Mister Car Wash Income Statement (2020-2025) | MCW

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 101.86M155.80M162.04M175.51M197.08M194.31M191.46M219.42M225.16M217.58M214.35M225.96M236.89M234.08M230.14M239.18M255.04M249.33M251.17M261.66M265.42M263.42M
Cost of Revenue 49.75M56.13M60.07M61.08M65.36M68.44M71.18M77.80M79.03M82.34M83.24M89.47M90.34M90.51M93.40M96.80M99.54M102.61M105.72M109.67M108.85M109.53M
Gross Profit 52.10M99.67M101.97M114.42M131.72M125.88M120.28M141.62M146.13M135.23M131.11M136.49M146.56M143.56M136.74M142.38M155.50M146.72M145.45M151.99M156.56M153.89M
Operating items
Selling, General & Administrative 13.63M10.48M14.27M14.96M188.90M22.17M28.80M23.69M25.61M24.74M24.82M24.18M27.83M26.43M27.27M29.71M24.91M25.44M27.92M24.66M25.11M22.69M
Other Operating Expenses -8.22M20.65M-8.94M113.62M-108.96M27.01M61.85M143.80M145.23M149.92M150.98M156.19M156.43M164.59M165.99M166.93M175.13M174.31M191.45M184.03M186.16M188.87M
Operating Expenses 97.61M112.56M92.32M128.58M335.03M154.79M144.47M167.49M170.84M174.66M175.79M180.38M184.26M191.02M193.26M196.64M200.04M199.74M219.37M208.69M211.27M211.56M
Operating Income 4.24M43.23M69.72M46.92M-137.95M39.52M41.60M51.93M54.31M42.91M38.56M45.58M52.63M43.05M36.88M42.55M55.00M49.59M31.80M52.97M54.15M51.85M
EBIT 4.24M43.23M69.72M46.92M-137.95M39.52M41.60M51.93M54.31M42.91M38.56M45.58M52.63M43.05M36.88M42.55M55.00M49.59M31.80M52.97M54.15M51.85M
Non-operating items
Non Operating Investment Income -0.90M-0.29M0.07M0.32M0.03M0.05M0.94M1.87M0.30M-1.79M-0.38M0.35M
Other Non Operating Income -0.09M-0.02M5.19M0.01M0.02M-0.27M
Non Operating Income -16.23M-15.92M-14.67M-13.96M-16.92M-5.72M-6.03M-8.17M-8.76M-10.10M-14.87M-17.75M-18.30M-19.10M-19.96M-16.72M-20.25M-20.65M-18.64M-16.02M-15.15M-14.05M
Net income details
EBT -11.98M27.31M55.05M32.97M-154.87M33.81M40.96M43.77M45.55M32.81M23.69M27.83M34.34M23.95M16.91M25.83M34.75M28.93M13.16M36.94M38.99M37.80M
Tax Provisions -3.23M7.45M14.62M8.38M-44.57M6.44M4.65M8.28M9.89M8.81M5.94M6.70M7.21M4.47M4.54M9.19M12.65M6.59M3.99M9.94M10.40M10.39M
Profit After Tax -8.75M19.87M40.43M24.58M-110.30M27.37M36.30M35.49M35.66M24.00M17.76M21.14M27.13M19.48M12.38M16.64M22.09M22.34M9.17M27.00M28.59M27.41M
Income from Continuing Operations -8.75M19.87M40.43M24.58M-110.30M27.37M36.30M35.49M35.66M24.00M17.76M21.14M27.13M19.48M12.38M16.64M22.09M22.34M9.17M27.00M28.59M27.41M
Consolidated Net Income -8.75M19.87M40.43M24.58M-110.30M27.37M36.30M35.49M35.66M24.00M17.76M21.14M27.13M19.48M12.38M16.64M22.09M22.34M9.17M27.00M28.59M27.41M
Income towards Parent Company -8.75M19.87M40.43M24.58M-110.30M27.37M36.30M35.49M35.66M24.00M17.76M21.14M27.13M19.48M12.38M16.64M22.09M22.34M9.17M27.00M28.59M27.41M
Net Income towards Common Stockholders -8.75M19.87M40.43M24.58M-110.30M27.37M36.30M35.49M35.66M24.00M17.76M21.14M27.13M19.48M12.38M16.64M22.09M22.34M9.17M27.00M28.59M27.41M
Additional items
EPS (Basic) -0.030.080.150.09-0.420.090.130.120.120.080.060.070.090.060.040.050.070.070.030.080.090.08
EPS (Weighted Average and Diluted) -0.030.070.150.09-0.420.080.130.110.110.070.050.060.080.060.030.050.070.070.030.080.090.08
Shares Outstanding (Weighted Average) 261.74M261.86M261.77M262.15M264.27M296.36M280.22M300.93M303.37M311.04M315.84M319.42M321.92M320.03M324.20M325.56M327.39M
Shares Outstanding (Diluted Average) 273.94M274.11M275.92M278.35M264.27M327.32M280.22M329.17M328.21M327.77M327.56M327.61M328.28M328.84M328.24M330.01M329.17M329.30M329.51M331.48M331.82M332.36M
EBITDA -9.65M19.58M40.50M24.90M-110.27M27.42M37.25M37.36M35.96M22.20M17.38M21.14M27.13M19.48M12.38M42.55M22.09M22.34M31.80M52.97M28.95M27.14M
Interest Expenses 16.23M15.92M14.67M13.96M13.74M5.72M6.01M8.17M8.76M10.10M14.87M17.75M18.30M19.10M19.96M20.02M20.25M20.65M18.56M16.02M15.17M14.05M
Tax Rate 26.96%27.26%26.56%25.43%28.78%19.05%11.36%18.92%21.72%26.86%25.05%24.06%20.98%18.66%26.83%35.59%36.42%22.78%30.33%26.92%26.67%27.48%