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CONN | Conn's, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2024-01-312023-01-312022-01-312021-01-312020-01-312019-01-312018-01-312017-01-312016-01-312015-01-312014-01-312013-01-312012-01-312011-01-312010-01-312009-01-312008-01-312007-01-312006-01-312005-01-312004-01-312003-01-31
Revenue1.24B1.34B1.59B1.39B1.54B1.55B1.52B1.60B1.61B1.49B1.19B865.03M653.68M653.72M722.79M805.05M730.99M676.94M620.74M494.24M499.31M389.50M
Cost of Revenue629.69M710.23M825.99M668.32M697.78M702.13M720.34M823.08M833.13M724.84M594.05M460.65M462.02M487.18M544.70M590.06M517.17M502.13M453.37M359.71M317.71M276.96M
Gross Profit608.00M632.29M764.04M717.71M845.90M847.68M795.69M773.77M780.05M760.38M599.72M404.38M191.66M166.54M178.09M214.99M213.83M174.80M167.36M134.53M181.60M112.54M
Operating Expenses715.71M647.40M592.67M680.77M708.24M678.64M668.47M703.19M658.29M634.82M435.75M300.85M291.47M272.44M264.57M258.09M247.22M197.38M185.40M158.54M139.83M129.84M
Selling, General & Admin715.71M526.21M544.49M478.77M503.02M480.56M451.59M460.90M436.12M442.38M339.53M253.19M237.91M239.38M255.49M253.81M245.32M195.91M181.63M152.90M139.83M125.71M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A121.19M48.18M202.00M205.22M-7.78M-2.60M-6.48M-8.04M-5.69M-2.13M-2.87M53.55M33.05M9.09M4.27M1.91M1.48M3.77M5.64M2.41M4.12M
Operating Income-107.71M-15.11M123.24M-10.45M97.68M161.25M115.07M64.10M113.72M119.87M161.85M100.51M29.70M28.59M17.78M42.60M59.74M61.14M63.65M48.84M41.77M39.18M
Other Expenses / Income8.93M-36.89M-26.98M-49.94M-3.14M-64.48M-83.43M-98.61M-64.47M-29.36M-15.33M-17.79M-33.58M-28.42M-3.88M-1.08M1.46M1.45M-400.00K-2.48M-4.58M-7.24M
Before Tax Income-221.21M-66.36M141.72M-19.33M74.32M96.78M31.63M-34.52M49.24M90.50M146.52M82.72M-3.88M165.00K13.90M41.52M61.20M62.59M63.25M46.37M37.19M31.94M
Income Tax Expenses-39.46M-7.07M33.51M-16.19M18.31M22.93M25.17M-8.96M18.39M31.99M53.07M30.11M-159.00K1.17M6.18M15.83M21.51M22.27M22.07M16.24M12.85M11.34M
Net Income-76.89M-59.29M108.20M-3.14M56.00M73.85M6.46M-25.56M30.86M58.51M93.45M52.61M-3.72M-1.01M7.72M25.69M39.69M40.31M41.18M30.12M24.34M20.60M
Interest Expenses81.71M36.89M25.76M50.38M59.11M62.70M80.16M98.61M63.11M29.36M15.32M17.05M22.46M28.08M4.00MN/AN/AN/A400.00K2.36M4.86M7.24M
Basic Shares Outstanding24.25M24.12M29.27M29.06M30.28M31.67M31.19M30.78M35.08M36.23M35.78M32.86M31.86M26.09M24.91M24.84M25.70M26.22M25.95M25.70M19.64M18.53M
Diluted Shares Outstanding24.25M24.12M30.00M29.06M30.81M32.37M31.78M30.78M35.56M36.90M36.86M33.77M31.86M26.09M25.08M25.02M26.24M26.92M26.70M26.21M20.32M18.53M
EBITDA-36.15M56.66M248.11M72.12M134.52M161.25M155.43M64.10M113.72M119.87M161.84M100.67M29.70M30.91M42.26M-30.65M59.74M61.14M74.60M57.52M49.01M44.97M
EBITDA Margin-2.92%4.22%15.60%5.20%8.71%10.40%10.25%4.01%7.05%8.07%13.56%11.64%4.54%4.73%5.85%-3.81%8.17%9.03%12.02%11.64%9.82%11.54%
EBIT-34.64M-29.47M167.47M31.05M133.43M159.48M111.79M64.10M112.35M119.87M161.84M99.77M18.57M28.25M17.91M41.52M61.20M62.59M63.65M48.73M42.05M39.18M
EBIT Margin-2.80%-2.20%10.53%2.24%8.64%10.29%7.37%4.01%6.96%8.07%13.56%11.53%2.84%4.32%2.48%5.16%8.37%9.25%10.25%9.86%8.42%10.06%
Financial Year End2024-01-312023-01-312022-01-312021-01-312020-01-312019-01-312018-01-312017-01-312016-01-312015-01-312014-01-312013-01-312012-01-312011-01-312010-01-312009-01-312008-01-312007-01-312006-01-312005-01-312004-01-312003-01-31
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