Weis Markets, Inc. (WMK) quarterly income statement — complete revenue, gross profit & net income history
Weis Markets, Inc. (WMK) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 1.28B | 1.28B | 1.26B | 1.3B | 1.24B | 1.22B | 1.2B | 1.25B | 1.19B | 1.18B | 1.18B | 1.21B | 1.16B | 1.18B | 1.14B | 1.31B | 1.15B | 1.14B | 1.1B | 1.11B |
| Revenue Growth % | 2.96% | 4.64% | 4.59% | 4.01% | 4.73% | 3.16% | 1.57% | 2.71% | 2.23% | 0.23% | 3.25% | -7.13% | 0.85% | 3.83% | 3.7% | 17.96% | 8.19% | 8.39% | 9.71% | 7.95% |
| Cost of Goods Sold | 954.47M | 946.91M | 925.66M | 972.52M | 933.62M | 910.43M | 901.27M | 918.67M | 895.09M | 886.7M | 887.19M | 921.59M | 874.58M | 879.65M | 859.18M | 997.72M | 862.91M | 843.02M | 810.38M | 823.28M |
| COGS % of Revenue | 74.62% | 74.25% | 73.7% | 75.05% | 75.15% | 74.7% | 75.06% | 73.74% | 75.46% | 75.05% | 75.05% | 75.98% | 75.38% | 74.63% | 75.04% | 76.39% | 75% | 74.26% | 73.4% | 74.35% |
| Gross Profit | 324.61M | 328.4M | 330.25M | 323.31M | 308.69M | 308.37M | 299.5M | 327.2M | 291.14M | 294.76M | 295.01M | 291.38M | 285.72M | 299.05M | 285.79M | 308.37M | 287.64M | 292.21M | 293.69M | 283.99M |
| Gross Margin % | 25.38% | 25.75% | 26.3% | 24.95% | 24.85% | 25.3% | 24.94% | 26.26% | 24.54% | 24.95% | 24.95% | 24.02% | 24.62% | 25.37% | 24.96% | 23.61% | 25% | 25.74% | 26.6% | 25.65% |
| Gross Profit Growth % | 5.16% | 6.5% | 10.27% | -1.19% | 6.03% | 4.62% | 1.52% | 12.29% | 1.9% | -1.43% | 3.23% | -5.51% | -0.67% | 2.34% | -2.69% | 8.58% | 1.59% | 3.92% | 9.83% | 5.55% |
| Operating Expenses | 296.11M | 299.29M | 294.55M | 287M | 286.31M | 276.43M | 276.47M | 284.9M | 261.58M | 262.27M | 267.65M | 262.11M | 256.05M | 253.42M | 253.17M | 274.8M | 253.99M | 243.81M | 252.27M | 253.64M |
| OpEx % of Revenue | 23.15% | 23.47% | 23.45% | 22.15% | 23.05% | 22.68% | 23.02% | 22.87% | 22.05% | 22.2% | 22.64% | 21.61% | 22.07% | 21.5% | 22.11% | 21.04% | 22.08% | 21.48% | 22.85% | 22.91% |
| Selling, General & Admin | 296.11M | 270.39M | 266.05M | 257.3M | 257.61M | 248.73M | 249.77M | 257.9M | 235.78M | 237.07M | 242.85M | 237.71M | 231.35M | 253.42M | 253.17M | 274.8M | 230.28M | 243.81M | 252.27M | 253.64M |
| SG&A % of Revenue | 23.15% | 21.2% | 21.18% | 19.86% | 20.74% | 20.41% | 20.8% | 20.7% | 19.88% | 20.07% | 20.54% | 19.6% | 19.94% | 21.5% | 22.11% | 21.04% | 20.02% | 21.48% | 22.85% | 22.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | 28.5M | 29.11M | 35.7M | 36.3M | 22.38M | 31.94M | 23.04M | 42.3M | 29.56M | 32.49M | 27.36M | 29.27M | 29.67M | 45.62M | 32.62M | 33.58M | 33.66M | 48.41M | 41.41M | 30.35M |
| Operating Margin % | 2.23% | 2.28% | 2.84% | 2.8% | 1.8% | 2.62% | 1.92% | 3.4% | 2.49% | 2.75% | 2.31% | 2.41% | 2.56% | 3.87% | 2.85% | 2.57% | 2.93% | 4.26% | 3.75% | 2.74% |
| Operating Income Growth % | 27.4% | -8.86% | 54.98% | -14.18% | -24.3% | -1.7% | -15.82% | 44.52% | -0.39% | -28.79% | -16.11% | -12.82% | -11.84% | -5.75% | -21.24% | 10.63% | -13.63% | 6.25% | 30.09% | 12.65% |
| EBITDA | 28.5M | 61.16M | 67.16M | 69.14M | 54.12M | 62.53M | 52.66M | 72.27M | 58.11M | 60.4M | 54.81M | 56.18M | 57.1M | 73.04M | 59.31M | 60M | 59.75M | 74.29M | 67.04M | 55.92M |
| EBITDA Margin % | 2.23% | 4.8% | 5.35% | 5.34% | 4.36% | 5.13% | 4.39% | 5.8% | 4.9% | 5.11% | 4.64% | 4.63% | 4.92% | 6.2% | 5.18% | 4.59% | 5.19% | 6.54% | 6.07% | 5.05% |
