Core & Main Income Statement (2020-2025) | CNM

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Income Statement Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 955.90M1,012.50M831.50M1,055.00M1,298.00M1,405.00M1,246.00M1,598.00M1,861.00M1,818.00M1,374.00M1,574.00M1,861.00M1,827.00M1,440.00M1,741.00M1,964.00M2,038.00M1,698.00M1,911.00M2,093.00M2,062.00M
Cost of Revenue 725.30M768.10M627.70M798.00M973.00M1,034.00M919.00M1,177.00M1,360.00M1,318.00M1,001.00M1,135.00M1,360.00M1,333.00M1,056.00M1,273.00M1,446.00M1,495.00M1,247.00M1,401.00M1,533.00M1,501.00M
Gross Profit 230.60M244.40M203.80M257.00M325.00M371.00M327.00M421.00M501.00M500.00M373.00M439.00M501.00M494.00M384.00M468.00M518.00M543.00M451.00M510.00M560.00M561.00M
Operating items
Depreciation & Amortization - Total 5.90M5.80M5.60M6.00M5.00M6.00M5.00M6.00M5.00M6.00M6.00M6.00M7.00M7.00M7.00M8.00M9.00M9.00M9.00M9.00M9.00M10.00M
Selling, General & Administrative 136.80M144.80M137.40M154.00M192.00M188.00M183.00M206.00M230.00M231.00M213.00M223.00M238.00M240.00M230.00M257.00M268.00M274.00M279.00M293.00M302.00M295.00M
Other Operating Expenses 28.40M29.10M28.70M28.00M28.00M30.00M30.00M29.00M29.00M29.00M30.00M29.00M30.00M30.00M31.00M35.00M37.00M37.00M39.00M37.00M36.00M36.00M
Operating Expenses 171.10M179.70M171.70M188.00M225.00M224.00M218.00M241.00M264.00M266.00M249.00M258.00M275.00M277.00M268.00M300.00M314.00M320.00M327.00M339.00M347.00M341.00M
Operating Income 59.50M64.70M32.10M69.00M100.00M147.00M109.00M180.00M237.00M234.00M124.00M181.00M226.00M217.00M116.00M168.00M204.00M223.00M124.00M171.00M213.00M220.00M
EBIT 59.50M64.70M32.10M69.00M100.00M147.00M109.00M180.00M237.00M234.00M124.00M181.00M226.00M217.00M116.00M168.00M204.00M223.00M124.00M171.00M213.00M220.00M
Net income details
EBT 24.50M29.10M-3.10M33.00M13.00M134.00M96.00M167.00M220.00M218.00M104.00M164.00M204.00M197.00M94.00M134.00M168.00M187.00M88.00M141.00M182.00M190.00M
Tax Provisions 6.40M7.50M-3.60M6.00M3.00M25.00M17.00M30.00M38.00M40.00M20.00M31.00M40.00M39.00M18.00M33.00M42.00M47.00M21.00M36.00M41.00M47.00M
Profit After Tax 18.10M21.60M0.50M27.00M-20.00M72.00M151.00M137.00M182.00M178.00M84.00M133.00M164.00M158.00M76.00M101.00M126.00M140.00M67.00M105.00M141.00M143.00M
Income from Non-Controlling Interests -17.00M29.00M31.00M51.00M67.00M67.00M30.00M47.00M54.00M46.00M13.00M6.00M7.00M7.00M3.00M5.00M7.00M6.00M
Income from Continuing Operations 18.10M21.60M0.50M27.00M10.00M109.00M79.00M137.00M182.00M178.00M84.00M133.00M164.00M158.00M76.00M101.00M126.00M140.00M67.00M105.00M141.00M143.00M
Consolidated Net Income 18.10M21.60M0.50M27.00M10.00M109.00M79.00M137.00M182.00M178.00M84.00M133.00M164.00M158.00M76.00M101.00M126.00M140.00M67.00M105.00M141.00M143.00M
Income towards Parent Company 18.10M21.60M0.50M27.00M10.00M109.00M79.00M137.00M182.00M178.00M84.00M133.00M164.00M158.00M76.00M101.00M126.00M140.00M67.00M105.00M141.00M143.00M
Net Income towards Common Stockholders 18.10M21.60M0.50M27.00M10.00M109.00M79.00M137.00M182.00M178.00M84.00M133.00M164.00M158.00M76.00M101.00M126.00M140.00M67.00M105.00M141.00M143.00M
Additional items
EPS (Basic) -0.140.650.470.510.690.650.500.500.660.650.340.490.620.690.350.530.710.72
EPS (Weighted Average and Diluted) -0.140.440.320.500.670.650.340.500.660.650.350.490.610.690.330.520.700.72
Shares Outstanding (Weighted Average) 138.98M168.49M169.48M167.54M167.88M170.03M169.48M171.60M169.47M171.00M172.84M192.19M192.80M192.17M191.62M189.80M189.90M190.21M
Shares Outstanding (Diluted Average) 138.98M246.20M246.22M246.15M246.18M246.26M246.22M243.72M236.38M232.49M227.82M202.62M202.67M202.15M201.44M198.70M198.50M198.30M
EBITDA 65.40M70.50M37.70M75.00M105.00M153.00M114.00M186.00M242.00M240.00M130.00M187.00M233.00M224.00M123.00M176.00M213.00M232.00M133.00M180.00M222.00M230.00M
Interest Expenses 35.00M35.60M35.20M36.00M37.00M12.00M13.00M13.00M17.00M16.00M20.00M17.00M22.00M20.00M22.00M34.00M36.00M36.00M36.00M30.00M31.00M30.00M
Tax Rate 26.12%25.77%116.13%18.18%23.08%18.66%17.71%17.96%17.27%18.35%19.23%18.90%19.61%19.80%19.15%24.63%25.00%25.13%23.86%25.53%22.53%24.74%