WINMARK CORPORATION

WINA ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $69.8M $66.5M $69.4M $61.2M $55.7M $51.9M $51.3M $41.2M
Cost of Revenue $2.4M $2.1M $2.7M $2.6M $2.2M $2.6M $2.4M $2.2M
Gross Profit $67.3M $64.4M $66.8M $58.6M $53.5M $49.3M $49.0M $39.0M
Gross Margin 96.5% 96.8% 96.2% 95.7% 96.0% 95.0% 95.4% 94.6%
Operating Expenses
Research & Development
SG&A Expense $25.2M $23.9M $24.1M $23.8M $22.2M $20.3M $19.0M $18.6M
Operating Income $38.8M $38.2M $37.1M $33.1M $29.8M $27.3M $24.8M $18.5M
Operating Margin 55.6% 57.4% 53.4% 54.0% 53.4% 52.6% 48.4% 45.0%
Interest Expense $2.4M $2.3M $1.8M $484.5K $213.5K $392.3K $112.0K $980.2K
Pretax Income $36.5M $35.9M $35.2M $32.6M $29.6M $23.2M $23.4M $17.6M
Income Tax Expense $11.9M $13.7M $13.4M $12.5M $11.4M $10.2M $9.3M $7.2M
Net Income $24.6M $22.1M $21.8M $20.1M $18.2M $12.9M $14.1M $10.3M
Net Margin 35.2% 33.3% 31.4% 32.8% 32.7% 24.9% 27.5% 25.1%
EPS (Basic) $6.06 $5.37 $4.89 $3.96 $3.60 $2.57 $2.83 $2.05
EPS (Diluted) $5.66 $5.11 $4.69 $3.85 $3.48 $2.47 $2.69 $1.98
Shares Outstanding (Basic) 4.1M 4.1M 4.5M 5.1M 5.1M 5.0M 5.0M 5.0M
Shares Outstanding (Diluted) 4.3M 4.3M 4.7M 5.2M 5.2M 5.2M 5.2M 5.2M
Dividends Per Share $0.43 $0.37 $0.27 $0.23 $0.19 $0.15 $0.11
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