WINMARK CORP Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Winmark Corp quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Winmark Corp Operating Income (Loss) for the quarter ending September 28, 2024 was $14.9M, a 1.28% decline year-over-year.
  • Winmark Corp Operating Income (Loss) for the twelve months ending September 28, 2024 was $52.7M, a 2.73% decline year-over-year.
  • Winmark Corp annual Operating Income (Loss) for 2023 was $53.3M, a 0.62% decline from 2022.
  • Winmark Corp annual Operating Income (Loss) for 2022 was $53.6M, a 4.44% increase from 2021.
  • Winmark Corp annual Operating Income (Loss) for 2021 was $51.3M, a 27.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $52.7M $14.9M -$194K -1.28% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-16
Q2 2024 $52.9M $13M -$233K -1.76% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-17
Q1 2024 $53.1M $12.2M -$170K -1.37% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-17
Q4 2023 $53.3M $12.5M -$880K -6.56% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $54.2M $15.1M +$701K +4.86% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-16
Q2 2023 $53.5M $13.3M +$896K +7.25% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-17
Q1 2023 $52.6M $12.4M -$1.05M -7.81% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-17
Q4 2022 $53.6M $13.4M +$485K +3.76% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $53.1M $14.4M +$632K +4.58% Jun 26, 2022 Sep 24, 2022 10-Q 2023-10-18
Q2 2022 $52.5M $12.4M +$378K +3.16% Mar 27, 2022 Jun 25, 2022 10-Q 2023-07-19
Q1 2022 $52.1M $13.4M +$781K +6.17% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-19
Q4 2021 $51.3M $12.9M +$1.98M +18.1% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $49.4M $13.8M +$1.29M +10.3% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-12
Q2 2021 $48.1M $12M +$5.3M +79.4% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-13
Q1 2021 $42.8M $12.7M +$2.56M +25.3% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-14
Q4 2020 $40.2M $10.9M -$8.9K -0.08% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-10
Q3 2020 $40.2M $12.5M +$223K +1.82% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-13
Q2 2020 $40M $6.68M -$3.17M -32.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-20
Q1 2020 $43.2M $10.1M +$35.3K +0.35% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-20
Q4 2019 $43.1M $10.9M +$763K +7.5% Sep 29, 2019 Dec 28, 2019 10-K 2020-03-10
Q3 2019 $42.4M $12.3M +$839K +7.34% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-20
Q2 2019 $41.5M $9.85M -$228K -2.26% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-21
Q1 2019 $41.8M $10.1M -$7.7K -0.08% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-22
Q4 2018 $41.8M $10.2M -$459K -4.32% Sep 30, 2018 Dec 29, 2018 10-K 2020-03-10
Q3 2018 $42.2M $11.4M +$1.4M +13.9% Jul 1, 2018 Sep 29, 2018 10-K 2020-03-10
Q2 2018 $40.8M $10.1M +$1.26M +14.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 $39.6M $10.1M +$761K +8.17% Dec 31, 2017 Mar 31, 2018 10-K 2020-03-10
Q4 2017 $38.8M $10.6M +$138K +1.31% Oct 1, 2017 Dec 30, 2017 10-K 2019-03-08
Q3 2017 $38.7M $10M -$399K -3.82% Jul 2, 2017 Sep 30, 2017 10-K 2019-03-08
Q2 2017 $39.1M $8.81M -$510K -5.47% Apr 2, 2017 Jul 1, 2017 10-K 2019-03-08
Q1 2017 $39.6M $9.31M +$1.27M +15.9% Jan 1, 2017 Apr 1, 2017 10-K 2019-03-08
Q4 2016 $38.3M $10.5M +$811K +8.37% Sep 25, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $37.5M $10.4M +$1.1M +11.7% Jun 26, 2016 Sep 24, 2016 10-K 2018-03-09
Q2 2016 $36.4M $9.32M +$1.24M +15.3% Mar 27, 2016 Jun 25, 2016 10-K 2018-03-09
Q1 2016 $35.2M $8.04M -$1.94M -19.4% Dec 27, 2015 Mar 26, 2016 10-K 2018-03-09
Q4 2015 $37.1M $9.69M +$336K +3.59% Sep 27, 2015 Dec 26, 2015 10-K 2017-03-10
Q3 2015 $36.8M $9.34M +$164K +1.79% Jun 28, 2015 Sep 26, 2015 10-K 2017-03-10
Q2 2015 $36.6M $8.08M +$992K +14% Mar 29, 2015 Jun 27, 2015 10-K 2017-03-10
Q1 2015 $35.6M $9.97M +$2.54M +34.2% Dec 28, 2014 Mar 28, 2015 10-K 2017-03-10
Q4 2014 $33.1M $9.35M +$1.85M +24.7% Sep 28, 2014 Dec 27, 2014 10-K 2016-03-08
Q3 2014 $31.2M $9.18M +$636K +7.45% Jun 29, 2014 Sep 27, 2014 10-K 2016-03-08
Q2 2014 $30.6M $7.09M +$31.4K +0.45% Mar 30, 2014 Jun 28, 2014 10-K 2016-03-08
Q1 2014 $30.5M $7.43M +$759K +11.4% Dec 29, 2013 Mar 29, 2014 10-K 2016-03-08
Q4 2013 $29.8M $7.5M +$539K +7.74% Sep 29, 2013 Dec 28, 2013 10-K 2015-03-11
Q3 2013 $29.2M $8.54M +$77.8K +0.92% Jun 30, 2013 Sep 28, 2013 10-K 2015-03-11
Q2 2013 $29.2M $7.06M +$1.03M +17.2% Mar 31, 2013 Jun 29, 2013 10-K 2015-03-11
Q1 2013 $28.1M $6.68M +$830K +14.2% Dec 30, 2012 Mar 30, 2013 10-K 2015-03-11
Q4 2012 $27.3M $6.96M +$57.1K +0.83% Sep 30, 2012 Dec 29, 2012 10-K 2014-03-12
Q3 2012 $27.2M $8.46M +$1.82M +27.4% Jul 1, 2012 Sep 29, 2012 10-K 2014-03-12
Q2 2012 $25.4M $6.03M -$57.6K -0.95% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-12
Q1 2012 $25.5M $5.85M +$634K +12.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-12
Q4 2011 $24.8M $6.91M Sep 25, 2011 Dec 31, 2011 10-K 2013-03-14
Q3 2011 $6.65M +$1.44M +27.6% Jun 26, 2011 Sep 24, 2011 10-K 2013-03-14
Q2 2011 $6.08M +$1.88M +44.8% Mar 27, 2011 Jun 25, 2011 10-K 2013-03-14
Q1 2011 $5.21M Dec 26, 2010 Mar 26, 2011 10-K 2013-03-14
Q3 2010 $5.21M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-21
Q2 2010 $4.2M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.