StockWatch
·

WINMARK CORP

Ticker: 908315

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
4.1711.1318.0825.04Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
40.0251.0962.1673.23Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue20.85-7.9%22.63+10.8%20.42-6.8%21.92+1.9%21.51+6.9%20.12+0.0%20.11-9.9%22.32
Total Income20.85-7.9%22.63+10.8%20.42-6.8%21.92+1.9%21.51+6.9%20.12+0.0%20.11-9.9%22.32
EXPENSES
Expenditure8.49+10.1%7.71+4.8%7.36-11.5%8.32+26.4%6.58-7.3%7.10-10.0%7.89+9.6%7.20
Tax2.61-25.2%3.49+66.2%2.10-34.0%3.18-8.9%3.49+62.3%2.15-24.6%2.85-20.8%3.60
PROFIT
PBT11.87-18.8%14.62+15.0%12.71-3.2%13.13-10.1%14.61+16.1%12.58+7.8%11.67-20.8%14.74
Net Profit9.25-17.0%11.14+5.1%10.60+6.4%9.96-10.4%11.12+6.6%10.43+18.3%8.82-20.9%11.15
KEY METRICS
OPM %59.29%-6.65pp65.94%+1.96pp63.97%+1.94pp62.03%-7.37pp69.40%+4.70pp64.70%+3.94pp60.76%-7.00pp67.76%
NPM %44.39%-4.82pp49.20%-2.72pp51.92%+6.50pp45.42%-6.28pp51.70%-0.15pp51.84%+7.99pp43.85%-6.10pp49.96%
EPS2.59-17.3%3.13+4.3%3.00+6.8%2.81-11.1%3.16+6.4%2.97+17.9%2.52-21.3%3.20