WINA | Winmark Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-30	2022-12-31	2021-12-25	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	1994-12-31
Revenue	83.24M	81.41M	78.22M	66.06M	73.30M	72.51M	69.75M	66.58M	69.45M	61.18M	55.73M	51.94M	51.34M	41.20M	37.30M	35.42M	31.17M	27.37M	26.59M	27.20M	31.24M	33.43M	36.09M	47.55M	66.60M	96.40M	88.80M	91.50M	100.20M	83.60M
Cost of Revenue	4.86M	4.70M	4.79M	4.73M	4.50M	4.67M	5.70M	4.43M	8.41M	4.25M	3.80M	4.41M	2.37M	3.86M	4.58M	3.12M	4.87M	4.51M	5.51M	7.23M	10.69M	12.36M	15.85M	23.06M	37.10M	58.20M	54.70M	62.10M	74.40M	64.20M
Gross Profit	78.38M	76.71M	73.43M	61.34M	68.80M	67.84M	64.04M	62.16M	61.04M	56.93M	51.93M	47.53M	48.97M	37.35M	32.72M	32.30M	26.30M	22.86M	21.09M	19.97M	20.55M	21.07M	20.24M	24.48M	29.50M	38.20M	34.10M	29.40M	25.80M	19.40M
Operating Expenses	25.10M	23.10M	22.09M	21.12M	25.67M	26.08M	25.26M	23.85M	23.94M	23.87M	22.15M	20.23M	24.12M	18.81M	21.94M	24.21M	19.87M	17.50M	16.59M	13.35M	14.16M	20.44M	14.25M	20.93M	30.60M	31.20M	26.90M	25.40M	22.80M	17.20M
Selling, General & Admin	25.11M	23.16M	22.30M	21.20M	25.75M	26.04M	25.25M	23.84M	24.09M	23.81M	22.20M	20.28M	24.16M	18.62M	19.14M	24.21M	19.87M	17.50M	16.59M	13.35M	14.16M	14.75M	15.37M	18.70M	28.30M	29.10M	25.00M	23.60M	21.00M	15.90M
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	-79.30K	-78.30K	-33.20K	9.00K	18.50K	-149.70K	62.90K	-44.70K	-47.60K	-43.40K	189.00K	2.80M	N/A	N/A	N/A	N/A	N/A	N/A	5.69M	-1.11M	2.23M	2.30M	2.10M	1.90M	1.80M	1.80M	1.30M
Operating Income	53.28M	53.61M	51.34M	40.21M	43.13M	41.76M	38.78M	38.30M	37.09M	33.06M	29.78M	27.30M	24.85M	18.54M	10.78M	8.09M	6.43M	5.36M	4.49M	6.62M	6.40M	632.40K	5.98M	3.55M	-1.10M	7.00M	7.20M	4.00M	3.00M	2.20M
Other Expenses / Income	-1.92M	-2.83M	-1.47M	-1.69M	-1.66M	-2.48M	-2.35M	-2.35M	-1.87M	-470.50K	-190.10K	-4.14M	-1.47M	-981.50K	-950.20K	-4.24M	-1.28M	388.60K	-838.80K	245.80K	147.60K	5.74M	-723.70K	-3.74M	-12.70M	4.90M	-1.90M	300.00K	300.00K	100.00K
Before Tax Income	51.36M	50.78M	49.87M	38.52M	41.47M	39.28M	36.43M	35.95M	35.22M	32.59M	29.59M	23.16M	23.38M	17.56M	9.83M	3.85M	5.15M	5.75M	3.66M	6.87M	6.54M	6.37M	5.26M	-193.90K	-13.80M	11.90M	5.30M	4.30M	3.30M	2.30M
Income Tax Expenses	11.18M	11.36M	9.95M	8.69M	9.32M	9.16M	11.87M	13.73M	13.43M	12.52M	11.36M	10.22M	9.29M	7.23M	3.98M	2.71M	2.10M	2.33M	1.56M	2.79M	2.53M	2.54M	2.06M	156.80K	-5.20M	4.70M	2.10M	1.70M	1.30M	900.00K
Net Income	40.18M	39.42M	39.92M	29.82M	32.15M	30.13M	24.57M	22.22M	21.80M	20.07M	18.23M	12.94M	14.10M	10.33M	5.85M	1.14M	3.04M	3.42M	2.10M	4.08M	4.01M	3.83M	3.20M	-350.70K	-8.60M	7.20M	3.20M	2.60M	2.00M	1.40M
Interest Expenses	3.09M	2.91M	1.47M	1.74M	1.73M	2.48M	2.35M	2.35M	1.87M	470.50K	190.10K	326.30K	112.00K	980.20K	1.31M	1.30M	1.46M	728.70K	N/A	N/A	182.40M	264.20K	1.01M	1.20M	N/A	700.00K	N/A	100.00K	N/A	100.00K
Basic Shares Outstanding	3.48M	3.49M	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	5.47M	5.79M	6.02M	5.84M	5.66M	5.58M	5.39M	5.38M	5.21M	5.66M	6.04M	6.52M	7.14M	7.37M
Diluted Shares Outstanding	3.64M	3.59M	3.81M	3.86M	4.10M	4.15M	4.34M	4.33M	4.65M	5.22M	5.24M	5.24M	5.24M	5.21M	5.34M	5.53M	5.59M	6.01M	6.36M	6.50M	6.32M	6.08M	5.79M	5.38M	5.21M	5.83M	6.15M	6.54M	7.14M	7.37M
EBITDA	55.52M	54.57M	52.01M	41.11M	43.94M	42.08M	39.16M	38.63M	37.52M	33.47M	30.21M	23.98M	23.97M	19.00M	11.67M	5.54M	6.73M	5.56M	4.67M	6.75M	6.59M	1.17M	6.93M	5.78M	1.20M	9.10M	9.10M	5.80M	4.80M	3.50M
EBITDA Margin	66.69%	67.03%	66.50%	62.23%	59.95%	58.03%	56.15%	58.02%	54.03%	54.71%	54.21%	46.17%	46.70%	46.12%	31.29%	15.65%	21.61%	20.33%	17.57%	24.80%	21.10%	3.49%	19.22%	12.16%	1.80%	9.44%	10.25%	6.34%	4.79%	4.19%
EBIT	54.45M	53.70M	51.34M	40.25M	43.20M	41.76M	38.78M	38.30M	37.09M	33.06M	29.78M	23.48M	23.49M	18.54M	11.14M	5.15M	6.61M	6.48M	3.66M	6.87M	188.94M	6.63M	6.27M	1.01M	-13.80M	12.60M	5.30M	4.40M	3.30M	2.40M
EBIT Margin	65.41%	65.96%	65.63%	60.94%	58.93%	57.60%	55.61%	57.53%	53.41%	54.04%	53.44%	45.21%	45.77%	44.99%	29.87%	14.55%	21.19%	23.67%	13.75%	25.26%	604.74%	19.84%	17.37%	2.13%	-20.72%	13.07%	5.97%	4.81%	3.29%	2.87%
Financial Year End	2023-12-30	2022-12-31	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	1994-12-31