Mister Car Wash Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	927.07	876.51	758.36	574.94	629.53
Revenue Growth (YoY)	5.77%	15.58%	31.90%	-8.67%	-
Cost of Revenue	643.09	590.88	531.24	418.39	468.31
Gross Profit	283.98	285.63	227.12	156.55	161.21
Selling, General & Admin	105.71	98.86	254.82	51.34	84.81
Other Operating Expenses	0.13	-0.95	-23.19	-37.89	1.35
Operating Expenses	105.83	97.91	231.63	13.45	86.15
Operating Income	178.15	187.72	-4.51	143.1	75.06
Interest Expense / Income	75.1	41.9	39.42	64.01	67.61
Other Expense / Income	-	-	3.2	1.92	9.17
Pretax Income	103.04	145.82	-47.14	77.17	-1.72
Income Tax	22.91	32.92	-25.09	16.77	-2.64
Net Income	80.13	112.9	-22.05	60.4	0.92
Net Income Growth	-29.03%	-	-	6465.54%	-
Shares Outstanding (Basic)	311	303	280	262	260
Shares Outstanding (Diluted)	328	328	280	276	272
Shares Change	0.21%	16.90%	1.56%	1.27%	-
EPS (Basic)	0.26	0.37	-0.08	0.23	-
EPS (Diluted)	0.24	0.34	-0.08	0.22	-
EPS Growth	-29.41%	-	-	-	-
Free Cash Flow	-3.49	125.77	143.53	66.69	38.75
Free Cash Flow Per Share	-0.01	0.41	0.51	0.26	0.15
Gross Margin	30.63%	32.59%	29.95%	27.23%	25.61%
Operating Margin	19.22%	21.42%	-0.59%	24.89%	11.92%
Profit Margin	8.64%	12.88%	-2.91%	10.51%	0.15%
Free Cash Flow Margin	-0.38%	14.35%	18.93%	11.60%	6.15%
Effective Tax Rate	22.23%	22.58%	-	21.73%	-
EBITDA	293.22	290.4	78.85	220.75	105.36
EBITDA Margin	31.63%	33.13%	10.40%	38.40%	16.74%
Depreciation & Amortization	115.08	102.68	86.56	79.57	39.47
EBIT	178.15	187.72	-7.71	141.18	65.89
EBIT Margin	19.22%	21.42%	-1.02%	24.56%	10.47%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).