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Winmark Corp (WINA)

Winmark Corp (WINA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Cash Flows From Operating Activities
Net Income 19,650 9,255 41,654 31,694 20,558
Depreciation Amortization 365 184 747 561 373
Income taxes - deferred 103 N/A -196 160 86
Accounts receivable -360 -519 -147 -317 -372
Accounts payable and accrued liabilities 439 -616 112 -189 -372
Other Working Capital 335 1,431 -1,558 947 903
Other Operating Activity 2,076 2,143 4,285 3,517 2,946
Operating Cash Flow $22,607 $11,877 $44,897 $36,374 $24,123
Cash Flows From Investing Activities
PPE Investments -2,265 -15 -192 -173 -106
Investing Cash Flow $-2,265 $-15 $-192 $-173 $-106
Cash Flows From Financing Activities
Common Stock Issued 2,269 1,034 4,958 3,754 1,586
Common Stock Repurchased N/A N/A -2,419 -2,419 -2,419
Dividend Paid -7,087 -3,429 -49,113 -9,991 -6,585
Financing Cash Flow $-4,818 $-2,395 $-46,574 $-8,656 $-7,417
Beginning Cash Position 10,461 10,461 12,330 12,330 12,330
End Cash Position 25,985 19,928 10,461 39,875 28,930
Net Cash Flow $15,524 $9,468 $-1,869 $27,545 $16,600
Free Cash Flow
Operating Cash Flow 22,607 11,877 44,897 36,374 24,123
Capital Expenditure -2,265 -15 -192 -173 -106
Free Cash Flow 20,342 11,863 44,705 36,201 24,017
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