Mister Car Wash Inc. (MCW)

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7.05

-0.04 (-0.56%)

At close: Apr 17, 2025, 3:59 PM

7.16

1.50%

After-hours: Apr 17, 2025, 07:00 PM EDT

Mister Car Wash Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	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
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	994.73M	973.7M	958.44M	940.29M	927.07M	911.28M	894.78M	883.05M	876.51M	853.61M	830.35M	802.27M	758.36M	728.93M	690.42M	595.2M	574.94M	412.9M	257.11M	155.25M
Cost of Revenue	359.55M	380.21M	350.37M	328.24M	303.78M	275.73M	271.19M	269.72M	268.47M	265.24M	260.45M	278.96M	265.17M	255.15M	241.96M	188.15M	193.97M	141.87M	91.63M	57.57M
Gross Profit	635.18M	593.48M	608.08M	612.06M	623.29M	635.56M	623.59M	613.33M	608.04M	588.38M	569.9M	523.31M	493.19M	473.79M	448.47M	407.05M	380.97M	271.03M	165.48M	97.68M
Operating Income	181.41M	186.48M	179.95M	174.14M	178.15M	179.83M	179.68M	181.37M	187.72M	196.15M	192.76M	499K	-4.51M	18.22M	21.93M	164.12M	143.1M	73.38M	30.15M	25.91M
Interest Income	n/a	n/a	19.1M	37.4M	55.14M	70.01M	61.01M	42.72M	24.97M	10.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	102.67M	106.42M	101.44M	101.03M	103.04M	109.82M	118.67M	129.89M	145.82M	163.09M	164.09M	-36.34M	-47.14M	-33.05M	-39.54M	103.34M	77.17M	22.12M	-5.19M	6.79M
Net Income	70.24M	73.45M	70.59M	75.63M	80.13M	85.51M	90.02M	98.55M	112.9M	131.45M	134.82M	-11.14M	-22.05M	-17.92M	-25.42M	76.13M	60.4M	19.98M	106K	8.86M
Selling & General & Admin	263.36M	262.7M	263.69M	187.88M	105.71M	103.25M	101.57M	99.35M	98.86M	102.84M	100.26M	263.55M	254.82M	240.29M	228.6M	53.34M	51.34M	37.07M	26.59M	12.96M
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
Other Expenses	271.19M	225.07M	227.45M	217.96M	302.24M	312.88M	321.15M	321.25M	309.59M	297.53M	283.62M	282.78M	266.06M	254.95M	242.64M	227.03M	224.42M	164.35M	108.22M	58.47M
Operating Expenses	453.77M	407M	426.8M	441.32M	448.62M	456.81M	446.96M	433.43M	421.27M	413.19M	396.71M	546.33M	520.88M	495.24M	471.25M	280.37M	275.76M	201.42M	134.82M	71.43M
Interest Expense	79.49M	80.89M	79.34M	77.38M	75.1M	70.01M	61.01M	51.48M	41.9M	33.04M	28.65M	33.63M	39.42M	48.08M	58.28M	60.77M	64.01M	49.34M	33.42M	17.2M
Selling & Marketing Expenses	156.49M	163.54M	163.54M	84.26M	7.05M	4.63M	4.63M	4.63M	4.63M	4.87M	4.87M	4.87M	4.87M	3.22M	3.22M	3.22M	3.22M	n/a	n/a	n/a
Cost & Expenses	813.32M	787.21M	777.17M	769.56M	752.39M	732.54M	718.15M	703.15M	689.74M	678.43M	657.15M	825.29M	786.05M	750.39M	713.2M	468.52M	469.73M	343.3M	226.45M	129M
Income Tax Expense	32.43M	32.97M	30.85M	25.4M	22.91M	24.31M	28.65M	31.34M	32.92M	31.64M	29.27M	-25.2M	-25.09M	-15.13M	-14.12M	27.22M	16.77M	2.15M	-5.3M	-2.07M
Shares Outstanding (Basic)	320.03M	321.92M	319.42M	315.84M	314.55M	312.88M	309.31M	307.29M	305.55M	326.88M	302.67M	322.62M	297.51M	296.36M	262.62M	296.06M	296.07M	283.84M	296.07M	296.07M
Shares Outstanding (Diluted)	329.51M	329.3M	328.33M	330.01M	328.12M	328.84M	328.28M	327.61M	326.9M	326.88M	327.23M	329.17M	326.01M	327.32M	264.27M	296.07M	296.07M	296.07M	296.07M	296.07M
EPS (Basic)	0.22	0.23	0.22	0.24	0.26	0.28	0.29	0.32	0.36	0.42	0.44	-0.1	-0.13	-0.11	-0.13	0.26	0.21	0.07	0.00	0.03
EPS (Diluted)	0.21	0.22	0.21	0.23	0.24	0.26	0.27	0.30	0.35	0.40	0.41	-0.12	-0.15	-0.12	-0.13	0.26	0.21	0.07	0.00	0.03
EBITDA	258.68M	262.08M	234.37M	211.74M	196.72M	134.55M	134.41M	136.09M	142.44M	159.6M	156.21M	-27.34M	-12.08M	58.98M	74.1M	218.71M	188.78M	107.28M	52.64M	37.26M
EBIT	180.21M	188.94M	182.41M	177.15M	181.72M	179.83M	179.68M	181.37M	187.72M	196.13M	192.74M	-2.71M	-7.71M	15.04M	18.74M	164.12M	141.18M	71.46M	28.23M	23.99M
Depreciation & Amortization	81.37M	79.61M	87.53M	94.88M	103.33M	112.56M	108.82M	106.17M	102.68M	98.38M	95.35M	90.85M	86.56M	74.85M	63.92M	54.59M	45.29M	33.5M	22.1M	10.96M