Screener
Winmark WINA Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Winmark in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 | Six Months Ended / June 27, 2026 | Six Months Ended / June 28, 2025 |
|---|---|---|---|---|
| Income from operations | 13,641,100 | 13,061,100 | 26,002,700 | 26,657,600 |
| Interest expense | (609,800) | (609,800) | (1,223,700) | (1,223,600) |
| Interest and other income | 155,600 | 254,600 | 274,400 | 404,400 |
| Income before income taxes | 13,186,900 | 12,705,900 | 25,053,400 | 25,838,400 |
| Provision for income taxes | (2,792,100) | (2,104,700) | (5,403,800) | (5,280,800) |
| Net income | $10,394,800 | $10,601,200 | $19,649,600 | $20,557,600 |
| Earnings per share - basic | $2.90 | $3.00 | $5.49 | $5.81 |
| Earnings per share - diluted | $2.81 | $2.89 | $5.31 | $5.60 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Winmark's pre-tax income?
- Winmark (WINA) reported pre-tax income of $13.19M in Q2 2026.
- How has Winmark's pre-tax income changed year-over-year?
- Winmark's pre-tax income increased by 3.8% year-over-year, from $12.71M to $13.19M.
- What is the long-term trend for Winmark's pre-tax income?
- Over 4 years (2021 to 2025), Winmark's pre-tax income has grown at a 1.6% compound annual growth rate (CAGR), from $49.87M to $53.14M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about Winmark's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude