Core & Main, Inc.
NYSE:CNM
45.98 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 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
| 1,492 | 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
| 472 | 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
| 0.24 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 266 | 255 | 228 | 240 | 238 | 223 | 213 | 231 | 230 | 206 | 183 | 187.9 | 191.8 | 153.9 | 137 | 144.8 | 136.8 | 137 |
Other Expenses
| 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
| 266 | 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
| 206 | 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
| 0.105 | 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
| -38 | -36 | -24 | -20 | -22 | -17 | -20 | -18 | -17 | -13 | -0.3 | -0.3 | -50.4 | -35.5 | -35.3 | -35.6 | -35 | -33.2 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 0.61 | 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
| 253 | 213 | 156 | 208 | 264 | 218 | 160 | 271 | 274 | 216 | 144 | 184.6 | 137.3 | 106.8 | 71 | 103.4 | 98 | 65.8 |
EBITDA Ratio
| 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 |