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GuruFocus has detected 1 Warning Sign with Winmark Corp \$WINA.
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Winmark Corp (NAS:WINA)
Pre-Tax Income
\$35.95 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Winmark Corp's pretax income for the three months ended in Dec. 2016 was \$9.94 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$35.95 Mil. Winmark Corp's pretax margin was 57.24%.

During the past 13 years, Winmark Corp's highest Pretax Margin was 53.99%. The lowest was 10.86%. And the median was 45.07%.

Definition

This is the income that a company earns before paying income taxes.

Winmark Corp's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 38.301 + 0 + -2.355 + 0 + -7.1054273576E-15 = 35.95

Winmark Corp's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 10.501 + 0 + -0.568 + 0 + 0.007 = 9.94

Winmark Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 7.387 (Mar. 2016 ) + 8.739 (Jun. 2016 ) + 9.879 (Sep. 2016 ) + 9.94 (Dec. 2016 ) = \$35.95 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

Winmark Corp's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 9.94 / 17.366 = 57.24%

During the past 13 years, Winmark Corp's highest Pretax Margin was 53.99%. The lowest was 10.86%. And the median was 45.07%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Winmark Corp Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 5.15 3.85 9.83 17.56 23.38 23.16 29.59 32.59 35.23 35.95

Winmark Corp Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 9.05 9.21 9.83 7.72 8.64 9.03 7.39 8.74 9.88 9.94
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