America's Car-Mart Inc. (CRMT)

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48.77

-0.36 (-0.73%)

At close: Apr 28, 2025, 1:15 PM

America's Car-Mart Income Statement

Financials in USD. Fiscal year is May - April.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016
Revenue	325.73M	347.27M	347.76M	364.67M	299.61M	361.58M	368.02M	388.31M	326.53M	351.84M	344.88M	351.84M	291.9M	288.3M	280.33M	279.08M	228.26M	223.36M	187.91M	195.69M	186.73M	190.31M	171.88M	176.88M	161.05M	167.17M	164.01M	169.45M	147.21M	149.12M	146.42M	152.92M	138.78M	150.21M	145.84M
Cost of Revenue	256.35M	173.22M	186.57M	199.62M	159.96M	198.56M	203.88M	223.6M	183.01M	206.14M	193.12M	196.45M	157.25M	157.17M	152.76M	148.77M	118.82M	116.69M	94.87M	102.26M	97.5M	99.83M	88.89M	92.62M	81.74M	85.37M	84.17M	89.49M	74.95M	75.62M	75.21M	79.58M	71.84M	78M	75.51M
Gross Profit	69.37M	174.05M	161.19M	165.05M	139.65M	163.02M	164.15M	164.71M	143.52M	145.7M	151.77M	155.38M	134.65M	131.13M	127.56M	130.31M	109.44M	106.67M	93.04M	93.43M	89.23M	90.48M	82.99M	84.26M	79.31M	81.81M	79.85M	79.96M	72.26M	73.5M	71.21M	73.34M	66.95M	72.21M	70.33M
Operating Income	21.35M	7.12M	17.18M	18.42M	6.51M	58.77M	19.66M	15.15M	11.59M	12.65M	24.48M	37.51M	27.74M	29.55M	31.76M	55.41M	25.77M	27.69M	25.54M	12.68M	15.67M	17.96M	19.88M	20.31M	14.18M	14.13M	13.13M	15.19M	5.91M	8.59M	10.94M	10.21M	4.53M	8M	11.74M
Interest Income	62.24M	n/a	n/a	58.05M	n/a	59.38M	14.27M	52.53M	9.77M	8.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.39M	7.12M	-1.18M	578K	-10.34M	-35.59M	5.22M	2.25M	1.76M	4.06M	17.13M	34.34M	24.79M	29.51M	31.76M	55.4M	25.75M	27.75M	25.54M	10.89M	15.67M	17.96M	19.84M	18.33M	14.28M	14.11M	13.13M	13.66M	5.82M	8.53M	10.89M	8.38M	4.52M	8M	11.34M
Net Income	3.16M	4.12M	-964K	426K	-8.54M	-27.46M	4.19M	2.09M	1.51M	3.14M	13.24M	26.68M	18.77M	22.89M	24.97M	43.5M	19.88M	21.2M	19.56M	9.26M	12.69M	13.89M	15.51M	14.56M	10.89M	11.28M	10.88M	10.17M	13.38M	5.97M	6.99M	5.24M	2.84M	5.02M	7.11M
Selling & General & Admin	46.46M	47.41M	46.71M	146.63M	133.14M	44.86M	46.47M	45.81M	44.74M	42.91M	43.23M	40.99M	39.18M	37.16M	38.8M	36.14M	33.42M	32.54M	28.76M	30.46M	30.33M	28.3M	28.67M	28.18M	26.49M	26.2M	26.38M	25.49M	25.95M	23.73M	23.86M	23.46M	22.65M	22.65M	23.17M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	126.65M	114.48M	170.84M	108.14M	153.75M	112.46M	103.75M	87.19M	90.14M	84.05M	87.58M	67.69M	61.91M	55.02M	37.02M	48.55M	44.79M	37.02M	50.29M	41.21M	42.15M	32.44M	35.76M	36.54M	39.5M	38.53M	39.29M	38.93M	39.85M	35.24M	39.67M	38.7M	40.52M	34.48M
