Winmark (WINA) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChart

Winmark Revenue Highlights


Latest Revenue (Y)

$83.24T

Latest Revenue (Q)

$20.12M

Main Segment (Y)

Royalties

Main Geography (Y)

Royalties

Winmark Revenue by Period


Winmark Revenue by Year

DateRevenueChange
2023-12-30$83.24T102251075.52%
2022-12-31$81.41M4.08%
2021-12-25$78.22M18.40%
2020-12-26$66.06M-9.87%
2019-12-28$73.30M1.09%
2018-12-29$72.51M3.96%
2017-12-30$69.75M4.75%
2016-12-31$66.58M-4.13%
2015-12-26$69.45M13.52%
2014-12-27$61.18M9.77%
2013-12-28$55.73M7.29%
2012-12-29$51.94M1.18%
2011-12-31$51.34M24.59%
2010-12-25$41.20M10.48%
2009-12-26$37.30M5.29%
2008-12-27$35.42M13.66%
2007-12-29$31.17M13.86%
2006-12-30$27.37M2.92%
2005-12-31$26.59M-2.24%
2004-12-25$27.20M-12.94%
2003-12-27$31.24M-6.53%
2002-12-28$33.43M-7.38%
2001-12-29$36.09M-24.10%
2000-12-30$47.55M-28.61%
1999-12-25$66.60M-30.91%
1998-12-26$96.40M8.56%
1997-12-27$88.80M-2.95%
1996-12-28$91.50M-8.68%
1995-12-31$100.20M19.86%
1994-12-31$83.60M61.39%
1993-12-31$51.80M-

Winmark generated $83.24T in revenue during NA 2023, up 102251075.52% compared to the previous quarter, and up 114801044.25% compared to the same period a year ago.

Winmark Revenue by Quarter

DateRevenueChange
2024-06-29$20.12M0.05%
2024-03-30$20.11M0.35%
2023-12-30$20.04M-10.21%
2023-09-30$22.32M9.60%
2023-07-01$20.36M-0.79%
2023-04-01$20.52M-2.85%
2022-12-31$21.13M-0.18%
2022-09-24$21.16M10.98%
2022-06-25$19.07M-4.88%
2022-03-26$20.05M-1.59%
2021-12-25$20.37M1.10%
2021-09-25$20.15M5.91%
2021-06-26$19.03M1.99%
2021-03-27$18.66M11.10%
2020-12-26$16.80M-8.11%
2020-09-26$18.28M47.52%
2020-06-27$12.39M-33.39%
2020-03-28$18.60M4.01%
2019-12-28$17.88M-9.14%
2019-09-28$19.68M13.08%
2019-06-29$17.40M-5.06%
2019-03-30$18.33M7.38%
2018-12-29$17.07M-10.71%
2018-09-29$19.12M5.28%
2018-06-30$18.16M-0.01%
2018-03-31$18.16M2.00%
2017-12-30$17.80M1.35%
2017-09-30$17.57M4.89%
2017-07-01$16.75M-4.96%
2017-04-01$17.62M1.49%
2016-12-31$17.37M3.77%
2016-09-24$16.73M2.67%
2016-06-25$16.30M0.74%
2016-03-26$16.18M-4.53%
2015-12-26$16.95M5.93%
2015-09-26$16.00M3.38%
2015-06-27$15.48M-26.39%
2015-03-28$21.02M29.92%
2014-12-27$16.18M-1.35%
2014-09-27$16.40M16.85%
2014-06-28$14.04M-3.53%
2014-03-29$14.55M5.70%
2013-12-28$13.77M-6.93%
2013-09-28$14.79M5.48%
2013-06-29$14.02M6.66%
2013-03-30$13.15M0.23%
2012-12-29$13.12M-11.36%
2012-09-29$14.80M21.38%
2012-06-30$12.19M3.03%
2012-03-31$11.83M-10.57%
2011-12-31$13.23M12.39%
2011-09-24$11.77M-22.67%
2011-06-25$15.22M37.10%
2011-03-26$11.10M6.02%
2010-12-25$10.47M-4.84%
2010-09-25$11.01M11.42%
2010-06-26$9.88M0.37%
2010-03-27$9.84M4.90%
2009-12-26$9.38M-4.50%
2009-09-26$9.82M11.16%
2009-06-27$8.84M-4.45%
2009-03-28$9.25M6.31%
2008-12-27$8.70M-4.68%
2008-09-27$9.13M4.71%
2008-06-28$8.72M-1.80%
2008-03-29$8.88M10.64%
2007-12-29$8.02M-

Winmark generated $20.12M in revenue during Q2 2024, up 0.05% compared to the previous quarter, and up 98.04% compared to the same period a year ago.

