Mister Car Wash Income Statement (2020-2026) | MCW

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.20B	0.19B	0.19B	0.22B	0.23B	0.22B	0.21B	0.23B	0.24B	0.23B	0.23B	0.24B	0.26B	0.25B	0.25B	0.26B	0.27B	0.26B	0.26B	0.28B
Cost of Revenue (Quarter)	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B
Gross Profit (Quarter)	0.13B	0.13B	0.12B	0.14B	0.15B	0.14B	0.13B	0.14B	0.15B	0.14B	0.14B	0.14B	0.16B	0.15B	0.15B	0.15B	0.16B	0.15B	0.15B	0.16B
Operating items
Selling, General & Administrative (Quarter)	0.19B	0.02B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.03B	0.03B
Other Operating Expenses (Quarter)	0.01B	-0.00B	0.02B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.01B	-0.00B	0.00B	-0.00B	-0.01B	-0.00B
Operating Expenses (Quarter)	0.34B	0.06B	0.14B	0.07B	0.07B	0.07B	0.18B	0.18B	0.07B	0.07B	-0.28B	0.07B	0.20B	0.20B	0.22B	0.07B	0.21B	0.21B	0.07B	0.08B
Operating Income (Quarter)	-0.14B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.06B	0.05B	0.03B	0.05B	0.05B	0.05B	0.04B	0.06B
EBIT (Quarter)	-0.14B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.06B	0.05B	0.03B	0.05B	0.05B	0.05B	0.04B	0.06B
Non-operating items
Other Non Operating Income (Quarter)	-0.00B		-0.01B									-0.00B			-0.00B		0.00B		0.00B	0.00B
Non Operating Income (Quarter)	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B
Net income details
EBT (Quarter)	-0.15B	0.03B	0.04B	0.04B	0.05B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.01B	0.04B	0.04B	0.04B	0.03B	0.05B
Tax Provisions (Quarter)	-0.04B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.02B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	-0.03B	0.01B	0.01B	0.01B	-0.03B	0.01B
Profit After Tax (Quarter)	-0.11B	0.03B	0.04B	0.04B	0.04B	0.02B	0.02B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.03B	0.03B	0.03B	0.02B	0.03B
Income from Continuing Operations (Quarter)	-0.11B	0.03B	0.04B	0.04B	0.04B	0.02B	0.04B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.06B	0.03B
Consolidated Net Income (Quarter)	-0.11B	0.03B	0.04B	0.04B	0.04B	0.02B	0.04B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.06B	0.03B
Income towards Parent Company (Quarter)	-0.11B	0.03B	0.04B	0.04B	0.04B	0.02B	0.04B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.06B	0.03B
Net Income towards Common Stockholders (Quarter)	-0.11B	0.03B	0.04B	0.04B	0.04B	0.02B	0.04B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.06B	0.03B
Additional items
EPS (Basic) (Quarter)	-0.42	0.09	0.13	0.12	0.00	0.00	0.15	0.06	0.08	0.06	0.04	0.05	0.07	0.07	0.12	0.08	0.09	0.08	0.18	0.10
EPS (Diluted) (Quarter)	-0.42	0.08	0.13	0.11	0.11	0.07	0.14	0.06	0.08	0.06	0.04	0.05	0.07	0.07	0.12	0.08	0.09	0.08	0.17	0.10
Shares Outstanding (Quarter)	0.26B	0.30B	0.28B	0.30B	327.23B	326.88B	0.30B	0.33B	0.33B	0.33B	0.31B	0.32B	0.32B	0.32B	0.32B	0.32B	0.33B	0.33B	0.33B	0.33B
Shares Outstanding (Diluted) (Quarter)	0.26B	0.33B	0.28B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B
Shares Outstanding (Entity) (Quarter)	0.30B	0.30B	0.30B	0.30B	327.23B	326.88B	0.31B	0.31B	0.31B	0.31B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.33B	0.33B	0.33B	0.33B
EBITDA (Quarter)	-0.14B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.06B	0.05B	0.03B	0.05B	0.05B	0.05B	0.04B	0.06B
Interest Expenses (Quarter)	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.03B	0.00B	0.03B	0.03B	0.03B	0.05B	0.03B	0.11B	0.03B	0.03B	0.12B
Tax Rate (Quarter)	28.78%	19.05%	11.36%	18.92%	21.72%	26.86%	-89.45%	24.06%	20.98%	18.66%	19.31%	35.59%	36.42%	22.78%	-198.25%	26.92%	26.67%	27.48%	-113.40%	26.85%

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Mister Car Wash Income Statement (2020-2026) | MCW

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