America's Car-Mart, Inc. (CRMT)
NASDAQ: CRMT · Real-Time Price · USD
53.14
-0.45 (-0.84%)
Dec 20, 2024, 4:00 PM EST - Market closed
America's Car-Mart Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Operating Revenue | 1,123 | 1,161 | 1,204 | 1,039 | 799.13 | 652.99 | Upgrade
|
| Other Revenue | 234.27 | 228.2 | 191.82 | 148.75 | 108.05 | 89.32 | Upgrade
|
| Revenue | 1,357 | 1,389 | 1,396 | 1,187 | 907.17 | 742.31 | Upgrade
|
| Revenue Growth (YoY) | -5.42% | -0.50% | 17.57% | 30.89% | 22.21% | 11.25% | Upgrade
|
| Cost of Revenue | 1,106 | 1,182 | 1,154 | 896.67 | 632.99 | 550.72 | Upgrade
|
| Gross Profit | 251.8 | 207.04 | 242.37 | 290.77 | 274.19 | 191.59 | Upgrade
|
| Selling, General & Admin | 182.21 | 179.42 | 176.7 | 156.13 | 130.86 | 117.76 | Upgrade
|
| Other Operating Expenses | -5 | -4.9 | -4.4 | -3.1 | -2.5 | -2.3 | Upgrade
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| Operating Expenses | 184.5 | 181.39 | 177.9 | 157.06 | 132.07 | 119.3 | Upgrade
|
| Operating Income | 67.3 | 25.65 | 64.47 | 133.7 | 142.11 | 72.29 | Upgrade
|
| Interest Expense | -70.85 | -65.35 | -38.31 | -10.92 | -6.82 | -8.05 | Upgrade
|
| EBT Excluding Unusual Items | -3.55 | -39.7 | 26.16 | 122.78 | 135.29 | 64.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.28 | -0.44 | -0.36 | -0.15 | 0.04 | 0.11 | Upgrade
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| Pretax Income | -3.83 | -40.14 | 25.79 | 122.64 | 135.33 | 64.35 | Upgrade
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| Income Tax Expense | 0.15 | -8.74 | 5.36 | 27.62 | 30.51 | 13.01 | Upgrade
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| Net Income | -3.98 | -31.39 | 20.43 | 95.01 | 104.82 | 51.34 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | Upgrade
|
| Net Income to Common | -4.02 | -31.43 | 20.39 | 94.97 | 104.78 | 51.3 | Upgrade
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| Net Income Growth | - | - | -78.50% | -9.36% | 104.16% | 7.81% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 6 | 6 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 6 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 7.14% | -2.72% | -3.76% | -1.98% | 0.23% | -1.78% | Upgrade
|
| EPS (Basic) | -0.59 | -4.92 | 3.20 | 14.59 | 15.81 | 7.74 | Upgrade
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| EPS (Diluted) | -0.59 | -4.92 | 3.11 | 13.92 | 15.05 | 7.39 | Upgrade
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| EPS Growth | - | - | -77.66% | -7.51% | 103.65% | 9.81% | Upgrade
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| Free Cash Flow | -41.31 | -80.04 | -157.83 | -134.97 | -62.76 | 15.5 | Upgrade
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| Free Cash Flow Per Share | -6.05 | -12.53 | -24.03 | -19.78 | -9.02 | 2.23 | Upgrade
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| Gross Margin | 18.55% | 14.91% | 17.36% | 24.49% | 30.22% | 25.81% | Upgrade
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| Operating Margin | 4.96% | 1.85% | 4.62% | 11.26% | 15.67% | 9.74% | Upgrade
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| Profit Margin | -0.30% | -2.26% | 1.46% | 8.00% | 11.55% | 6.91% | Upgrade
|
| Free Cash Flow Margin | -3.04% | -5.76% | -11.31% | -11.37% | -6.92% | 2.09% | Upgrade
|
| EBITDA | 74.59 | 32.52 | 70.07 | 137.74 | 145.83 | 76.13 | Upgrade
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| EBITDA Margin | 5.50% | 2.34% | 5.02% | 11.60% | 16.08% | 10.26% | Upgrade
|
| D&A For EBITDA | 7.29 | 6.87 | 5.6 | 4.03 | 3.72 | 3.84 | Upgrade
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| EBIT | 67.3 | 25.65 | 64.47 | 133.7 | 142.11 | 72.29 | Upgrade
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| EBIT Margin | 4.96% | 1.85% | 4.62% | 11.26% | 15.67% | 9.74% | Upgrade
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| Effective Tax Rate | - | - | 20.79% | 22.52% | 22.55% | 20.21% | Upgrade
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| Revenue as Reported | 1,362 | 1,394 | 1,400 | 1,191 | 909.67 | 744.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.