America's Car-Mart Inc.
(CRMT)
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At close: undefined
55.30
0.29%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 |
Revenue | 1.39B | 1.41B | 1.21B | 918.61M | 744.61M | 669.12M | 612.20M | 587.75M | 567.91M | 530.32M | 489.19M | 464.68M | 386.86M | 341.86M | 338.93M | 298.97M | 274.63M | 240.44M | 234.21M | 204.79M | 176.18M | 154.88M | 118.64M | 282.54M | 195.32M | 92.40M | 15.40M | 100.00K | 100.00K | 100.00K | 100.00K | 1.60M | 11.40M | 13.40M | 11.10M | 8.10M |
Cost of Revenue | 765.42M | 805.87M | 663.63M | 479.15M | 388.48M | 343.90M | 315.27M | 304.93M | 304.89M | 272.45M | 251.32M | 239.09M | 223.39M | 195.99M | 173.11M | 155.67M | 144.54M | 125.07M | 119.43M | 101.77M | 85.51M | 77.07M | 62.97M | 169.23M | 117.24M | 58.30M | 9.50M | - | 1.10M | 8.80M | 1.00M | 1.00M | 8.70M | 10.70M | 9.10M | 5.10M |
Gross Profit | 628.48M | 599.63M | 548.73M | 439.46M | 356.14M | 325.22M | 296.93M | 282.82M | 263.02M | 257.88M | 237.87M | 225.58M | 163.47M | 145.87M | 165.82M | 143.30M | 130.09M | 115.36M | 114.77M | 103.02M | 90.67M | 77.81M | 55.68M | 113.31M | 78.09M | 34.10M | 5.90M | 100.00K | -1.00M | -8.70M | -900.00K | 600.00K | 2.70M | 2.70M | 2.00M | 3.00M |
Operating Income | 25.65M | 64.47M | 131.47M | 141.22M | 72.29M | 59.76M | 39.00M | 33.45M | 18.87M | 47.05M | 33.75M | 50.71M | 52.87M | 45.10M | 44.27M | 31.96M | 26.64M | 9.51M | 28.98M | 29.71M | 25.91M | 23.20M | 2.60M | -26.13M | -14.18M | -12.10M | -4.90M | -3.60M | -4.50M | -14.30M | -2.70M | -600.00K | -800.00K | -700.00K | -1.50M | 1.70M |
Interest Income | - | 196.22M | 10.92M | 6.82M | 8.05M | 7.88M | - | - | - | - | - | - | 43.32M | 37.46M | 30.17M | 25.63M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -40.13M | 25.79M | 120.40M | 134.44M | 64.35M | 59.85M | 38.91M | 32.24M | 18.50M | 47.03M | 33.67M | 50.66M | 52.78M | 45.05M | 41.95M | 27.96M | 23.16M | 5.68M | 26.52M | 28.48M | 24.80M | 21.51M | 2.20M | 10.72M | 24.94M | 26.50M | 200.00K | 7.00M | 15.80M | -24.20M | -3.20M | -700.00K | 3.40M | -400.00K | -2.10M | 1.70M |
Net Income | -31.39M | 20.43M | 95.01M | 104.82M | 51.34M | 47.63M | 36.51M | 20.20M | 11.60M | 29.49M | 21.13M | 32.16M | 32.99M | 28.21M | 26.84M | 17.91M | 15.03M | 4.23M | 16.70M | 17.98M | 15.80M | 14.07M | -14.31M | 5.96M | 14.84M | 17.50M | 300.00K | 8.90M | 12.30M | -20.30M | -2.30M | -400.00K | 2.30M | -1.20M | -1.80M | 1.10M |
Selling & General & Admin | 602.83M | 176.70M | 156.13M | 130.85M | 117.76M | 107.25M | 99.02M | 91.94M | 92.24M | 83.80M | 78.59M | 73.07M | 67.66M | 62.14M | 57.21M | 51.13M | 102.31M | 104.86M | 85.07M | 72.88M | 64.44M | 54.31M | 52.79M | 135.38M | 90.14M | 45.00M | 10.30M | 3.50M | 3.00M | 2.00M | 1.40M | 800.00K | 1.90M | 1.90M | 2.30M | 1.00M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 358.46M | 261.13M | 167.38M | 166.09M | 150.33M | 153.31M | 153.37M | 148.60M | 124.12M | 122.53M | 98.86M | 83.97M | 73.40M | 64.35M | 60.20M | 1.15M | 994.00K | 723.27K | 425.62K | 321.05K | 299.20K | 283.64K | 4.07M | 2.13M | 1.20M | 500.00K | 200.00K | 500.00K | 3.60M | 400.00K | 400.00K | 1.60M | 1.50M | 1.20M | 300.00K |
