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Winmark WINA Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by Winmark in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
The source filing: Winmark’s 10-Q, filed July 15, 2026.
- Filed
- Jul 15, 2026, 11:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000908315-26-000028
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Current Liabilities: | ||
| Accounts payable | $2,113,100 | $1,673,900 |
| Accrued liabilities | 4,422,500 | 2,324,800 |
| Deferred revenue | 1,669,100 | 1,667,300 |
| Total current liabilities | 8,204,700 | 5,666,000 |
| Long-term Liabilities: | ||
| Line of credit/Term loan | 30,000,000 | 30,000,000 |
| Notes payable, net of unamortized debt issuance costs of $29,800 and $39,000 | 29,970,200 | 29,961,000 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Winmark's deferred revenue?
- Winmark (WINA) reported deferred revenue of $1.67M in Q2 2026.
- How has Winmark's deferred revenue changed year-over-year?
- Winmark's deferred revenue increased by 0.0% year-over-year, from $1.67M to $1.67M.
- What is the long-term trend for Winmark's deferred revenue?
- Over 5 years (2020 to 2025), Winmark's deferred revenue has grown at a 0.1% compound annual growth rate (CAGR), from $1.66M to $1.67M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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