Mister Car Wash, Inc. (MCW)
NASDAQ: MCW · Real-Time Price · USD
7.26
-0.22 (-2.94%)
At close: Feb 21, 2025, 4:00 PM
7.20
-0.06 (-0.83%)
After-hours: Feb 21, 2025, 5:31 PM EST
Mister Car Wash Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 994.73 | 927.07 | 876.51 | 758.36 | 574.94 | Upgrade
|
| Revenue Growth (YoY) | 7.30% | 5.77% | 15.58% | 31.90% | -8.67% | Upgrade
|
| Cost of Revenue | 695.38 | 636.04 | 586.25 | 526.37 | 415.17 | Upgrade
|
| Gross Profit | 299.35 | 291.03 | 290.26 | 231.99 | 159.77 | Upgrade
|
| Selling, General & Admin | 107.98 | 112.55 | 102.84 | 257.3 | 54.02 | Upgrade
|
| Operating Expenses | 107.98 | 112.55 | 102.84 | 257.3 | 54.02 | Upgrade
|
| Operating Income | 191.37 | 178.48 | 187.42 | -25.32 | 105.76 | Upgrade
|
| Interest Expense | -79.49 | -75.1 | -41.9 | -39.42 | -64.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.2 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 117.08 | 103.37 | 145.52 | -64.74 | 41.75 | Upgrade
|
| Merger & Restructuring Charges | - | -0.21 | -0.65 | -2.38 | -0.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.44 | -0.13 | 0.95 | 23.19 | 37.89 | Upgrade
|
| Other Unusual Items | -1.98 | - | - | -3.2 | -1.92 | Upgrade
|
| Pretax Income | 102.67 | 103.04 | 145.82 | -47.14 | 77.17 | Upgrade
|
| Income Tax Expense | 32.43 | 22.91 | 32.92 | -25.09 | 16.77 | Upgrade
|
| Net Income | 70.24 | 80.13 | 112.9 | -22.05 | 60.4 | Upgrade
|
| Net Income to Common | 70.24 | 80.13 | 112.9 | -22.05 | 60.4 | Upgrade
|
| Net Income Growth | -12.34% | -29.03% | - | - | 6465.54% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 311 | 303 | 280 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 330 | 328 | 328 | 280 | 276 | Upgrade
|
| Shares Change (YoY) | 0.39% | 0.21% | 16.90% | 1.56% | 1.27% | Upgrade
|
| EPS (Basic) | 0.22 | 0.26 | 0.37 | -0.08 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.24 | 0.34 | -0.08 | 0.22 | Upgrade
|
| EPS Growth | -12.50% | -29.41% | - | - | 6416.59% | Upgrade
|
| Free Cash Flow | -81.46 | -123.47 | 37.59 | 47.59 | 43.1 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.38 | 0.11 | 0.17 | 0.16 | Upgrade
|
| Gross Margin | 30.09% | 31.39% | 33.12% | 30.59% | 27.79% | Upgrade
|
| Operating Margin | 19.24% | 19.25% | 21.38% | -3.34% | 18.39% | Upgrade
|
| Profit Margin | 7.06% | 8.64% | 12.88% | -2.91% | 10.51% | Upgrade
|
| Free Cash Flow Margin | -8.19% | -13.32% | 4.29% | 6.28% | 7.50% | Upgrade
|
| EBITDA | 272.73 | 248.47 | 249 | 25.24 | 151.04 | Upgrade
|
| EBITDA Margin | 27.42% | 26.80% | 28.41% | 3.33% | 26.27% | Upgrade
|
| D&A For EBITDA | 81.37 | 69.99 | 61.58 | 50.56 | 45.29 | Upgrade
|
| EBIT | 191.37 | 178.48 | 187.42 | -25.32 | 105.76 | Upgrade
|
| EBIT Margin | 19.24% | 19.25% | 21.38% | -3.34% | 18.39% | Upgrade
|
| Effective Tax Rate | 31.59% | 22.23% | 22.58% | - | 21.73% | Upgrade
|
| Advertising Expenses | - | 7.05 | 4.63 | 4.87 | 3.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.