M	4.49M	6.60M	6.40M	6.30M	6.00M	800.00K	-12.50M	12.20M	5.20M	4.10M	3.00M
Other Expenses / Income	-1.92M	-2.83M	-1.47M	-1.47M	-1.69M	-1.66M	-33.20K	-2.35M	-2.35M	-1.87M	-470.50K	-200.00K	-2.80M	-1.47M	-900.00K	-1.00M	-1.50M	-1.30M	200.00K	-838.80K	300.00K	100.00K	100.00K	-700.00K	-1.00M	-1.30M	-300.00K	100.00K	200.00K	300.00K
Before Tax Income	51.36M	50.78M	49.87M	49.87M	38.52M	41.47M	39.28M	36.43M	35.95M	35.22M	32.59M	29.60M	23.20M	23.38M	17.60M	9.80M	3.80M	5.10M	5.60M	3.66M	6.90M	6.50M	6.40M	5.30M	-200.00K	-13.80M	11.90M	5.30M	4.30M	3.30M
Income Tax Expenses	11.18M	11.36M	9.95M	9.95M	8.69M	9.32M	9.16M	11.87M	13.73M	13.43M	12.52M	11.36M	10.22M	9.29M	-7.23B	-3.98B	-2.71B	-2.10B	-2.33B	1.56M	2.79B	2.53B	2.54B	2.10M	200.00K	-5.20M	4.70M	2.10M	1.70M	1.30M
Net Income	40.18M	39.42M	39.92M	39.92M	29.82M	32.15M	30.13M	24.57M	22.22M	21.80M	20.07M	18.20M	12.90M	14.10M	10.30M	5.80M	1.10M	3.00M	3.30M	2.10M	4.10M	4.00M	3.80M	3.20M	-400.00K	-8.60M	7.20M	3.20M	2.60M	2.00M
Interest Expenses	3.09M	2.91M	1.47M	1.47M	1.74M	1.73M	2.48M	2.37M	2.35M	1.87M	470.50K	213.50K	392.30K	112.00K	980.20K	1.31M	1.30M	1.46M	728.70K	N/A	N/A	N/A	264.20K	1.01M	1.20M	N/A	700.00K	N/A	100.00K	N/A
Basic Shares Outstanding	3.48M	3.49M	3.72M	3.67M	3.72M	3.84M	4.15M	4.06M	4.12M	4.46M	5.07M	5.07M	5.03M	4.98M	5.04M	5.30M	5.50M	5.59M	5.79M	6.02M	5.87M	5.67M	5.58M	5.80M	5.40M	5.20M	5.80M	6.30M	6.50M	7.14M
Diluted Shares Outstanding	3.64M	3.59M	3.72M	3.81M	3.86M	4.10M	4.15M	4.34M	4.33M	4.46M	5.07M	5.07M	5.03M	5.24M	5.04M	5.30M	5.50M	5.59M	5.79M	6.36M	5.87M	5.67M	5.58M	5.80M	5.40M	5.20M	5.80M	6.30M	6.50M	7.14M
EBITDA	54.34M	54.57M	52.01M	52.01M	40.25M	43.20M	41.76M	39.15M	38.72M	37.52M	33.47M	30.20M	23.94M	23.97M	-7.22B	-3.97B	-2.71B	-2.10B	-2.32B	3.83M	2.79B	2.53B	2.54B	7.26M	3.23M	-11.49M	14.68M	7.18M	6.19M	5.10M
EBITDA Margin	65.28%	67.03%	66.50%	66.50%	60.94%	58.93%	57.60%	56.14%	58.16%	54.03%	54.71%	54.22%	46.13%	46.70%	-17,516.38%	-10,652.98%	-7,642.10%	-6,727.67%	-8,483.84%	14.42%	10,267.35%	8,121.15%	7,617.05%	20.10%	6.81%	-17.25%	15.23%	8.09%	6.76%	5.09%
EBIT	54.45M	53.70M	51.34M	51.34M	40.25M	43.20M	41.76M	38.80M	38.30M	37.09M	33.06M	29.77M	23.51M	23.49M	-7.22B	-3.97B	-2.71B	-2.10B	-2.32B	3.66M	2.79B	2.53B	2.54B	6.31M	1.00M	-13.80M	12.60M	5.30M	4.40M	3.30M
EBIT Margin	65.41%	65.96%	65.63%	65.63%	60.94%	58.93%	57.60%	55.63%	57.53%	53.41%	54.04%	53.45%	45.30%	45.77%	-17,517.52%	-10,654.40%	-7,643.21%	-6,728.66%	-8,484.57%	13.75%	10,266.91%	8,120.51%	7,615.46%	17.47%	2.11%	-20.72%	13.07%	5.97%	4.80%	3.29%
Financial Year End	2023-12-30	2022-12-31	2021-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2015-12-26	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2010-12-25	2009-12-26	2008-12-27	2007-12-29	2006-12-30	2005-12-31	2004-12-25	2003-12-27	2002-12-28	2001-12-29	2000-12-30	1999-12-25	1998-12-26	1997-12-27	1996-12-28	1995-12-31