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America's Car-Mart CRMT
$ 38.97 1.99%
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Quarterly report 2024-Q2
added 09-16-2024

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America's Car-Mart Income Statement 2011-2024 | CRMT

Annual Income Statement America's Car-Mart

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 436 M 611 M 624 M 638 M 528 M 591 M 461 M 287 M 201 M 457 M 324 M 418 M 420 M 294 M

Shares

 6.39 M 6.37 M 6.51 M 6.63 M 6.63 M 6.81 M 7.23 M 7.85 M 8.37 M 8.62 M 8.93 M 9.11 M 9.79 M 10.9 M

Historical Prices

 68.3 95.9 95.9 96.2 135 103 81.6 48.7 31.9 25.1 53.2 36.2 47.8 44.6

Net Income

 -31.4 M 20.4 M 95 M 105 M 51.3 M 47.6 M 36.5 M 20.2 M 11.6 M 29.5 M 21.1 M 32.2 M 33 M 28.2 M

Revenue

 1.39 B 1.4 B 1.19 B 910 M 745 M 669 M 612 M 588 M 568 M 530 M 489 M 465 M 387 M 342 M

Cost of Revenue

 759 M 801 M 659 M 479 M 388 M 344 M 315 M 305 M 305 M 272 M 251 M 239 M 223 M 196 M

Gross Profit

 - - - - 356 M 325 M 297 M 283 M 263 M 258 M 238 M 226 M 163 M 146 M

Operating Income

 - - - - - - - - - - - - - -

Interest Expense

 65.3 M 38.3 M 10.9 M 6.82 M 8.05 M 7.88 M 5.6 M 4.07 M 3.31 M 2.9 M 3 M 2.94 M 2.28 M 2.62 M

EBITDA

 6.87 M 5.6 M 4.03 M 3.72 M 76.1 M 71.6 M 48.8 M 41.8 M 26.4 M 53.8 M 40 M 56.5 M 14.2 M 12.3 M

Operating Expenses

 - - - - 284 M 258 M 252 M 245 M 241 M 208 M 201 M 172 M 152 M 136 M

General and Administrative Expenses

 179 M 177 M 156 M 131 M - - - - - - - - - -

All numbers in USD currency

Quarterly Income Statement America's Car-Mart

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 6.4 M 6.39 M 6.39 M 6.39 M 6.38 M 6.37 M 6.37 M 6.37 M 6.37 M 6.37 M 6.63 M 6.53 M 6.6 M 6.63 M 6.6 M 6.63 M 6.63 M 6.63 M 6.75 M 6.62 M 6.62 M 6.68 M 7.11 M 6.87 M 6.87 M 6.92 M 7.89 M 7.35 M 7.35 M 7.55 M 8.37 M 7.83 M 7.83 M 7.95 M 8.59 M 8.47 M 8.47 M 8.51 M 8.92 M 8.6 M 8.6 M 8.72 M 9.02 M 9.02 M 9.02 M 9.02 M 9.61 M 9.11 M 9.11 M 9.3 M 10.8 M 9.78 M 9.78 M 10.3 M

Net Income

 -964 K - -8.54 M -27.5 M 4.19 M - 1.51 M 3.14 M 13.7 M - 19.9 M 22.9 M 25 M 25 M 12.7 M 21.2 M 21.2 M 9.26 M 10.9 M 13.9 M 15.5 M 14.6 M 13.4 M 11.3 M 10.9 M 10.2 M 2.84 M 5.97 M 6.99 M 5.24 M 4.1 M 5.02 M 7.11 M 3.36 M 7.46 M -485 K 4.62 M 7.25 M 1.47 M 7.52 M 7.26 M 6.31 M 7.98 M 5.8 M 7.54 M 7.54 M 7.3 M 7.28 M 7.28 M 8.12 M 5.69 M 7.76 M 7.76 M 8.28 M