Operating Expenses	46.46M	174.05M	161.19M	146.63M	133.14M	181.95M	144.49M	149.56M	131.92M	133.05M	127.29M	117.5M	106.87M	99.07M	93.82M	73.16M	81.97M	77.33M	65.78M	80.75M	71.54M	70.44M	61.11M	63.95M	63.03M	65.7M	64.91M	64.77M	64.87M	63.58M	59.1M	63.13M	61.36M	63.17M	57.65M
Interest Expense	16.92M	18.04M	18.31M	17.76M	16.73M	16.58M	14.27M	12.85M	9.77M	8.35M	7.34M	3.48M	2.94M	2.51M	1.98M	1.74M	1.71M	1.66M	1.72M	1.94M	2.02M	2.08M	2M	1.99M	2.11M	1.98M	1.8M	1.62M	1.48M	1.32M	1.17M	1.03M	1.06M	1.04M	944K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.8M	n/a	n/a	n/a	5M	n/a	n/a	n/a	2.9M	n/a	n/a	n/a	3.1M	n/a	n/a	n/a	3.1M	n/a	n/a	n/a	3.8M	n/a	n/a	n/a	4M	n/a	n/a	n/a
Cost & Expenses	302.81M	340.15M	330.59M	346.26M	293.11M	380.52M	348.37M	373.16M	314.94M	339.19M	320.4M	313.96M	264.12M	256.23M	246.59M	221.94M	200.78M	194.02M	160.65M	183.01M	169.04M	170.27M	150M	156.57M	144.77M	151.06M	149.08M	154.27M	139.82M	139.2M	134.31M	142.71M	133.19M	141.17M	133.16M
Income Tax Expense	1.23M	2.02M	-219K	152K	-1.8M	-8.13M	1.03M	165K	251K	919K	3.88M	7.66M	6.02M	6.62M	6.79M	11.91M	5.87M	6.55M	5.97M	1.63M	2.98M	4.07M	4.33M	3.76M	3.38M	2.83M	2.25M	3.49M	-7.56M	2.56M	3.9M	3.14M	1.69M	2.98M	4.23M
Shares Outstanding (Basic)	8.26M	8.15M	6.4M	6.39M	6.39M	6.39M	6.38M	6.37M	6.37M	6.37M	6.37M	6.42M	6.49M	6.53M	6.6M	6.62M	6.63M	6.63M	6.63M	6.62M	6.6M	6.62M	6.68M	6.7M	6.75M	6.87M	6.92M	6.91M	7.11M	7.35M	7.55M	7.74M	7.89M	7.83M	7.95M
Shares Outstanding (Diluted)	8.41M	8.29M	6.4M	6.53M	6.39M	6.39M	6.64M	6.58M	6.54M	6.55M	6.6M	6.65M	6.78M	6.86M	7M	7.03M	6.97M	6.94M	6.92M	6.87M	6.94M	6.95M	7.02M	7.02M	7M	7.13M	7.13M	7.09M	7.35M	7.56M	7.77M	7.94M	8.18M	8.14M	8.19M
EPS (Basic)	0.39	0.62	-0.15	0.07	-1.34	-4.3	0.65	0.33	0.24	0.49	2.08	4.16	2.95	3.59	3.78	6.57	3.00	3.20	2.95	1.40	1.92	2.10	2.32	2.17	1.61	1.64	1.57	1.47	1.88	0.82	0.92	0.68	0.36	0.64	0.89
EPS (Diluted)	0.37	0.61	-0.15	0.06	-1.34	-4.3	0.63	0.32	0.23	0.48	2.01	4.01	2.82	3.41	3.57	6.19	2.85	3.05	2.83	1.35	1.83	2.00	2.21	2.07	1.55	1.58	1.53	1.43	1.82	0.79	0.90	0.66	0.35	0.62	0.87
EBITDA	23.2M	27.08M	19.01M	20.11M	8.1M	-17.31M	21.19M	16.71M	13.06M	13.72M	25.62M	39.03M	28.73M	32.98M	34.66M	58.09M	28.36M	30.34M	28.2M	13.76M	18.67M	21.01M	22.81M	21.34M	17.37M	17.07M	15.92M	16.29M	8.36M	10.96M	13.14M	10.44M	6.64M	10.12M	13.78M
EBIT	21.31M	25.16M	17.13M	18.34M	6.39M	-19.01M	19.49M	15.11M	11.52M	12.41M	25.07M	37.82M	28.23M	32.72M	33.74M	57.14M	27.45M	29.41M	27.26M	12.83M	17.69M	20.04M	21.84M	20.32M	16.39M	16.09M	14.94M	15.28M	7.3M	9.86M	12.06M	9.41M	5.58M	9.04M	12.28M
Depreciation & Amortization	1.89M	1.93M	1.88M	1.77M	1.71M	1.7M	1.69M	1.6M	1.54M	1.31M	1.15M	1.21M	950K	958K	915K	947K	906K	928K	938K	926K	975K	971K	967K	1.02M	985K	979K	985K	1.01M	1.06M	1.11M	1.08M	1.04M	1.06M	1.08M	1.1M