Mister Car Wash, Inc. (MCW)
NYSE: MCW · Real-Time Price · USD
7.68
-0.08 (-0.97%)
Nov 19, 2024, 2:23 PM EST - Market open

Mister Car Wash Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
973.7927.07876.51758.36574.94629.53
Revenue Growth (YoY)
6.85%5.77%15.58%31.90%-8.67%-
Cost of Revenue
670.47636.04586.25526.37415.17464.46
Gross Profit
303.23291.03290.26231.99159.77165.07
Selling, General & Admin
116.2112.55102.84257.354.0286.75
Operating Expenses
116.2112.55102.84257.354.0286.75
Operating Income
187.03178.48187.42-25.32105.7678.32
Interest Expense
-80.89-75.1-41.9-39.42-64.01-67.61
EBT Excluding Unusual Items
111.33103.37145.52-64.7441.7510.71
Merger & Restructuring Charges
0.02-0.21-0.65-2.38-0.55-1.91
Gain (Loss) on Sale of Assets
-3.04-0.130.9523.1937.89-1.35
Other Unusual Items
-1.88---3.2-1.92-9.17
Pretax Income
106.42103.04145.82-47.1477.17-1.72
Income Tax Expense
32.9722.9132.92-25.0916.77-2.64
Net Income
73.4580.13112.9-22.0560.40.92
Net Income to Common
73.4580.13112.9-22.0560.40.92
Net Income Growth
-14.11%-29.03%--6465.54%-
Shares Outstanding (Basic)
318311303280262260
Shares Outstanding (Diluted)
329328328280276272
Shares Change (YoY)
0.31%0.21%16.90%1.56%1.27%-
EPS (Basic)
0.230.260.37-0.080.230.00
EPS (Diluted)
0.220.240.34-0.080.220.00
EPS Growth
-15.35%-29.41%--6416.59%-
Free Cash Flow
-131.32-123.4737.5947.5943.1-4.51
Free Cash Flow Per Share
-0.40-0.380.110.170.16-0.02
Gross Margin
31.14%31.39%33.12%30.59%27.79%26.22%
Operating Margin
19.21%19.25%21.38%-3.34%18.39%12.44%
Profit Margin
7.54%8.64%12.88%-2.91%10.51%0.15%
Free Cash Flow Margin
-13.49%-13.32%4.29%6.28%7.50%-0.72%
EBITDA
266.64248.4724925.24151.04117.78
EBITDA Margin
27.38%26.80%28.41%3.33%26.27%18.71%
D&A For EBITDA
79.6169.9961.5850.5645.2939.47
EBIT
187.03178.48187.42-25.32105.7678.32
EBIT Margin
19.21%19.25%21.38%-3.34%18.39%12.44%
Effective Tax Rate
30.98%22.23%22.58%-21.73%-
Advertising Expenses
-7.054.634.873.223.86
Source: S&P Capital IQ. Standard template. Financial Sources.