| EBITDA Growth % | -47.33% | -2.19% | 27.53% | -4.34% | -6.88% | 3.54% | -3.93% | 28.65% | 1.77% | -17.31% | -7.58% | -6.37% | -4.44% | -1.68% | -11.54% | 7.29% | -7.97% | 3.94% | 17.22% | 6.91% |
| D&A (Non-Cash Add-back) | 0 | 32.05M | 31.46M | 32.83M | 31.74M | 30.59M | 29.62M | 29.97M | 28.56M | 27.91M | 27.45M | 26.91M | 27.43M | 27.42M | 26.69M | 26.42M | 26.09M | 25.88M | 25.63M | 25.57M |
| EBIT | 28.5M | 30.66M | 37.38M | 36.99M | 24.09M | 35.07M | 27.8M | 46.83M | 35.78M | 36.14M | 31.51M | 32.47M | 29.67M | 45.62M | 32.62M | 33.58M | 33.66M | 48.41M | 41.41M | 30.35M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.63M | 1.55M | 1.67M | 684K | 1.71M | 3.13M | 4.77M | 4.53M | 6.23M | 3.65M | 4.15M | 3.19M | 2.18M | 1.59M | 2.54M | 2.31M | -269K | 1.05M | 624K | 243K |
| Pretax Income | 30.13M | 30.66M | 37.38M | 36.99M | 24.09M | 35.07M | 27.8M | 46.83M | 35.78M | 36.14M | 31.51M | 32.47M | 31.86M | 47.22M | 35.16M | 35.89M | 33.39M | 49.46M | 42.04M | 30.59M |
| Pretax Margin % | 2.36% | 2.4% | 2.98% | 2.85% | 1.94% | 2.88% | 2.32% | 3.76% | 3.02% | 3.06% | 2.67% | 2.68% | 2.75% | 4.01% | 3.07% | 2.75% | 2.9% | 4.36% | 3.81% | 2.76% |
| Income Tax | 7.92M | 7.8M | 9.52M | 8.54M | 5.85M | 8.54M | 7.33M | 12.15M | 9.95M | 9.88M | 8.35M | 11.94M | 8.63M | 12.95M | 9.34M | 7.01M | 4.73M | 13.19M | 10.65M | 7.98M |
| Effective Tax Rate % | 26.29% | 25.45% | 25.48% | 23.08% | 24.3% | 24.36% | 26.35% | 25.95% | 27.79% | 27.35% | 26.49% | 36.79% | 27.09% | 27.43% | 26.58% | 19.52% | 14.17% | 26.68% | 25.33% | 26.08% |
| Net Income | 22.21M | 22.86M | 27.85M | 28.45M | 18.23M | 26.53M | 20.48M | 34.68M | 25.84M | 26.26M | 23.16M | 20.52M | 23.23M | 34.27M | 25.81M | 28.88M | 28.66M | 36.27M | 31.39M | 22.61M |
| Net Margin % | 1.74% | 1.79% | 2.22% | 2.2% | 1.47% | 2.18% | 1.71% | 2.78% | 2.18% | 2.22% | 1.96% | 1.69% | 2% | 2.91% | 2.25% | 2.21% | 2.49% | 3.19% | 2.84% | 2.04% |
| Net Income Growth % | 21.81% | -13.84% | 36.01% | -17.95% | -29.44% | 1.02% | -11.6% | 68.97% | 11.25% | -23.36% | -10.26% | -28.94% | -18.95% | -5.52% | -17.76% | 27.72% | 0.53% | 8.35% | 29.41% | 16.45% |
| Net Income (Continuing) | 22.21M | 22.86M | 27.85M | 28.45M | 18.23M | 26.53M | 20.48M | 34.68M | 25.84M | 26.26M | 23.16M | 20.52M | 23.23M | 34.27M | 25.81M | 28.88M | 28.66M | 36.27M | 31.39M | 22.61M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.90 | 0.92 | 1.13 | 1.14 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | 0.76 | 0.86 | 1.27 | 0.96 | 1.07 | 1.07 | 1.35 | 1.17 | 0.84 |
| EPS Growth % | 21.62% | -8.91% | 48.68% | -11.63% | -22.92% | 3.06% | -11.63% | 69.07% | 11.63% | -22.83% | -10.42% | -28.94% | -19.63% | -5.93% | -17.95% | 27.71% | 0.94% | 8.87% | 30% | 16.45% |
| EPS (Basic) | 0.90 | 0.92 | 1.13 | 1.14 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | 0.76 | 0.86 | 1.27 | 0.96 | 1.07 | 1.07 | 1.35 | 1.17 | 0.84 |
| Diluted Shares Outstanding | 24.74M | 24.84M | 24.65M | 25.69M | 24.64M | 26.26M | 26.95M | 26.9M | 26.92M | 26.8M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M |
| Basic Shares Outstanding | 24.74M | 24.84M | 24.65M | 25.69M | 24.64M | 26.26M | 26.95M | 26.9M | 26.92M | 26.8M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M |
| Dividend Payout Ratio | - | 36.81% | 30.2% | 29.57% | 46.14% | 34.48% | 44.66% | 26.37% | 35.39% | 34.83% | 39.48% | 44.56% | 39.37% | 26.69% | 35.43% | 31.66% | 30.04% | 23.73% | 27.42% | 38.06% |