America's Car-Mart Inc. (CRMT)

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48.77

-0.36 (-0.73%)

At close: Apr 28, 2025, 12:56 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	1.39B	1.36B	1.37B	1.39B	1.42B	1.44B	1.43B	1.41B	1.38B	1.34B	1.28B	1.21B	1.14B	1.08B	1.01B	918.61M	835.22M	793.69M	760.64M	744.61M	725.8M	700.12M	676.99M	669.12M	661.69M	647.85M	629.8M	612.2M	595.67M	587.24M	588.33M	587.75M	589.58M	588.26M	571.06M
Cost of Revenue	815.76M	719.37M	744.72M	762.03M	786.01M	809.06M	816.64M	805.87M	778.72M	752.96M	703.98M	663.63M	615.95M	577.52M	537.04M	479.15M	432.64M	411.33M	394.46M	388.48M	378.84M	363.07M	348.62M	343.9M	340.77M	333.98M	324.24M	315.27M	305.36M	302.25M	304.62M	304.93M	310.85M	311.71M	305.31M
Gross Profit	569.67M	639.95M	628.91M	631.87M	631.52M	635.39M	618.07M	605.69M	596.37M	587.5M	572.94M	548.73M	523.65M	498.45M	473.99M	439.46M	402.58M	382.37M	366.18M	356.14M	346.96M	337.05M	328.37M	325.22M	320.92M	313.87M	305.56M	296.93M	290.31M	284.99M	283.71M	282.82M	278.74M	276.55M	265.74M
Operating Income	64.06M	49.22M	100.87M	103.36M	100.09M	105.17M	59.05M	63.87M	86.23M	102.38M	119.28M	126.56M	144.46M	142.49M	140.62M	134.4M	91.67M	81.57M	71.84M	66.18M	73.81M	72.32M	68.49M	61.75M	56.62M	48.35M	42.81M	40.62M	35.64M	34.26M	33.67M	34.48M	30.88M	32.92M	24.96M
Interest Income	120.29M	58.05M	117.43M	131.7M	126.18M	135.95M	84.92M	70.64M	18.11M	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	10.9M	-3.83M	-46.54M	-40.13M	-38.46M	-26.36M	13.29M	25.2M	57.28M	80.32M	105.77M	120.4M	141.47M	142.42M	140.66M	134.44M	89.93M	79.84M	70.05M	64.35M	71.79M	70.4M	66.56M	59.85M	55.18M	46.73M	41.15M	38.91M	33.62M	32.32M	31.79M	32.24M	29.23M	31.25M	22.47M
Net Income	6.74M	-4.96M	-36.54M	-31.39M	-29.73M	-19.68M	10.92M	19.98M	44.57M	61.83M	81.58M	93.31M	110.13M	111.24M	109.54M	104.14M	69.9M	62.7M	55.4M	51.34M	56.65M	54.86M	52.25M	47.63M	43.23M	45.71M	40.4M	36.51M	31.58M	21.04M	20.09M	20.2M	18.33M	19.59M	14.09M
Selling & General & Admin	287.21M	373.89M	371.35M	371.11M	270.29M	181.88M	179.93M	176.7M	171.87M	166.31M	160.56M	156.13M	151.28M	145.52M	140.9M	130.85M	125.18M	122.09M	117.85M	117.76M	115.48M	111.64M	109.54M	107.25M	104.55M	104.01M	101.54M	99.02M	97M	93.71M	92.64M	91.94M	91.79M	92.7M	92.28M
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	411.97M	520.12M	547.22M	545.19M	478.09M	457.14M	393.53M	365.12M	348.96M	329.46M	301.23M	272.2M	221.64M	202.5M	185.38M	167.38M	180.64M	173.31M	170.66M	166.09M	151.56M	146.89M	144.25M	150.33M	153.85M	156.24M	156.6M	153.31M	153.69M	153.46M	154.13M	153.37M	153.03M	148.12M	146.73M
