Winmark Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55,731.20
61,178.70
69,447.80
66,580.30
69,745.90
72,511.10
Cost of Goods Sold (COGS) incl. D&A
3,797.70
4,250.50
8,412.40
4,425.20
5,701.70
4,670.40
Gross Income
51,933.50
56,928.20
61,035.40
62,155.10
64,044.20
67,840.70
SG&A Expense
22,198.20
23,868.90
23,944.70
23,854.10
25,259.60
26,076.90
EBIT
29,780.00
33,059.30
37,090.70
38,301.00
38,784.60
41,763.80
Non Operating Income/Expense
23.40
14.00
63.70
12.20
12.90
33.20
Interest Expense
213.50
484.50
1,802.20
2,342.80
2,366.40
2,447.50
Pretax Income
29,589.90
32,588.80
35,224.80
35,946.00
36,431.10
39,283.10
Income Tax
11,358.30
12,522.30
13,425.10
13,728.40
11,866.00
9,157.60
Consolidated Net Income
18,231.60
20,066.50
21,799.70
22,217.60
24,565.10
30,125.50
Net Income
18,231.60
20,066.50
21,799.70
22,217.60
24,565.10
30,125.50
Net Income After Extraordinaries
18,231.60
20,066.50
21,799.70
22,217.60
24,565.10
30,125.50
Net Income Available to Common
18,231.60
20,066.50
21,799.70
22,217.60
24,565.10
30,125.50
EPS (Basic)
3.48
3.85
4.69
5.13
5.66
7.26
Basic Shares Outstanding
5,069.00
5,069.40
4,458.90
4,122.90
4,056.00
3,874.80
EPS (Diluted)
3.48
3.85
4.69
5.13
5.66
7.26
Diluted Shares Outstanding
5,241.10
5,216.90
4,651.50
4,330.50
4,339.90
4,149.80
EBITDA
30,211.50
33,471.30
37,523.30
38,721.50
39,140.00
42,077.90
Other Operating Expense
44.70
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