Americas Carmart Income Statement (2010-2025) | CRMT

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Apr2022 Jul2022 Oct2022 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 91.46M91.83M92.57M103.39M100.52M110.81M105.36M113.48M110.00M110.22M118.92M125.53M122.54M121.43M122.59M122.62M127.38M133.83M131.50M137.61M142.69M133.00M137.46M154.75M145.84M150.21M138.78M152.92M146.42M149.12M147.21M169.45M164.01M167.17M161.05M176.88M171.88M190.31M186.73M195.69M187.91M223.36M228.26M270.14M280.33M284.54M341.21M338.82M351.84M386.95M1.20M359.78M299.61M364.67M347.76M347.27M325.73M370.17M341.31M350.19M
Cost of Revenue 46.43M47.27M48.15M54.13M51.56M57.81M54.30M59.73M56.19M56.20M60.94M65.65M62.79M62.82M62.09M63.78M65.47M68.16M66.67M72.15M75.09M71.60M72.70M85.50M75.51M78.00M71.84M79.58M75.21M75.62M74.95M89.49M84.17M85.37M81.74M92.62M88.89M99.83M97.50M102.26M94.87M116.69M118.82M148.77M152.76M157.17M191.44M193.12M206.14M222.24M202.65M196.76M158.25M197.85M186.57M173.22M169.37M196.90M175.08M179.02M
Gross Profit 45.03M44.57M44.41M49.26M48.96M53.00M51.07M53.76M53.81M54.02M57.98M59.88M46.53M44.94M46.31M58.84M47.99M51.28M49.73M65.46M52.51M46.07M49.09M69.25M54.17M55.17M49.43M73.34M71.21M73.50M72.26M79.96M79.85M81.81M79.31M84.26M82.99M90.48M89.23M93.43M93.04M106.67M109.44M121.37M127.56M127.37M149.78M145.70M145.70M164.71M-201.45M163.02M141.36M166.82M161.19M174.05M156.35M173.28M166.23M171.18M
Operating items
Selling, General & Administrative 14.79M14.68M15.86M16.80M16.20M16.72M17.18M17.57M17.86M17.35M18.71M19.26M19.65M19.58M19.65M19.55M20.82M20.66M21.14M21.19M23.12M22.24M23.57M23.31M23.17M22.65M22.65M23.46M23.86M23.73M25.95M25.49M26.38M26.20M26.49M28.18M28.67M28.30M30.33M30.46M28.76M32.54M33.42M36.14M38.80M37.16M40.99M43.23M42.91M45.81M46.47M44.86M43.56M44.53M46.71M47.41M46.46M48.34M51.41M57.22M
Other Operating Expenses 63.99M67.30M67.68M73.08M71.08M81.57M76.45M80.64M79.16M81.25M-0.06M0.01M-0.04M0.00M-0.04M94.94M-0.02M0.00M112.20M-0.02M-0.03M-0.32M-0.40M0.00M-0.01M-0.80M-0.05M-0.06M-0.08M0.10M124.50M-0.01M0.10M0.00M-0.04M-0.00M0.15M0.06M-0.02M-0.00M-0.00M-0.04M-0.06M-0.01M-0.24M-0.04M-0.17M-0.07M-0.12M-0.08M-0.05M-0.04M-0.04M-0.17M-0.01M-0.10M
Operating Expenses 78.78M81.99M83.55M89.89M87.27M98.29M93.62M98.21M97.02M98.61M106.41M111.98M110.57M112.22M120.17M112.56M115.76M121.85M119.74M125.94M135.33M133.78M130.92M149.38M134.50M142.21M134.26M144.54M135.53M140.59M141.39M155.79M150.88M153.06M146.78M158.55M152.04M172.35M171.07M184.80M162.37M195.61M202.51M213.85M248.57M254.33M307.24M321.09M347.78M384.69M361.57M395.37M309.96M364.10M348.95M340.15M321.34M357.70M348.71M377.68M
