Winmark Corp income statement

In fiscal 2025, Winmark Corp reported revenue of $86.1m, up 5.9% on the year before, operating income of $54.6m (a 63.4% margin) and net income of $41.7m, or $11.30 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Winmark Corp: income statement, annual
Fiscal year	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	41	51	52	56	61	69	67	70	73	73	66	78	81	83	81	86	92
Cost of revenue	—	—	—	—	—	—	2	2	3	2	2	3	4	4	3	3	—
Gross profit	—	—	—	—	—	—	64	67	70	71	64	75	78	79	78	83	—
Selling, general and administrative	19	19	20	22	24	24	24	25	26	26	21	22	23	25	25	28	30
Operating income	19	25	27	30	33	37	38	39	42	43	40	51	54	53	53	55	55
Interest expense	1	0	0	0	0	2	2	2	2	2	2	1	3	3	3	2	2
Net interest income	—	—	—	0	0	−0	—	—	—	—	—	—	—	—	—	—	—
Provision for credit losses	0	−0	0	0	−0	0	0	0	0	−0	−0	−0	−0	—	—	—	—
Income before tax	18	23	23	30	33	35	36	36	39	41	39	50	51	51	51	53	53
Income tax	7	9	10	11	13	13	14	12	9	9	9	10	11	11	11	11	12
Net income	10	14	13	18	20	22	22	25	30	32	30	40	39	40	40	42	41
Diluted EPS	$1.98	$2.69	$2.47	$3.48	$3.85	$4.69	$5.11	$5.66	$7.26	$7.84	$7.72	$10.48	$10.97	$11.04	$10.89	$11.30	$11.20
Diluted shares (average)	5m	5m	5m	5m	5m	5m	4m	4m	4m	4m	4m	4m	4m	4m	4m	4m	4m
EBITDA	19	25	28	30	33	38	39	39	42	44	41	52	54	54	54	55	56

US$ millions unless shown otherwise. Fiscal quarters.

Winmark Corp: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	20	22	20	23	21	21	22	28
Selling, general and administrative	6	7	7	7	7	8	8	7
Operating income	13	14	13	15	13	12	14	16
Interest expense	1	1	1	1	1	1	1	1
Income before tax	12	13	13	15	13	12	13	15
Income tax	3	3	2	3	3	3	3	4
Net income	10	10	11	11	10	9	10	12
Diluted EPS	$2.60	$2.71	$2.89	$3.02	$2.69	$2.50	$2.81	$3.21
EBITDA	13	14	13	15	13	12	14	16

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Winmark Corp's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Winmark Corp.