Winmark Quarterly Income Statement
NASDAQ: WINAConsumer DiscretionaryOther Specialty StoresUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Winmark revenue and earnings
In the quarter ended Jun 27, 2026, Winmark generated $22.0 million in revenue, up 7.6% from the same quarter a year earlier. Net income was $10.4 million (-1.9% year over year), for a net margin of 47.3% versus a median of 47.2% in the prior 5 quarters. Operating margin was 62.1%.
Diluted earnings per share came in at $2.81, down from $2.89.
Summary generated from market data by MetaCap's automated system. Methodology
Winmark income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-27 | Q1 20262026-03-28 | Q4 20252025-12-27 | Q3 20252025-09-27 | Q2 20252025-06-28 | Q1 20252025-03-29 | Q4 20242024-12-28 | Q3 20242024-09-28 | Q2 20242024-06-29 | Q1 20242024-03-30 | Q4 20232023-12-30 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.97M | 20.85M | 21.09M | 22.63M | 20.42M | 21.92M | 19.55M | 21.51M | 20.12M | 20.11M | 20.04M | 22.32M |
| Revenue growth (YoY) | +7.59% | -4.88% | +7.87% | +5.22% | +1.47% | +9.00% | -2.45% | -3.62% | -1.19% | -2.02% | -5.14% | +5.45% |
| Selling, General & Admin | 7.51M | 7.87M | 7.29M | 7.05M | 6.59M | 7.43M | 5.97M | 5.92M | 6.24M | 6.82M | 6.41M | 6.25M |
| Operating Income | 13.64M | 12.36M | 13.01M | 14.92M | 13.06M | 13.60M | 12.77M | 14.93M | 13.02M | 12.22M | 12.52M | 15.12M |
| Interest Expense | 609.80K | 613.90K | 612.90K | 610.30K | 609.80K | 613.90K | 693.60K | 704.10K | 721.40K | 737.70K | 751.20K | 763.10K |
| Pretax Income | 13.19M | 11.87M | 12.67M | 14.62M | 12.71M | 13.13M | 12.37M | 14.61M | 12.58M | 11.67M | 12.14M | 14.74M |
| Income Tax | 2.79M | 2.61M | 2.71M | 3.49M | 2.10M | 3.18M | 2.78M | 3.49M | 2.15M | 2.85M | 2.42M | 3.60M |
| Net Income | 10.39M | 9.25M | 9.96M | 11.14M | 10.60M | 9.96M | 9.58M | 11.12M | 10.43M | 8.82M | 9.72M | 11.15M |
| Net Income growth (YoY) | -1.95% | -7.05% | +3.93% | +0.14% | +1.63% | +12.90% | -1.38% | -0.26% | +0.60% | -1.38% | -4.52% | +7.53% |
| EPS (Basic) | 2.90 | 2.59 | 2.79 | 3.13 | 3.00 | 2.81 | 2.71 | 3.16 | 2.97 | 2.52 | 2.79 | 3.20 |
| EPS (Diluted) | 2.81 | 2.50 | 2.68 | 3.02 | 2.89 | 2.71 | 2.60 | 3.03 | 2.85 | 2.41 | 2.65 | 3.05 |
| Shares Outstanding (Basic) | 3.58M | 3.57M | — | 3.55M | 3.54M | 3.54M | — | 3.52M | 3.51M | 3.50M | — | 3.49M |
| Shares Outstanding (Diluted) | 3.70M | 3.71M | — | 3.69M | 3.67M | 3.67M | — | 3.67M | 3.66M | 3.66M | — | 3.65M |
| EBITDA | 13.73M | 12.46M | 13.11M | 15.02M | 13.16M | 13.69M | 12.87M | 15.05M | 13.13M | 12.33M | 12.71M | 15.32M |
| Operating Margin | 62.10% | 59.29% | 61.71% | 65.94% | 63.97% | 62.03% | 65.31% | 69.40% | 64.70% | 60.76% | 62.47% | 67.76% |
| Net Margin | 47.32% | 44.39% | 47.23% | 49.20% | 51.92% | 45.42% | 49.02% | 51.70% | 51.84% | 43.85% | 48.49% | 49.96% |
This table shows 12 quarterly periods of Winmark's income statement, from Q2 2026 back to Q3 2023, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow WINA's reporting calendar. What is a income statement?