Core & Main, Inc. (CNM) - Quarterly Income Statement

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50.54 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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
Revenue Numbers are in millions	2,038	1,964	1,741	1,440	1,827	1,861	1,574	1,374	1,818	1,861	1,598	1,246	1,404.8	1,297.6	1,055.1	831.8	1,012.5	955.9	842.1
Cost of Revenue Numbers are in millions	1,495	1,446	1,316	1,094	1,333	1,360	1,135	1,001	1,318	1,360	1,177	919	1,034.2	972.4	798.3	627.6	768.1	725.3	642.9
Gross Profit Numbers are in millions	543	518	425	346	494	501	439	373	500	501	421	327	370.6	325.2	256.8	204.2	244.4	230.6	199.2
Gross Profit Ratio Numbers are in millions	0.266	0.264	0.244	0.24	0.27	0.269	0.279	0.271	0.275	0.269	0.263	0.262	0.264	0.251	0.243	0.245	0.241	0.241	0.237
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	274	268	255	228	240	238	223	213	231	230	206	183	187.9	191.8	153.9	137	144.8	136.8	137
Other Expenses Numbers are in millions	46	46	43	38	37	37	35	36	0	34	35	35.4	35.2	33.6	33.8	34.6	34.9	34.3	33.5
Operating Expenses Numbers are in millions	320	314	255	228	277	275	258	249	266	264	241	218	223.1	225.4	187.7	171.6	179.7	171.1	170.5
Operating Income Numbers are in millions	223	204	170	118	217	226	181	124	234	237	180	109	147.5	99.8	69.1	32.6	64.7	59.5	28.7
Operating Income Ratio Numbers are in millions	0.109	0.104	0.098	0.082	0.119	0.121	0.115	0.09	0.129	0.127	0.113	0.087	0.105	0.077	0.065	0.039	0.064	0.062	0.034
Total Other Income Expenses Net Numbers are in millions	-36	-36	-34	-22	-20	-22	-17	-20	-16	-17	-13	-12.6	-13.5	-87.2	-36	-35.3	-35.6	-35	-33.2
Income Before Tax Numbers are in millions	187	168	134	94	197	204	164	104	218	220	167	96	134.2	12.6	33.6	-2.7	29.1	24.5	-4.5
Income Before Tax Ratio Numbers are in millions	0.092	0.086	0.077	0.065	0.108	0.11	0.104	0.076	0.12	0.118	0.105	0.077	0.096	0.01	0.032	-0.003	0.029	0.026	-0.005
Income Tax Expense Numbers are in millions	47	42	33	18	39	40	31	20	40	38	30	17	24.9	3.1	0.8	-10.7	7.5	6.4	0.3
Net Income Numbers are in millions	133	119	95	63	112	110	133	84	111	115	137	48	64.4	26.5	32.8	8	21.6	18.1	-4.8
Net Income Ratio Numbers are in millions	0.065	0.061	0.055	0.044	0.061	0.059	0.084	0.061	0.061	0.062	0.086	0.039	0.046	0.02	0.031	0.01	0.021	0.019	-0.006
EPS Numbers are in millions	0.67	0.62	0.49	0.35	0.66	0.66	0.78	0.49	0.65	0.69	0.56	0.29	0.41	-0.14	0.11	0.033	0.09	0.075	-0.02
EPS Diluted Numbers are in millions	0.64	0.59	0.49	0.33	0.65	0.66	0.55	0.34	0.65	0.67	0.56	0.28	0.39	-0.14	0.11	0.033	0.09	0.075	-0.02
EBITDA Numbers are in millions	272	253	213	152	244	264	218	160	271	274	216	150.1	184.6	100	103.8	67.2	103.4	98	65.8
EBITDA Ratio Numbers are in millions	0.133	0.129	0.122	0.108	0.114	0.142	0.139	0.116	0.149	0.147	0.135	0.116	0.131	0.106	0.101	0.085	0.102	0.103	0.078

Core & Main, Inc.

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