Operating Income -33.76M-37.42M-39.13M-40.63M-38.31M-45.29M-42.56M-44.45M-43.20M-44.59M-48.43M-52.10M-64.05M-67.27M-73.86M-53.72M-67.77M-70.57M-70.01M-60.47M-82.82M-87.70M-81.83M-80.13M-80.33M-87.03M-84.83M-71.20M-64.32M-67.09M-69.13M-75.83M-71.03M-71.25M-67.46M-74.30M-69.05M-81.87M-81.84M-91.37M-69.33M-88.94M-93.07M-92.48M-121.01M-126.96M-157.47M-175.39M-202.08M-219.99M-563.02M-232.35M-168.59M-197.28M-187.75M-166.10M-164.98M-184.42M-182.48M-206.50M
EBIT -33.76M-37.42M-39.13M-40.63M-38.31M-45.29M-42.56M-44.45M-43.20M-44.59M-48.43M-52.10M-64.05M-67.27M-73.86M-53.72M-67.77M-70.57M-70.01M-60.47M-82.82M-87.70M-81.83M-80.13M-80.33M-87.03M-84.83M-71.20M-64.32M-67.09M-69.13M-75.83M-71.03M-71.25M-67.46M-74.30M-69.05M-81.87M-81.84M-91.37M-69.33M-88.94M-93.07M-92.48M-121.01M-126.96M-157.47M-175.39M-202.08M-219.99M-563.02M-232.35M-168.59M-197.28M-187.75M-166.10M-164.98M-184.42M-182.48M-206.50M
Non-operating items
Other Non Operating Income -0.51M-4.48M
Net income details
EBT 12.68M9.85M9.02M13.50M13.25M12.52M11.74M15.27M12.98M11.61M12.51M13.55M11.97M9.22M2.42M10.07M11.62M11.98M11.76M11.68M7.36M-0.77M6.54M5.37M11.34M8.00M4.52M8.38M10.89M8.53M5.82M13.66M13.13M14.11M14.28M18.33M19.84M17.96M15.67M10.89M25.54M27.75M25.75M56.29M31.76M30.20M33.97M17.72M4.06M2.25M5.22M-35.59M-10.34M0.58M-1.18M7.12M4.39M12.48M-7.40M-27.48M
Tax Provisions 4.71M3.66M3.33M5.13M4.97M4.76M4.44M5.63M4.86M4.33M4.53M4.76M4.43M3.41M0.95M6.68M4.36M4.46M4.30M4.43M2.75M-0.29M2.44M2.90M4.23M2.98M1.69M3.14M3.90M2.56M-7.56M9.85M2.25M2.83M3.38M3.76M4.33M4.07M2.98M2.91M5.97M6.55M5.87M12.12M6.79M6.78M7.58M4.03M0.92M0.17M1.03M-8.13M-1.80M0.15M-0.22M2.02M1.23M1.84M-1.67M-5.01M
Profit After Tax 7.96M6.19M5.69M8.37M8.28M7.76M7.30M9.64M8.12M7.28M7.98M8.79M7.54M5.80M1.47M6.31M7.26M7.52M7.46M7.25M4.62M-0.48M4.10M3.36M7.11M5.02M2.84M5.24M6.99M5.97M13.38M10.17M10.88M11.28M10.89M14.56M15.51M13.89M12.69M9.26M19.56M21.20M19.88M44.18M24.97M23.43M26.40M13.70M3.14M2.09M4.19M-27.46M-8.54M0.43M-0.96M5.10M3.16M10.63M-5.74M-22.47M
Income from Continuing Operations 7.96M6.19M5.69M8.37M8.28M7.76M7.30M9.64M8.12M7.28M7.98M8.79M7.54M5.80M1.47M3.39M7.26M7.52M7.46M7.25M4.62M-0.48M4.10M2.46M7.11M5.02M2.84M5.24M6.99M5.97M13.38M3.81M10.88M11.28M10.89M14.57M15.51M13.89M12.69M7.98M19.56M21.20M19.88M44.18M24.97M23.43M26.40M13.70M3.14M2.09M4.19M-27.46M-8.54M0.43M-0.96M5.10M3.16M10.63M-5.74M-22.47M
Consolidated Net Income 7.96M6.19M5.69M8.37M8.28M7.76M7.30M9.64M8.12M7.28M7.98M8.79M7.54M5.80M1.47M3.39M7.26M7.52M7.46M7.25M4.62M-0.48M4.10M2.46M7.11M5.02M2.84M5.24M6.99M5.97M13.38M3.81M10.88M11.28M10.89M14.57M15.51M13.89M12.69M7.98M19.56M21.20M19.88M44.18M24.97M23.43M26.40M13.70M3.14M2.09M4.19M-27.46M-8.54M0.43M-0.96M5.10M3.16M10.63M-5.74M-22.47M
