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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	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
Operating Revenue	1,136	1,146	1,161	1,204	1,039	799.13
Other Revenue	245.74	239.42	228.2	191.82	148.75	108.05
Revenue	1,381	1,386	1,389	1,396	1,187	907.17
Revenue Growth (YoY)	2.01%	-0.24%	-0.50%	17.57%	30.89%	22.21%
Cost of Revenue	720.37	726.06	758.55	800.79	896.67	632.99
Gross Profit	661.12	659.58	630.45	595.23	290.77	274.19
Selling, General & Admin	199.71	188.92	179.42	176.7	156.13	130.86
Other Operating Expenses	-5.7	-5.3	-4.9	-4.4	-3.1	-2.5
Operating Expenses	603.81	565.83	604.8	530.76	157.06	132.07
Operating Income	57.3	93.75	25.65	64.47	133.7	142.11
Interest Expense	-67.02	-70.65	-65.35	-38.31	-10.92	-6.82
EBT Excluding Unusual Items	-9.72	23.1	-39.7	26.16	122.78	135.29
Gain (Loss) on Sale of Assets	-0.32	-0.3	-0.44	-0.36	-0.15	0.04
Pretax Income	-18.02	22.8	-40.14	25.79	122.64	135.33
Income Tax Expense	-3.61	4.87	-8.74	5.36	27.62	30.51
Net Income	-14.41	17.93	-31.39	20.43	95.01	104.82
Preferred Dividends & Other Adjustments	0.04	0.04	0.04	0.04	0.04	0.04
Net Income to Common	-14.45	17.89	-31.43	20.39	94.97	104.78
Net Income Growth	-	-	-	-78.50%	-9.35%	104.16%
Shares Outstanding (Basic)	8	8	6	6	7	7
Shares Outstanding (Diluted)	8	8	6	7	7	7
Shares Change (YoY)	17.49%	20.24%	-2.72%	-3.76%	-1.98%	0.23%
EPS (Basic)	-1.80	2.38	-4.92	3.20	14.59	15.81
EPS (Diluted)	-1.80	2.33	-4.92	3.11	13.92	15.05
EPS Growth	-	-	-	-77.66%	-7.51%	103.65%
Free Cash Flow	-11.21	-52.65	-80.04	-157.83	-134.97	-62.76
Free Cash Flow Per Share	-1.40	-6.86	-12.53	-24.04	-19.78	-9.02
Gross Margin	47.86%	47.60%	45.39%	42.64%	24.49%	30.22%
Operating Margin	4.15%	6.77%	1.85%	4.62%	11.26%	15.67%
Profit Margin	-1.05%	1.29%	-2.26%	1.46%	8.00%	11.55%
Free Cash Flow Margin	-0.81%	-3.80%	-5.76%	-11.31%	-11.37%	-6.92%
EBITDA	65.38	101.4	32.52	70.07	137.74	145.83
EBITDA Margin	4.73%	7.32%	2.34%	5.02%	11.60%	16.07%
D&A For EBITDA	8.08	7.65	6.87	5.6	4.03	3.72
EBIT	57.3	93.75	25.65	64.47	133.7	142.11
EBIT Margin	4.15%	6.77%	1.85%	4.62%	11.26%	15.67%
Effective Tax Rate	-	21.35%	-	20.79%	22.52%	22.55%
Revenue as Reported	1,387	1,391	1,394	1,400	1,191	909.67

Updated Dec 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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