Mister Car Wash, Inc. (MCW)
NASDAQ: MCW · Real-Time Price · USD
6.27
+0.02 (0.32%)
Jul 30, 2025, 2:22 PM - Market open
Mister Car Wash Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2020 |
| 1,017 | 994.73 | 927.07 | 876.51 | 758.36 | 574.94 | Upgrade | |
Revenue Growth (YoY) | 8.18% | 7.30% | 5.77% | 15.58% | 31.90% | -8.67% | Upgrade |
Cost of Revenue | 683.77 | 668.94 | 617.9 | 586.25 | 526.37 | 415.17 | Upgrade |
Gross Profit | 333.43 | 325.79 | 309.17 | 290.26 | 231.99 | 159.77 | Upgrade |
Selling, General & Admin | 130 | 134.42 | 130.69 | 102.84 | 257.3 | 54.02 | Upgrade |
Operating Expenses | 130 | 134.42 | 130.69 | 102.84 | 257.3 | 54.02 | Upgrade |
Operating Income | 203.43 | 191.37 | 178.48 | 187.42 | -25.32 | 105.76 | Upgrade |
Interest Expense | -75.49 | -79.49 | -75.1 | -41.9 | -39.42 | -64.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | 5.2 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 127.96 | 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 | -14.08 | -12.44 | -0.13 | 0.95 | 23.19 | 37.89 | Upgrade |
Other Unusual Items | -0.09 | -1.98 | - | - | -3.2 | -1.92 | Upgrade |
Pretax Income | 113.78 | 102.67 | 103.04 | 145.82 | -47.14 | 77.17 | Upgrade |
Income Tax Expense | 33.18 | 32.43 | 22.91 | 32.92 | -25.09 | 16.77 | Upgrade |
Net Income | 80.6 | 70.24 | 80.13 | 112.9 | -22.05 | 60.4 | Upgrade |
Net Income to Common | 80.6 | 70.24 | 80.13 | 112.9 | -22.05 | 60.4 | Upgrade |
Net Income Growth | 6.57% | -12.34% | -29.03% | - | - | 6465.54% | Upgrade |
Shares Outstanding (Basic) | 322 | 320 | 311 | 303 | 280 | 262 | Upgrade |
Shares Outstanding (Diluted) | 330 | 330 | 328 | 328 | 280 | 276 | Upgrade |
Shares Change (YoY) | 0.32% | 0.39% | 0.21% | 16.90% | 1.56% | 1.27% | Upgrade |
EPS (Basic) | 0.25 | 0.22 | 0.26 | 0.37 | -0.08 | 0.23 | Upgrade |
EPS (Diluted) | 0.24 | 0.21 | 0.24 | 0.34 | -0.08 | 0.22 | Upgrade |
EPS Growth | 4.42% | -12.50% | -29.41% | - | - | 6416.59% | Upgrade |
Free Cash Flow | -25.14 | -81.46 | -123.47 | 37.59 | 47.59 | 43.1 | Upgrade |
Free Cash Flow Per Share | -0.08 | -0.25 | -0.38 | 0.12 | 0.17 | 0.16 | Upgrade |
Gross Margin | 32.78% | 32.75% | 33.35% | 33.12% | 30.59% | 27.79% | Upgrade |
Operating Margin | 20.00% | 19.24% | 19.25% | 21.38% | -3.34% | 18.39% | Upgrade |
Profit Margin | 7.92% | 7.06% | 8.64% | 12.88% | -2.91% | 10.51% | Upgrade |
Free Cash Flow Margin | -2.47% | -8.19% | -13.32% | 4.29% | 6.28% | 7.50% | Upgrade |
EBITDA | 286.12 | 272.73 | 248.47 | 249 | 25.24 | 151.04 | Upgrade |
EBITDA Margin | 28.13% | 27.42% | 26.80% | 28.41% | 3.33% | 26.27% | Upgrade |
D&A For EBITDA | 82.69 | 81.37 | 69.99 | 61.58 | 50.56 | 45.29 | Upgrade |
EBIT | 203.43 | 191.37 | 178.48 | 187.42 | -25.32 | 105.76 | Upgrade |
EBIT Margin | 20.00% | 19.24% | 19.25% | 21.38% | -3.34% | 18.39% | Upgrade |
Effective Tax Rate | 29.16% | 31.59% | 22.23% | 22.58% | - | 21.73% | Upgrade |
Advertising Expenses | - | 4.25 | 7.05 | 4.63 | 4.87 | 3.22 | Upgrade |
Updated May 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.