Revenue

 348 M - 300 M 362 M 367 M - 325 M 352 M 339 M - 287 M 23.4 M 26.1 M - 187 M 223 M 223 M 188 M 161 M 190 M 190 M 172 M 147 M 167 M 167 M 164 M 139 M 149 M 296 M 153 M 137 M 150 M 150 M 146 M 132 M 133 M 133 M 143 M 123 M 134 M 134 M 127 M 119 M 121 M 121 M 123 M 105 M 110 M 110 M 110 M 92.6 M 111 M 111 M 101 M

Cost of Revenue

 187 M - 158 M 199 M 203 M - 182 M 206 M 193 M - 119 M 157 M 153 M - 97.5 M 117 M 117 M 94.9 M 81.7 M 99.8 M 99.8 M 88.9 M 75 M 85.4 M 170 M - 71.8 M 75.6 M 75.6 M 75.2 M 72.7 M 78 M 78 M 75.5 M 66.7 M 71.6 M 71.6 M 75.1 M 62.1 M 68.2 M 68.2 M 65.5 M 60.9 M 62.8 M 62.8 M 62.8 M 54.3 M 56.2 M 56.2 M 56.2 M 48.2 M 57.8 M 57.8 M 51.6 M

Gross Profit

 - - - - - - - - - - - - - - 65.7 M - - 69.7 M 58.1 M 67.9 M 61.2 M 63.6 M 53.2 M 61 M 59.9 M 61.2 M 49.4 M 54.8 M 53.1 M 56.5 M 49.1 M 55.2 M 54.2 M 54 M 49.7 M 46.1 M 52.5 M 51.1 M 46.3 M 51.3 M 48 M 45.4 M 45.3 M 44.9 M 46.5 M 47.3 M 39.7 M 42 M 42.1 M 42.7 M - 42.3 M 38.8 M -

Operating Income

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

 18.3 M - 16.7 M 16.6 M 14.3 M - 9.76 M 8.35 M 7.34 M - 1.7 M 2.51 M 1.98 M - 2.02 M 1.66 M 1.66 M 1.72 M 2.11 M 2.08 M 2.08 M 2 M 1.48 M 1.98 M 1.98 M 1.8 M 1.06 M 1.32 M 1.32 M 1.17 M 831 K 1.04 M 1.04 M 944 K 788 K 792 K 792 K 760 K 779 K 721 K 721 K 675 K 795 K 722 K 722 K 790 K 659 K 708 K 708 K 653 K 449 K 575 K 575 K 442 K

EBITDA

 1.88 M - 1.71 M 1.7 M 1.69 M - 1.54 M 1.31 M 1.15 M - 906 K 2.77 M 915 K - 975 K 2.91 M 1.87 M 938 K 985 K 2.95 M 1.94 M 967 K 1.06 M 3.24 M 1.96 M 985 K 1.06 M 3.24 M 2.19 M 1.08 M 1.01 M 3.06 M 2.18 M 1.1 M 935 K 2.78 M 2.05 M 1.01 M 835 K 929 K 1.85 M 918 K 712 K 795 K 795 K 777 K 594 K 696 K 696 K 662 K 485 K 565 K 565 K 538 K

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 46.7 M - 43.6 M 44.9 M 46.5 M - 44.7 M 42.9 M 43.2 M - 33.4 M 37.2 M 38.8 M - 30.3 M 32.5 M 32.5 M 28.8 M 26.5 M 28.3 M 28.3 M 28.7 M 25.9 M 26.2 M 26.2 M 26.4 M 22.7 M 23.7 M 23.7 M 23.9 M 23.6 M 22.7 M 22.7 M 23.2 M 21.1 M 22.2 M 22.2 M 23.1 M 19.6 M 20.7 M 20.7 M 20.8 M 18.7 M 19.6 M 19.6 M 19.6 M 17.2 M 17.4 M 17.4 M 17.9 M 15.9 M 16.7 M 16.7 M 16.2 M

All numbers in USD currency