Winmark
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Winmark's past years’ income statements indicate that its last revenue has increased compared to the previous period by 2% to $83,243,500. The net income raised on $40,178,100 and profit margin reached 48%. Total operating expenses were $25,103,100.
Profit Margin
| 2014 | 61.17M | 20.06M | 32.8% |
|---|---|---|---|
| 2015 | 69.44M | 21.79M | 31.39% |
| 2016 | 66.58M | 22.21M | 33.37% |
| 2017 | 69.74M | 24.56M | 35.22% |
| 2018 | 72.51M | 30.12M | 41.55% |
| 2019 | 73.29M | 32.14M | 43.86% |
| 2020 | 66.06M | 29.82M | 45.14% |
| 2021 | 78.21M | 39.91M | 51.04% |
| 2022 | 81.41M | 39.42M | 48.43% |
| 2023 | 83.24M | 40.17M | 48.27% |
WINA Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 83.24M | 81.41M | 78.21M | 66.06M | 73.29M | 72.51M | 69.74M | 66.58M | 69.44M | 61.17M |
Cost of revenue | 4.85M | 4.69M | 4.79M | 4.72M | 4.50M | 4.67M | 5.70M | 4.42M | 8.41M | 4.25M |
Gross profit | 78.38M | 76.71M | 73.42M | 61.33M | 68.79M | 67.84M | 64.04M | 62.15M | 61.03M | 56.92M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 700K | 491.9K | 348.2K | 273.9K | 402.7K | -1.92M | -3.26M | -2.32M | -5.75M | -1.63M |
Total operating expenses | 25.10M | 23.10M | 22.08M | 21.12M | 25.66M | 26.07M | 25.25M | 23.85M | 23.94M | 23.86M |
Operating income | 53.28M | 53.61M | 51.33M | 40.21M | 43.13M | 41.76M | 38.78M | 38.30M | 37.09M | 33.05M |
Other income (expenses), net | -1.91M | -2.82M | -1.46M | -1.69M | -1.66M | -33.2K | -2.35M | -2.35M | -1.86M | -470.5K |
Income before tax | 51.36M | 50.78M | 49.86M | 38.51M | 41.46M | 39.28M | 36.43M | 35.94M | 35.22M | 32.58M |
Income tax expense | 11.18M | 11.35M | 9.94M | 8.69M | 9.31M | 9.15M | 11.86M | 13.72M | 13.42M | 12.52M |
Net income | 40.17M | 39.42M | 39.91M | 29.82M | 32.14M | 30.12M | 24.56M | 22.21M | 21.79M | 20.06M |
Earnings per share | ||||||||||
Basic EPS | 11.55 | 11.3 | 10.87 | 8.02 | 8.37 | 7.26 | 6.06 | 5.39 | 4.89 | 3.96 |
Diluted EPS | 11.04 | 10.97 | 10.48 | 7.72 | 7.84 | 7.26 | 5.66 | 5.13 | 4.69 | 3.85 |
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