NASDAQ:WINA
Winmark Corporation
- Stock
Last Close
417.28
06/11 21:01
Market Cap
1.27B
Beta: 0.79
Volume Today
25.29K
Avg: 23.15K
PE Ratio
31.56
PFCF: 28.86
Dividend Yield
3.40%
Payout:51.17%
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 61.18M - | 69.45M 13.52% | 66.58M 4.13% | 69.75M 4.75% | 72.51M 3.96% | 73.30M 1.09% | 66.06M 9.87% | 78.22M 18.40% | 81.41M 4.08% | 83.24M 2.25% | 81.29M 2.35% | |
cost of revenue | 4.25M - | 8.41M 97.92% | 4.43M 47.40% | 5.70M 28.85% | 4.67M 18.09% | 4.50M 3.63% | 4.73M 5.01% | 4.79M 1.36% | 4.70M 1.95% | 4.86M 3.46% | 3.38M 30.47% | |
gross profit | 56.93M - | 61.04M 7.21% | 62.16M 1.83% | 64.04M 3.04% | 67.84M 5.93% | 68.80M 1.41% | 61.34M 10.85% | 73.43M 19.71% | 76.71M 4.48% | 78.38M 2.18% | 77.91M 0.60% | |
selling and marketing expenses | -1.63M - | -5.76M 253.20% | -2.32M 59.65% | -3.27M 40.68% | -1.93M 40.98% | |||||||
general and administrative expenses | 25.44M - | 29.85M 17.37% | 26.16M 12.37% | 28.52M 9.02% | 27.97M 1.94% | |||||||
selling general and administrative expenses | 23.81M - | 24.09M 1.21% | 23.84M 1.07% | 25.25M 5.94% | 26.04M 3.12% | 25.75M 1.13% | 21.20M 17.64% | 22.30M 5.15% | 23.16M 3.87% | 25.11M 8.42% | 24.94M 0.66% | |
research and development expenses | ||||||||||||
other expenses | 62.90K - | -149.70K 338.00% | 18.50K 112.36% | 9K 51.35% | -33.20K 468.89% | -78.30K 135.84% | -79.30K 1.28% | -206.60K 160.53% | -57.90K 71.97% | 5.60K 109.67% | -1.50K 126.79% | |
cost and expenses | 28.12M - | 32.36M 15.07% | 28.28M 12.60% | 30.96M 9.48% | 30.75M 0.69% | 30.17M 1.88% | 25.85M 14.31% | 26.88M 3.98% | 27.80M 3.42% | 29.96M 7.79% | -28.36M 194.65% | |
operating expenses | 23.87M - | 23.94M 0.32% | 23.85M 0.38% | 25.26M 5.89% | 26.08M 3.24% | 25.67M 1.57% | 21.12M 17.70% | 22.09M 4.57% | 23.10M 4.58% | 25.10M 8.67% | 24.94M 0.64% | |
interest expense | 470.50K - | 1.87M 296.58% | 2.35M 26.21% | 2.35M 0.06% | 2.48M 5.40% | 1.73M 30.22% | 1.74M 0.37% | 1.47M 15.46% | 2.91M 98.44% | 3.09M 6.04% | 2.86M 7.57% | |
ebitda | 33.06M - | 37.09M 12.19% | 38.30M 3.26% | 38.78M 1.26% | 41.76M 7.68% | 43.20M 3.44% | 40.25M 6.81% | 52.01M 29.20% | 54.57M 4.92% | 54.34M 0.41% | 55.20M 1.57% | |
operating income | 33.06M - | 37.09M 12.19% | 38.30M 3.26% | 38.78M 1.26% | 41.76M 7.68% | 43.13M 3.27% | 40.21M 6.77% | 51.34M 27.67% | 53.61M 4.43% | 53.28M 0.62% | 52.93M 0.66% | |
depreciation and amortization | 412K - | 432.60K 5% | 420.50K 2.80% | 355.40K 15.48% | 314.10K 11.62% | 67.40K 78.54% | 43.40K 35.61% | 674.90K 1,455.07% | 954.70K 41.46% | 1.06M 11.32% | 1.12M 5.04% | |
total other income expenses net | -470.50K - | -1.87M 296.58% | -2.35M 26.21% | -2.35M 0.06% | -33.20K 98.59% | -1.66M 4,911.14% | -1.69M 1.83% | -1.47M 13.29% | -2.83M 92.61% | -1.92M 32.16% | -1.71M 11.08% | |
income before tax | 32.59M - | 35.22M 8.09% | 35.95M 2.05% | 36.43M 1.35% | 39.28M 7.83% | 41.47M 5.56% | 38.52M 7.11% | 49.87M 29.47% | 50.78M 1.84% | 51.36M 1.14% | 51.22M 0.27% | |
income tax expense | 12.52M - | 13.43M 7.21% | 13.73M 2.26% | 11.87M 13.57% | 9.16M 22.82% | 9.32M 1.75% | 8.69M 6.70% | 9.95M 14.42% | 11.36M 14.19% | 11.18M 1.54% | 11.27M 0.77% | |
net income | 20.07M - | 21.80M 8.64% | 22.22M 1.92% | 24.57M 10.57% | 30.13M 22.64% | 32.15M 6.72% | 29.82M 7.23% | 39.92M 33.85% | 39.42M 1.24% | 40.18M 1.91% | 39.95M 0.56% | |
weighted average shs out | 5.07M - | 4.46M 12.04% | 4.12M 7.54% | 4.06M 1.62% | 3.87M 4.47% | 3.84M 0.88% | 3.72M 3.15% | 3.67M 1.28% | 3.49M 5.02% | 3.48M 0.22% | 3.52M 1.04% | |
weighted average shs out dil | 5.22M - | 4.65M 10.84% | 4.33M 6.90% | 4.34M 0.22% | 4.15M 4.38% | 4.10M 1.18% | 3.86M 5.79% | 3.81M 1.37% | 3.59M 5.72% | 3.64M 1.34% | 3.67M 0.74% | |
eps | 3.96 - | 4.89 23.48% | 5.39 10.22% | 6.06 12.43% | 7.77 28.22% | 8.37 7.72% | 8.02 4.18% | 10.87 35.54% | 11.30 3.96% | 11.55 2.21% | 11.36 1.65% | |
epsdiluted | 3.85 - | 4.69 21.82% | 5.13 9.38% | 5.66 10.33% | 7.26 28.27% | 7.84 7.99% | 7.72 1.53% | 10.48 35.75% | 10.97 4.68% | 11.04 0.64% | 10.89 1.36% |
All numbers in USD (except ratios and percentages)