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

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62.68 (USD) • At close August 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	1,911	1,698	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	1,298	1,055.1	831.5	1,012.5	955.9	842.1	733.2	952.1	924	779.3
Cost of Revenue Numbers are in millions	1,401	1,247	1,495	1,446	1,273	1,056	1,333	1,360	1,135	1,001	1,318	1,360	1,177	919	1,034.2	973	798.3	627.7	768.1	725.3	642.9	585.2	759.2	743.2	637.2
Gross Profit Numbers are in millions	510	451	543	518	468	384	494	501	439	373	500	501	421	327	370.6	325	256.8	203.8	244.4	230.6	199.2	148	192.9	180.8	142.1
Gross Profit Ratio Numbers are in millions	0.267	0.266	0.266	0.264	0.269	0.267	0.27	0.269	0.279	0.271	0.275	0.269	0.263	0.262	0.264	0.25	0.243	0.245	0.241	0.241	0.237	0.202	0.203	0.196	0.182
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	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	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	0	0	0	0	0	0
SG&A Numbers are in millions	293	279	274	268	257	230	240	238	223	211	231	230	206	183	187.9	192	153.9	137.4	144.8	136.8	137	126.8	139.3	127.7	114.6
Other Expenses Numbers are in millions	46	48	46	46	43	38	37	37	35	38	35	34	35	35	35.2	33	33.8	34.3	34.9	34.3	33.5	0	0	0	0
Operating Expenses Numbers are in millions	339	327	320	314	300	268	277	275	258	249	266	264	241	218	223.1	225	187.7	171.7	179.7	171.1	170.5	126.8	139.3	127.7	114.6
Operating Income Numbers are in millions	171	124	223	204	168	116	217	226	181	124	234	237	180	108.6	147	100	69	32.1	64.7	59.5	28.7	21.2	53.6	53.1	27.5
Operating Income Ratio Numbers are in millions	0.089	0.073	0.109	0.104	0.096	0.081	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	0.029	0.056	0.057	0.035
Total Other Income Expenses Net Numbers are in millions	-30	-36	-36	-36	-34	-22	-20	-22	-17	-20	-16	-17	-13	-13	-13	-87	-36	-35.2	-35.6	-35	-33.2	-33.1	-29.2	-26.2	-25.2
Income Before Tax Numbers are in millions	141	88	187	168	134	94	197	204	164	104	218	220	167	95.6	134	13	33	-3.1	29.1	24.5	-4.5	-11.9	24.4	26.9	2.3
Income Before Tax Ratio Numbers are in millions	0.074	0.052	0.092	0.086	0.077	0.065	0.108	0.11	0.104	0.076	0.12	0.118	0.105	0.077	0.095	0.01	0.031	-0.004	0.029	0.026	-0.005	-0.016	0.026	0.029	0.003
Income Tax Expense Numbers are in millions	36	21	47	42	33	18	39	40	31	20	40	38	30	16.8	25	3	6	-5.2	7.5	6.4	0.3	0.4	-0.2	0.1	0.2
Net Income Numbers are in millions	100	64	133	119	95	63	112	110	86	54	111	115	86	47.7	64	27	27	2.1	21.6	18.1	-4.8	-12.3	24.6	26.8	2.1
Net Income Ratio Numbers are in millions	0.052	0.038	0.065	0.061	0.055	0.044	0.061	0.059	0.055	0.039	0.061	0.062	0.054	0.038	0.046	0.021	0.026	0.003	0.021	0.019	-0.006	-0.017	0.026	0.029	0.003
EPS Numbers are in millions	0.55	0.35	0.71	0.62	0.52	0.39	0.85	0.66	0.71	-0.48	0.94	0.98	0.74	0.29	0.6	0.19	0.11	0.009	0.09	0.075	-0.02	-0.08	0.15	0.17	0.013
EPS Diluted Numbers are in millions	0.52	0.34	0.69	0.59	0.49	0.33	0.65	0.48	0.5	-0.34	0.65	0.67	0.5	0.19	0.39	0.11	0.11	0.009	0.09	0.075	-0.02	-0.08	0.15	0.17	0.013
EBITDA Numbers are in millions	219	174	272	253	213	156	244	264	218	162	271	274	216	146	183	87	107	70.8	103.4	98	65.8	54	86.7	83.3	56.8
EBITDA Ratio Numbers are in millions	0.115	0.102	0.133	0.129	0.122	0.108	0.134	0.142	0.139	0.118	0.149	0.147	0.135	0.117	0.13	0.067	0.101	0.085	0.102	0.103	0.078	0.074	0.091	0.09	0.073

Core & Main, Inc.

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