Winmark Revenue Breakdown


Winmark Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Merchandise sales$4.76M$3.92M$3.10M--
Royalties$70.23M$67.15M$60.78M--
Franchise fees$1.51M$1.58M$1.50M--
Other$1.97M$1.83M$1.69M--
Royalty---$46.29M$51.42M
Franchise---$1.44M$1.54M
Product---$2.22M$2.62M
Product And Service Other---$1.63M$1.66M

Winmark's latest annual revenue breakdown by segment (product or service), as of Dec 23: Royalties (89.49%), Merchandise sales (6.07%), Other (2.51%), and Franchise fees (1.93%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Jul 23Apr 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Merchandise sales$925.50K$1.11M$2.16M$1.33M$1.28M$1.23M$746.00K$1.03M$914.30K$1.12M$704.80K---------
Other$529.20K$529.00K$1.00M$487.80K$484.70K$466.80K$449.30K$458.80K$453.10K$424.30K$423.10K---------
Royalties$17.77M$17.27M$36.38M$17.11M$16.75M$17.92M$17.86M$15.98M$15.39M$15.64M$16.38M---------
Franchise fees$366.90K$364.50K$713.10K$420.70K$378.20K$415.20K$348.10K$391.50K$420.60K$395.60K$383.40K---------
Product And Service Other-----------$422.50K$421.70K$406.00K$404.60K$406.30K$414.80K$422.90K$414.70K$412.30K
Product-----------$683.10K$592.40K$468.60K$631.20K$361.50K$754.10K$581.50K$704.50K$721.80K
Royalty-----------$14.72M$14.05M$13.10M$14.21M$7.81M$11.17M$13.20M$13.81M$12.65M
Franchise-----------$358.90K$359.00K$379.60K$335.40K$342.10K$387.40K$357.80K$377.40K$413.90K

Winmark's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Royalties (90.70%), Merchandise sales (4.72%), Other (2.70%), and Franchise fees (1.87%).

Winmark Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 22
Franchise fees$1.58M
Royalties$67.15M
Other$1.83M
Merchandise sales$3.92M

Winmark's latest annual revenue breakdown by geography, as of Dec 22: Royalties (90.16%), Merchandise sales (5.27%), Other (2.45%), and Franchise fees (2.12%).

Quarterly Revenue by Country

CountryJun 24Mar 24Jul 23
Other.$524.40K$836.80K$1.02M

Winmark's latest quarterly revenue breakdown by geography, as of Jun 24: Other. (100.00%).

Winmark Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
WINAWinmark$83.24T$20.12M
DHILDiamond Hill Investment Group$136.72B$36.66B
WEYSWeyco Group$318.05M$63.93M
USLMUnited States Lime & Minerals$281.33M$76.55M
UTMDUtah Medical Products$50.22M$10.40M
MLABMesa Laboratories-$58.17M

WINA Revenue FAQ


Winmark's yearly revenue for 2023 was $83.24T, representing an increase of 102251075.52% compared to 2022. The company's yearly revenue for 2022 was $81.41M, representing an increase of 4.08% compared to 2021. WINA's yearly revenue for 2021 was $78.22M, representing an increase of 18.40% compared to 2020.

Winmark's quarterly revenue for Q2 2024 was $20.12M, a 0.05% increase from the previous quarter (Q1 2024), and a -1.19% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $20.11M, a 0.35% increase from the previous quarter (Q4 2023), and a -2.02% decrease year-over-year (Q1 2023). WINA's quarterly revenue for Q4 2023 was $20.04M, a -10.21% decrease from the previous quarter (Q3 2023), and a -5.14% decrease year-over-year (Q4 2022).

Winmark's revenue growth rate for the last 3 years (2021-2023) was 106427340.86%, and for the last 5 years (2019-2023) was 113567088.59%.

Winmark's revenue streams in c 23 are Merchandise sales, Royalties, Franchise fees, and Other. Merchandise sales generated $4.76M in revenue, accounting 6.07% of the company's total revenue, up 21.41% year-over-year. Royalties generated $70.23M in revenue, accounting 89.49% of the company's total revenue, up 4.59% year-over-year. Franchise fees generated $1.51M in revenue, accounting 1.93% of the company's total revenue, down -4.02% year-over-year. Other generated $1.97M in revenue, accounting 2.51% of the company's total revenue, up 7.96% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Winmark was Royalties. This segment made a revenue of $70.23M, representing 89.49% of the company's total revenue.