America's Car-Mart Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	2016 - 2020
Operating Revenue	1,146	1,161	1,204	1,039	799.13	Upgrade
Other Revenue	239.42	228.2	191.82	148.75	108.05	Upgrade
Revenue	1,386	1,389	1,396	1,187	907.17	Upgrade
Revenue Growth (YoY)	-0.24%	-0.50%	17.57%	30.89%	22.21%	Upgrade
Cost of Revenue	726.06	758.55	800.79	896.67	632.99	Upgrade
Gross Profit	659.58	630.45	595.23	290.77	274.19	Upgrade
Selling, General & Admin	188.92	179.42	176.7	156.13	130.86	Upgrade
Other Operating Expenses	-5.3	-4.9	-4.4	-3.1	-2.5	Upgrade
Operating Expenses	565.83	604.8	530.76	157.06	132.07	Upgrade
Operating Income	93.75	25.65	64.47	133.7	142.11	Upgrade
Interest Expense	-70.65	-65.35	-38.31	-10.92	-6.82	Upgrade
EBT Excluding Unusual Items	23.1	-39.7	26.16	122.78	135.29	Upgrade
Gain (Loss) on Sale of Assets	-0.3	-0.44	-0.36	-0.15	0.04	Upgrade
Pretax Income	22.8	-40.14	25.79	122.64	135.33	Upgrade
Income Tax Expense	4.87	-8.74	5.36	27.62	30.51	Upgrade
Net Income	17.93	-31.39	20.43	95.01	104.82	Upgrade
Preferred Dividends & Other Adjustments	0.04	0.04	0.04	0.04	0.04	Upgrade
Net Income to Common	17.89	-31.43	20.39	94.97	104.78	Upgrade
Net Income Growth	-	-	-78.50%	-9.35%	104.16%	Upgrade
Shares Outstanding (Basic)	8	6	6	7	7	Upgrade
Shares Outstanding (Diluted)	8	6	7	7	7	Upgrade
Shares Change (YoY)	20.24%	-2.72%	-3.76%	-1.98%	0.23%	Upgrade
EPS (Basic)	2.38	-4.92	3.20	14.59	15.81	Upgrade
EPS (Diluted)	2.33	-4.92	3.11	13.92	15.05	Upgrade
EPS Growth	-	-	-77.66%	-7.51%	103.65%	Upgrade
Free Cash Flow	-52.65	-80.04	-157.83	-134.97	-62.76	Upgrade
Free Cash Flow Per Share	-6.86	-12.53	-24.04	-19.78	-9.02	Upgrade
Gross Margin	47.60%	45.39%	42.64%	24.49%	30.22%	Upgrade
Operating Margin	6.77%	1.85%	4.62%	11.26%	15.67%	Upgrade
Profit Margin	1.29%	-2.26%	1.46%	8.00%	11.55%	Upgrade
Free Cash Flow Margin	-3.80%	-5.76%	-11.31%	-11.37%	-6.92%	Upgrade
EBITDA	101.4	32.52	70.07	137.74	145.83	Upgrade
EBITDA Margin	7.32%	2.34%	5.02%	11.60%	16.07%	Upgrade
D&A For EBITDA	7.65	6.87	5.6	4.03	3.72	Upgrade
EBIT	93.75	25.65	64.47	133.7	142.11	Upgrade
EBIT Margin	6.77%	1.85%	4.62%	11.26%	15.67%	Upgrade
Effective Tax Rate	21.35%	-	20.79%	22.52%	22.55%	Upgrade
Revenue as Reported	1,391	1,394	1,400	1,191	909.67	Upgrade

Updated Jun 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q