Income towards Parent Company 7.96M6.19M5.69M8.37M8.28M7.76M7.30M9.64M8.12M7.28M7.98M8.79M7.54M5.80M1.47M3.39M7.26M7.52M7.46M7.25M4.62M-0.48M4.10M2.46M7.11M5.02M2.84M5.24M6.99M5.97M13.38M3.81M10.88M11.28M10.89M14.57M15.51M13.89M12.69M7.98M19.56M21.20M19.88M44.18M24.97M23.43M26.40M13.70M3.14M2.09M4.19M-27.46M-8.54M0.43M-0.96M5.10M3.16M10.63M-5.74M-22.47M
Preferred Dividend Payments 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M-0.07M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Net Income towards Common Stockholders 7.96M6.18M5.68M8.36M8.27M7.75M7.29M9.63M8.11M7.27M7.97M8.78M7.53M5.79M1.46M6.30M7.25M7.51M7.45M7.24M4.61M-0.49M4.09M3.35M7.10M5.01M2.83M5.23M6.98M5.96M13.37M10.16M10.87M11.27M10.88M14.55M15.50M13.88M12.68M9.25M19.55M21.19M19.87M44.17M24.96M23.41M26.39M13.69M3.13M2.08M4.18M-27.47M-8.55M0.42M-0.97M5.09M3.15M10.62M-5.75M-22.48M
Additional items
EPS (Basic) 0.710.570.530.770.810.790.760.980.870.800.880.960.830.640.160.710.830.870.870.850.54-0.060.490.410.890.640.360.680.920.821.881.471.571.641.612.172.322.101.921.402.953.203.006.673.783.594.102.150.490.330.65-4.30-1.340.07-0.150.620.381.41-0.69-2.71
EPS (Weighted Average and Diluted) 0.700.560.520.750.780.770.730.950.830.760.840.920.790.610.160.670.790.830.820.810.52-0.060.470.400.870.620.350.660.900.791.821.431.531.581.552.072.212.001.831.352.833.052.856.323.573.413.952.070.480.320.63-4.30-1.340.07-0.150.610.371.38-0.69-2.71
Shares Outstanding (Weighted Average) 11.22M11.06M10.96M10.86M10.27M10.02M9.89M9.79M9.11M8.93M6.37M6.39M6.39M6.40M8.15M8.26M7.52M8.27M8.28M
Shares Outstanding (Diluted Average) 11.44M11.28M11.18M11.09M10.58M10.33M10.22M10.16M9.57M9.39M6.57M6.39M6.39M6.40M8.29M8.41M7.68M8.27M8.28M
EBITDA -33.76M-37.42M-39.13M-40.63M-38.31M-45.29M-42.56M-44.45M-43.20M-44.59M-48.43M-52.10M-64.05M-67.27M-73.86M-53.72M-67.77M-70.57M-70.01M-60.47M-82.82M-87.70M-81.83M-80.13M-80.33M-87.03M-84.83M-71.20M-64.32M-67.09M-69.13M-75.83M-71.03M-71.25M-67.46M-74.30M-69.05M-81.87M-81.84M-91.37M-69.33M-88.94M-93.07M-92.48M-121.01M-126.96M-157.47M-175.39M-202.08M-219.99M-563.02M-232.35M-168.59M-197.28M-187.75M-166.10M-164.98M-184.42M-182.48M-206.50M
Interest Expenses 0.97M0.80M0.45M0.41M0.44M0.57M0.66M0.61M0.65M0.71M0.80M0.78M0.79M0.72M0.78M0.71M0.68M0.72M0.79M0.72M0.76M0.79M0.83M0.92M0.94M1.04M1.06M1.03M1.17M1.32M1.48M1.62M1.80M1.98M2.11M1.99M2.00M2.08M2.02M1.94M1.72M1.66M1.71M1.74M1.98M2.51M3.48M7.34M8.35M12.85M14.27M16.58M16.73M17.76M18.31M18.04M16.92M17.37M17.04M15.69M
Tax Rate 37.16%37.15%36.95%37.98%37.49%38.00%37.79%36.88%37.46%37.33%36.21%35.15%37.00%37.01%39.23%66.33%37.50%37.25%36.56%37.91%37.31%37.34%37.29%54.08%37.30%37.30%37.30%37.43%35.79%30.05%-129.76%72.12%17.12%20.07%23.68%20.53%21.82%22.67%19.03%26.72%23.40%23.62%22.79%21.52%21.38%22.45%22.30%22.72%22.65%7.32%19.81%22.84%17.40%26.30%18.51%28.34%27.97%14.77%22.51%18.23%