Operating Expenses	528.34M	615.02M	622.92M	606.22M	609.14M	607.92M	559.02M	541.82M	509.76M	484.71M	450.73M	417.26M	372.92M	348.02M	326.28M	298.24M	305.82M	295.39M	288.51M	283.85M	267.04M	258.53M	253.78M	257.58M	258.41M	260.25M	258.14M	252.33M	250.69M	247.17M	246.77M	245.31M	244.81M	240.82M	239.01M
Interest Expense	71.04M	70.85M	69.39M	65.35M	60.44M	53.47M	45.24M	38.31M	28.94M	22.12M	16.28M	10.92M	9.18M	7.94M	7.08M	6.82M	7.03M	7.34M	7.77M	8.05M	8.1M	8.18M	8.08M	7.88M	7.52M	6.89M	6.23M	5.6M	5.01M	4.58M	4.3M	4.07M	3.96M	3.73M	3.49M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	5.8M	5.8M	5.8M	5.8M	5M	5M	5M	5M	2.9M	2.9M	2.9M	2.9M	3.1M	3.1M	3.1M	3.1M	3.1M	3.1M	3.1M	3.1M	3.8M	3.8M	3.8M	3.8M	4M	4M	4M	4M	4.2M	4.2M	4.2M
Cost & Expenses	1.32B	1.31B	1.35B	1.37B	1.4B	1.42B	1.38B	1.35B	1.29B	1.24B	1.15B	1.08B	988.87M	925.54M	863.32M	777.39M	738.46M	706.72M	682.98M	672.32M	645.88M	621.61M	602.4M	601.48M	599.18M	594.23M	582.37M	567.61M	556.05M	549.42M	551.39M	550.24M	555.66M	552.53M	544.32M
Income Tax Expense	3.18M	150K	-9.99M	-8.74M	-8.73M	-6.68M	2.37M	5.22M	12.72M	18.49M	24.19M	27.09M	31.34M	31.18M	31.12M	30.3M	20.02M	17.14M	14.65M	13.01M	15.14M	15.54M	14.3M	12.23M	11.96M	1.02M	749K	2.4M	2.04M	11.28M	11.71M	12.04M	10.91M	11.66M	8.38M
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)	0.93	-0.8	-5.72	-4.92	-4.66	-3.08	1.71	3.14	6.97	9.68	12.78	14.48	16.89	16.94	16.55	15.72	10.55	9.47	8.37	7.74	8.51	8.20	7.74	6.99	6.29	6.56	5.74	5.09	4.30	2.78	2.60	2.57	2.30	2.43	1.73
EPS (Diluted)	0.89	-0.82	-5.73	-4.95	-4.69	-3.12	1.66	3.04	6.73	9.32	12.25	13.81	15.99	16.02	15.66	14.92	10.08	9.06	8.01	7.39	8.11	7.83	7.41	6.73	6.09	6.36	5.57	4.94	4.17	2.70	2.53	2.50	2.24	2.36	1.68
EBITDA	89.41M	74.31M	29.91M	32.08M	28.68M	33.65M	64.67M	69.11M	91.43M	107.1M	126.36M	135.4M	154.45M	154.08M	151.44M	144.98M	100.65M	90.95M	81.63M	76.24M	83.82M	82.53M	78.59M	71.7M	66.66M	57.65M	51.54M	48.76M	42.91M	41.19M	40.34M	40.98M	37.98M	39.72M	30.66M
EBIT	81.94M	67.02M	22.85M	25.21M	21.98M	27.11M	58.53M	64.11M	86.82M	103.52M	123.83M	132.5M	151.83M	151.05M	147.74M	141.26M	96.95M	87.19M	77.82M	72.4M	79.89M	78.58M	74.64M	67.73M	62.7M	53.62M	47.38M	44.51M	38.63M	36.91M	36.09M	36.31M	33.2M	34.98M	25.96M
Depreciation & Amortization	7.47M	7.29M	7.06M	6.87M	6.71M	6.53M	6.14M	5.6M	5.21M	4.62M	4.27M	4.03M	3.77M	3.73M	3.7M	3.72M	3.7M	3.77M	3.81M	3.84M	3.93M	3.94M	3.95M	3.97M	3.96M	4.03M	4.16M	4.25M	4.28M	4.28M	4.25M	4.27M	4.39M	4.34M	4.29M