← MONRO, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b | $1.1b | $1.2b | $1.3b | $1.1b | $1.4b | $1.3b | $1.3b | $1.2b | $1.2b | |
| Sales Revenue, Services, Net (Deprecated 2018-01-31) | $1.0b | $1.1b | — | — | — | — | — | — | — | — | |
| Gross Profit | $396.9m | $435.6m | $465.2m | $476.7m | $395.2m | $481.8m | $456.2m | $452.1m | $417.6m | $405.3m | |
| Operating Income (Loss) | $116.4m | $127.3m | $126.7m | $101.7m | $72.2m | $101.3m | $79.8m | $71.4m | $12.6m | $20.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.1m | $5.0m | $5.3m | $4.8m | $4.1m | $4.2m | $3.7m | $3.3m | $2.9m | $2.7m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $97.2m | $103.5m | $100.4m | $74.3m | $44.2m | $77.3m | $57.2m | $51.9m | ($5.9m) | $3.1m | |
| Net Income (Loss) Attributable to Parent | $61.5m | $63.9m | $79.8m | $58.0m | $34.3m | $61.6m | $39.0m | $37.6m | ($5.2m) | $2.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $61.1m | $63.6m | $79.3m | $57.6m | $33.9m | $61.1m | $38.5m | $36.4m | ($6.5m) | $824k | |
| Earnings Per Share, Basic | $1.88 | $1.94 | $2.41 | $1.73 | $1.02 | $1.82 | $1.20 | $1.18 | ($0.22) | $0.03 | |
| Earnings Per Share, Diluted | $1.85 | $1.92 | $2.37 | $1.71 | $1.01 | $1.81 | $1.20 | $1.18 | ($0.22) | $0.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 32.4m | 32.8m | 33.0m | 33.2m | 33.3m | 33.5m | 32.1m | 30.9m | 29.9m | 30.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 33.3m | 33.3m | 33.7m | 34.0m | 33.9m | 34.0m | 32.7m | 31.9m | 29.9m | 30.0m | |
| Other Nonoperating Income (Expense) | $628k | $454k | $630k | $785k | $188k | $618k | $593k | $460k | $446k | $304k | |
| Business Combination, Acquisition Related Costs | $1.0m | $500k | $600k | $1.4m | $300k | $700k | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $24.5m | $24.0m | $8.1m | $4.8m | ($982k) | $1.7m | $13.9m | $5.3m | ($870k) | $51k | |
| Income Tax Expense (Benefit) | $35.7m | $39.5m | $20.6m | $16.2m | $9.9m | $15.7m | $18.1m | $14.3m | ($731k) | $927k | |
| Interest Income (Expense), Net | ($19.8m) | ($24.3m) | ($27.0m) | ($28.2m) | ($28.2m) | ($24.6m) | ($23.2m) | ($20.0m) | ($18.9m) | ($17.2m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.