← Core & Main, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Net sales $3.4b $3.6b $5.0b $6.7b $6.7b $7.4b $7.6b
Cost of sales $2.6b $2.8b $3.7b $4.9b $4.9b $5.5b $5.6b
Gross profit $789.0m $878.0m $1.3b $1.8b $1.8b $2.0b $2.1b
Selling, general and administrative $509.0m $556.0m $717.0m $880.0m $931.0m $1.1b $1.2b
Total operating expenses $634.0m $693.0m $855.0m $1.0b $1.1b $1.3b $1.3b
Operating income $155.0m $185.0m $425.0m $775.0m $740.0m $719.0m $722.0m
Depreciation and amortization $125.0m $137.0m $138.0m $140.0m $147.0m $183.0m $183.0m
Other income — — — — $0 $0 $5.0m
Provision for income taxes $6.0m $9.0m $51.0m $128.0m $128.0m $143.0m $145.0m
Income before provision for income taxes $42.0m $46.0m $276.0m $709.0m $659.0m $577.0m $607.0m
Net income $36.0m $37.0m $225.0m $581.0m $531.0m $434.0m $462.0m
Less: net income attributable to non-controlling interests — — $59.0m $215.0m $160.0m $23.0m $21.0m
Net income attributable to Core & Main, Inc. $36.0m $37.0m $166.0m $366.0m $371.0m $411.0m $441.0m
Basic (in dollars per share) — — $1.41 $3.43 $3.07 $2.26 $2.44
Diluted (in dollars per share) — — $0.92 $2.36 $2.33 $2.15 $2.33
Interest expense $113.0m $139.0m $98.0m $66.0m $81.0m $142.0m ($120.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.