WINA — Winmark Income Statement

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Consumer CyclicalsBalancedMid CapFalling Star

Annual income statement for Winmark, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2019 December 28th	2020 December 26th	2021 December 25th	2022 December 31st	2023 December 30th
Period Length:	52 W	52 W	52 W	53 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	73.3	66.1	78.2	81.4	83.2
Cost of Revenue
Gross Profit	70.8	64	75.3	77.7	78.8
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	30.2	25.9	26.9	27.8	30
Operating Profit	43.1	40.2	51.3	53.6	53.3
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	41.5	38.5	49.9	50.8	51.4
Provision for Income Taxes
Net Income After Taxes	32.1	29.8	39.9	39.4	40.2
Net Income Before Extraordinary Items
Net Income	32.1	29.8	39.9	39.4	40.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.1	29.8	39.9	39.4	40.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.84	7.72	10.5	11	11
Dividends per Share
Special Dividends per Share