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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 39,954 30,371 19,250 8,819 40,178
Depreciation Amortization 799 611 401 197 773
Income taxes - deferred -159 135 135 N/A -512
Accounts receivable 139 -127 -136 -213 -37
Accounts payable and accrued liabilities -157 -119 -241 -423 -403
Other Working Capital -2,048 -46 -234 3,790 180
Other Operating Activity 3,630 2,874 2,410 1,195 3,815
Operating Cash Flow $42,158 $33,700 $21,586 $13,364 $43,994
Cash Flows From Investing Activities
PPE Investments -195 -195 -191 -88 -384
Investing Cash Flow $-195 $-195 $-191 $-88 $-384
Cash Flows From Financing Activities
Debt Repayment -9,188 -3,188 -2,125 -1,063 -4,250
Common Stock Issued 5,034 2,715 2,704 70 4,010
Dividend Paid -38,866 -9,132 -5,964 -2,798 -43,664
Financing Cash Flow $-43,020 $-9,605 $-5,385 $-3,790 $-43,905
Beginning Cash Position 13,387 13,387 13,387 13,387 13,681
End Cash Position 12,330 37,287 29,397 22,872 13,387
Net Cash Flow $-1,057 $23,901 $16,011 $9,486 $-294
Free Cash Flow
Operating Cash Flow 42,158 33,700 21,586 13,364 43,994
Capital Expenditure -195 -195 -191 -88 -384
Free Cash Flow 41,963 33,505 21,395 13,276 43,610
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