Core & Main Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY	FY 2021
Period Ending	Feb '26 Feb 1, 2026	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022
Revenue	7,647	7,441	6,702	6,651	5,004
Revenue Growth (YoY)	2.77%	11.03%	0.77%	32.91%	37.40%
Fuel and Purchased Power Expense	5,588	5,461	4,884	4,856	3,724
Gross Profit	2,059	1,980	1,818	1,795	1,280
Depreciation & Amortization Expenses	183	183	147	140	138
Other Operating Expenses	1,154	1,078	931	880	717
Operating Income	722	719	740	775	425
Interest Expense	120	-142	-81	-66	-98
Other Non-Operating Income (Expense)	-	-	-	-	-51
Total Non-Operating Income (Expense)	120	-142	-81	-66	-149
Pretax Income	607	577	659	709	276
Provision for Income Taxes	145	143	128	128	51
Net Income	441	411	371	366	166
Minority Interest in Earnings	21	23	160	215	59
Net Income to Common	441	411	371	366	166
Net Income Growth	7.30%	10.78%	1.37%	120.48%	348.65%
Shares Outstanding (Basic)	190	192	173	169	291
Shares Outstanding (Diluted)	198	192	173	169	302
Shares Change (YoY)	3.02%	11.30%	1.84%	-43.86%	227.71%
EPS (Basic)	2.32	2.14	2.15	2.16	0.57
EPS (Diluted)	2.31	2.14	2.15	2.16	0.55
EPS Growth	7.94%	-0.46%	-0.46%	292.73%	14.58%
Free Cash Flow	0	586	1,030	376	-51
Free Cash Flow Growth	-	-43.11%	173.94%	-	-
Gross Margin	26.93%	26.61%	27.13%	26.99%	25.58%
Operating Margin	9.44%	9.66%	11.04%	11.65%	8.49%
Profit Margin	6.04%	5.83%	7.92%	8.74%	4.50%
FCF Margin	0.00%	7.88%	15.37%	5.65%	-1.02%
EBITDA	722	913	894	923	575
EBITDA Margin	9.44%	12.27%	13.34%	13.88%	11.49%
EBIT	722	719	740	775	425
EBIT Margin	9.44%	9.66%	11.04%	11.65%	8.49%
Effective Tax Rate	23.89%	24.78%	19.42%	18.05%	18.48%

Updated Feb 1, 2026. Data Source: Fiscal.ai. Utilities template. Financial Sources.

SEC Filings: 10-K · 10-Q