← AMERICAS CARMART INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $567.9m |
$587.8m
+3.49%
|
$612.2m
+4.16%
|
$586.5m
-4.20%
|
$653.0m
+11.34%
|
$808.1m
+23.75%
|
$1.1b
+31.24%
|
$1.2b
+14.03%
|
$1.4b
+15.27%
|
$1.4b
-0.21%
|
$1.3b
-7.87%
|
|
| Cost of Revenue | $304.9m |
$304.9m
+0.01%
|
$315.3m
+3.39%
|
$343.9m
+9.08%
|
$388.5m
+12.96%
|
$479.2m
+23.34%
|
$663.6m
+38.50%
|
$805.9m
+21.43%
|
$758.5m
-5.87%
|
$726.1m
-4.28%
|
$664.0m
-8.55%
|
|
| Gross Profit | $201.6m |
$215.2m
+6.74%
|
$222.3m
+3.27%
|
$242.6m
+9.16%
|
$264.5m
+9.03%
|
$328.9m
+24.34%
|
$396.9m
+20.66%
|
$403.4m
+1.64%
|
$635.3m
+57.50%
|
$664.9m
+4.65%
|
$617.5m
-7.12%
|
|
| Selling, General and Administrative Expense | $92.2m | $91.9m | $99.0m | $107.2m | $117.8m | $130.9m | $156.1m | $176.7m | $179.4m | $188.9m | $208.1m | |
| Operating Lease, Expense | — | — | — | — | $6.9m | $8.0m | $8.0m | $9.0m | $9.0m | $10.1m | — | |
| Operating expenses: | ||||||||||||
| Interest Expense | $3.3m | $4.1m | $5.6m | $7.9m | $8.1m | $6.8m | $10.9m | $38.3m | $65.3m | $70.7m | $74.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $18.5m | $32.2m | $38.9m | $59.9m | $64.4m | $134.4m | $120.4m | $25.8m | ($40.1m) | $22.8m | ($108.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | $25.8m | $40.1m | $22.8m | ($108.0m) | |
| Current Income Tax Expense (Benefit) | $7.8m | $11.4m | $8.8m | $10.5m | $14.3m | $23.3m | $18.9m | ($3.5m) | $12.8m | $15.5m | $31.1m | |
| Income Tax Expense (Benefit) | $6.9m | $12.0m | $2.4m | $12.2m | $13.0m | $30.3m | $27.1m | $5.4m | ($8.7m) | $4.9m | $31.1m | |
| Net Income (Loss) Attributable to Parent | $11.6m |
$20.2m
+74.24%
|
$36.5m
+80.69%
|
$47.6m
+30.45%
|
$51.3m
+7.81%
|
$104.1m
+102.75%
|
$93.3m
-10.41%
|
$20.4m
-78.14%
|
($31.4m)
-254.14%
|
$17.9m
+156.92%
|
($139.2m)
-877.73%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $11.6m |
$20.2m
+74.50%
|
$36.5m
+80.85%
|
$47.6m
+30.48%
|
$51.3m
+7.81%
|
$104.1m
+102.91%
|
$93.3m
-10.41%
|
$20.4m
-78.14%
|
($31.4m)
-254.14%
|
$17.9m
+156.92%
|
($139.2m)
-877.73%
|
|
| Preferred Stock Dividends and Other Adjustments | $40k | $40k | $40k | $40k | $40k | $40k | $40k | ($40k) | $40k | $40k | $40k | |
| Earnings Per Share, Basic | $1.38 | $2.57 | $5.04 | $6.99 | $7.74 | $15.70 | $14.33 | $3.20 | ($4.92) | $2.38 | ($11.25) | |
| Earnings Per Share, Diluted | $1.33 | $2.49 | $4.90 | $6.73 | $7.39 | $14.95 | $13.67 | $3.11 | ($4.92) | $2.33 | ($11.28) | |
| Weighted Average Number of Shares Outstanding, Basic | 8.4m | 7.9m | 7.2m | 6.8m | 6.6m | 6.6m | 6.5m | 6.4m | 6.4m | 7.5m | 8.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 8.7m | 8.1m | 7.4m | 7.1m | 6.9m | 7.0m | 6.8m | 6.6m | 6.4m | 7.7m | 8.1m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | $140k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.