Operating Expenses | 602.83M | 535.16M | 417.26M | 298.24M | 283.85M | 257.58M | 252.33M | 245.31M | 240.85M | 207.92M | 201.12M | 171.93M | 151.63M | 135.03M | 121.55M | 111.33M | 103.46M | 105.85M | 85.79M | 73.31M | 64.76M | 54.61M | 53.07M | 139.44M | 92.27M | 46.20M | 10.80M | 3.70M | 3.50M | 5.60M | 1.80M | 1.20M | 3.50M | 3.40M | 3.50M | 1.30M |
Interest Expense | 65.35M | 38.31M | 10.92M | 6.82M | 8.05M | 7.88M | 5.60M | 4.07M | 3.31M | 2.90M | 3.00M | 2.94M | 2.29M | 3.20M | 2.32M | 4.01M | 2.95M | 3.73M | 2.46B | 1.23B | 1.11B | 1.69B | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 5.80M | 5.00M | 2.90M | 3.10M | 3.10M | 3.80M | 4.00M | 4.20M | 3.60M | 4.20M | 4.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.37B | 1.34B | 1.08B | 777.39M | 672.32M | 601.48M | 567.61M | 550.24M | 545.73M | 480.37M | 452.44M | 411.02M | 375.02M | 331.02M | 294.66M | 267.00M | 247.99M | 230.92M | 205.23M | 175.08M | 150.27M | 131.69M | 116.04M | 308.68M | 209.51M | 104.50M | 20.30M | 3.70M | 4.60M | 14.40M | 2.80M | 2.20M | 12.20M | 14.10M | 12.60M | 6.40M |
Income Tax | -8.74M | 5.36M | 27.09M | 30.30M | 13.01M | 12.23M | 2.40M | 12.04M | 6.90M | 17.54M | 12.54M | 18.49M | 19.79M | 16.83M | 15.11M | 10.05M | 8.13M | 1.45M | 9.82M | 10.51M | 9.16M | 7.94M | 2.79M | 4.76M | 10.11M | 9.00M | -100.00K | -1.90M | 3.50M | -3.90M | -1.10M | -300.00K | 1.10M | 500.00K | -300.00K | 600.00K |
Shares Outstanding (Basic) | 6.39M | 6.37M | 6.51M | 6.63M | 6.63M | 6.81M | 7.23M | 7.85M | 8.37M | 8.62M | 8.93M | 9.11M | 9.79M | 10.86M | 11.68M | 11.75M | 11.83M | 11.85M | 11.85M | 11.71M | 11.22M | 10.52M | 10.19M | 11.55M | 14.26M | 15.10M | 14.99M | 18.45M | 17.56M | 15.15M | 13.98M | 5.45M | 5.47M | 5.62M | 5.62M | 3.93M |
Shares Outstanding (Diluted) | 6.39M | 6.57M | 6.82M | 6.96M | 6.95M | 7.07M | 7.44M | 8.11M | 8.67M | 9.05M | 9.39M | 9.57M | 10.16M | 11.09M | 11.82M | 11.81M | 11.91M | 11.95M | 12.02M | 12.06M | 12.06M | 11.74M | 10.19M | 12.02M | 14.87M | 15.10M | 14.99M | 18.45M | 17.90M | 15.16M | 13.98M | 5.45M | 5.47M | 5.62M | 5.62M | 3.93M |
EPS (Basic) | -4.92 | 3.20 | 14.60 | 15.70 | 7.74 | 6.99 | 5.05 | 2.57 | 1.38 | 3.42 | 2.36 | 3.53 | 3.36 | 2.59 | 2.29 | 1.52 | 1.27 | 0.36 | 1.41 | 1.54 | 1.46 | 1.34 | -1.4 | 0.51 | 1.20 | 1.55 | 0.03 | 0.55 | 0.70 | -1.34 | -0.16 | -0.07 | 0.42 | -0.21 | -0.32 | 0.28 |
EPS (Diluted) | -4.92 | 3.11 | 13.92 | 14.95 | 7.39 | 6.73 | 4.91 | 2.49 | 1.33 | 3.25 | 2.25 | 3.36 | 3.24 | 2.54 | 2.27 | 1.52 | 1.26 | 0.35 | 1.39 | 1.49 | 1.31 | 1.20 | -1.4 | 0.49 | 0.92 | 1.17 | 0.03 | 0.53 | 0.69 | -1.34 | -0.16 | -0.07 | 0.42 | -0.21 | -0.32 | 0.28 |
EBITDA | 32.08M | 69.71M | 137.59M | 144.98M | 76.24M | 71.70M | 48.76M | 40.58M | 26.01M | 53.77M | 39.95M | 56.42M | 57.39M | 49.60M | 45.97M | 33.36M | 27.79M | 10.51M | 29.70M | 30.14M | 26.24M | 23.50M | 12.17M | 17.39M | -12.05M | -14.90M | -4.90M | -2.70M | -2.50M | -10.70M | -2.30M | -200.00K | 800.00K | 800.00K | -300.00K | 2.00M |
Depreciation & Amortization | 6.87M | 5.60M | 4.03M | 3.72M | 3.84M | 3.97M | 4.25M | 4.27M | 4.21M | 3.83M | 3.29M | 2.83M | 2.33M | 1.93M | 1.69M | 1.40M | 1.15M | 994.00K | 708.66K | 425.62K | 321.05K | 299.20K | 283.64K | 4.07M | 2.13M | 1.20M | 500.00K | 200.00K | 500.00K | 3.60M | 400.00K | 400.00K | 1.60M | 1.50M | 1.20M | 300.00K |