Mister Car Wash, Inc. (MCW)
NYSE: MCW · Real-Time Price · USD
7.04
-0.15 (-2.09%)
At close: Dec 19, 2024, 4:00 PM
7.15
+0.11 (1.56%)
After-hours: Dec 19, 2024, 4:44 PM EST
Mister Car Wash Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 973.7 | 927.07 | 876.51 | 758.36 | 574.94 | 629.53 |
| Revenue Growth (YoY) | 6.85% | 5.77% | 15.58% | 31.90% | -8.67% | - |
| Cost of Revenue | 670.47 | 636.04 | 586.25 | 526.37 | 415.17 | 464.46 |
| Gross Profit | 303.23 | 291.03 | 290.26 | 231.99 | 159.77 | 165.07 |
| Selling, General & Admin | 116.2 | 112.55 | 102.84 | 257.3 | 54.02 | 86.75 |
| Operating Expenses | 116.2 | 112.55 | 102.84 | 257.3 | 54.02 | 86.75 |
| Operating Income | 187.03 | 178.48 | 187.42 | -25.32 | 105.76 | 78.32 |
| Interest Expense | -80.89 | -75.1 | -41.9 | -39.42 | -64.01 | -67.61 |
| EBT Excluding Unusual Items | 111.33 | 103.37 | 145.52 | -64.74 | 41.75 | 10.71 |
| Merger & Restructuring Charges | 0.02 | -0.21 | -0.65 | -2.38 | -0.55 | -1.91 |
| Gain (Loss) on Sale of Assets | -3.04 | -0.13 | 0.95 | 23.19 | 37.89 | -1.35 |
| Other Unusual Items | -1.88 | - | - | -3.2 | -1.92 | -9.17 |
| Pretax Income | 106.42 | 103.04 | 145.82 | -47.14 | 77.17 | -1.72 |
| Income Tax Expense | 32.97 | 22.91 | 32.92 | -25.09 | 16.77 | -2.64 |
| Net Income | 73.45 | 80.13 | 112.9 | -22.05 | 60.4 | 0.92 |
| Net Income to Common | 73.45 | 80.13 | 112.9 | -22.05 | 60.4 | 0.92 |
| Net Income Growth | -14.11% | -29.03% | - | - | 6465.54% | - |
| Shares Outstanding (Basic) | 318 | 311 | 303 | 280 | 262 | 260 |
| Shares Outstanding (Diluted) | 329 | 328 | 328 | 280 | 276 | 272 |
| Shares Change (YoY) | 0.31% | 0.21% | 16.90% | 1.56% | 1.27% | - |
| EPS (Basic) | 0.23 | 0.26 | 0.37 | -0.08 | 0.23 | 0.00 |
| EPS (Diluted) | 0.22 | 0.24 | 0.34 | -0.08 | 0.22 | 0.00 |
| EPS Growth | -15.35% | -29.41% | - | - | 6416.59% | - |
| Free Cash Flow | -131.32 | -123.47 | 37.59 | 47.59 | 43.1 | -4.51 |
| Free Cash Flow Per Share | -0.40 | -0.38 | 0.11 | 0.17 | 0.16 | -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 | 266.64 | 248.47 | 249 | 25.24 | 151.04 | 117.78 |
| EBITDA Margin | 27.38% | 26.80% | 28.41% | 3.33% | 26.27% | 18.71% |
| D&A For EBITDA | 79.61 | 69.99 | 61.58 | 50.56 | 45.29 | 39.47 |
| EBIT | 187.03 | 178.48 | 187.42 | -25.32 | 105.76 | 78.32 |
| 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 | - | 7.05 | 4.63 | 4.87 | 3.22 | 3.86 |
Source: S&P Capital IQ. Standard template.
Financial Sources.