WINMARK CORPORATION — Income Charts
64 quarters of history · ending 2026-03-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-4.9% -$1M
$21M
Cost of Revenue↑+54.8% +$174K
$490K
SG&A↑+5.8% +$435K
$8M
D&A↓-2.1% -$2K
$95K
Operating Income↓-9.1% -$1M
$12M
EBITDA↓-9.0% -$1M
$12M
Interest Expense↑+0.0% +$0
$614K
Other Income/Expense↓-20.8% -$31K
$119K
Pretax Income↓-9.6% -$1M
$12M
Tax Provision↓-17.8% -$565K
$3M
Net Income↓-7.0% -$702K
$9M
Operating Margin↓-2.7pts
59.3%
Net Margin↓-1.0pts
44.4%
Effective Tax Rate↓-2.2pts
22.0%
Deferred Tax Assets↑+4.6% +$196K
$4M
Deferred Tax Liabilities↑+0.0% +$0
$40K
ETR (Continuing Operations)↓-0.4pts
21.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.1pts
2.4%
ETR Foreign Differential (pp)↑+0.0pts
1.4%
Operating Lease Cost↑+4.8% +$13K
$289K
Revenue YoY Variation↓-13.9pts
-4.9%
Income YoY Variation↓-20.4pts
-9.1%
Revenue QoQ Variation↓-13.3pts
-1.1%
Income QoQ Variation↓-11.5pts
-5.0%