America's Car-Mart, Inc.
NASDAQ:CRMT
42.18 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,393.894 | 1,405.498 | 1,212.365 | 918.61 | 744.611 | 669.122 | 612.201 | 587.751 | 567.906 | 530.321 | 489.187 | 464.676 | 386.857 | 341.859 | 338.93 | 298.966 | 274.631 | 240.436 | 234.207 | 204.788 | 176.184 | 154.885 | 118.642 | 282.545 | 195.324 | 92.4 | 15.4 | 0.1 | 0.1 | 0.1 | 0.1 | 1.6 | 11.4 | 13.4 | 11.1 | 8.1 |
Cost of Revenue
| 765.417 | 805.873 | 663.631 | 479.153 | 388.475 | 343.898 | 315.273 | 304.927 | 304.886 | 272.446 | 251.319 | 239.095 | 223.392 | 195.985 | 173.106 | 155.668 | 144.537 | 125.073 | 119.433 | 101.77 | 85.51 | 77.073 | 62.965 | 169.232 | 117.239 | 58.3 | 9.5 | 0 | 1.1 | 8.8 | 1 | 1 | 8.7 | 10.7 | 9.1 | 5.1 |
Gross Profit
| 628.477 | 599.625 | 548.734 | 439.457 | 356.136 | 325.224 | 296.928 | 282.824 | 263.02 | 257.875 | 237.868 | 225.581 | 163.465 | 145.874 | 165.824 | 143.298 | 130.094 | 115.363 | 114.774 | 103.019 | 90.673 | 77.812 | 55.677 | 113.312 | 78.085 | 34.1 | 5.9 | 0.1 | -1 | -8.7 | -0.9 | 0.6 | 2.7 | 2.7 | 2 | 3 |
Gross Profit Ratio
| 0.451 | 0.427 | 0.453 | 0.478 | 0.478 | 0.486 | 0.485 | 0.481 | 0.463 | 0.486 | 0.486 | 0.485 | 0.423 | 0.427 | 0.489 | 0.479 | 0.474 | 0.48 | 0.49 | 0.503 | 0.515 | 0.502 | 0.469 | 0.401 | 0.4 | 0.369 | 0.383 | 1 | -10 | -87 | -9 | 0.375 | 0.237 | 0.201 | 0.18 | 0.37 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 170.896 | 151.13 | 127.955 | 114.662 | 104.149 | 95.223 | 87.94 | 88.042 | 80.202 | 74.391 | 68.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.791 | 135.378 | 90.137 | 45 | 10.3 | 3.5 | 3 | 2 | 1.4 | 0.8 | 1.9 | 1.9 | 2.3 | 1 |
Selling & Marketing Expenses
| 0 | 5.8 | 5 | 2.9 | 3.1 | 3.1 | 3.8 | 4 | 4.2 | 3.6 | 4.2 | 4.1 | 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
| 602.827 | 176.696 | 156.13 | 130.855 | 117.762 | 107.249 | 99.023 | 91.94 | 92.242 | 83.802 | 78.591 | 73.069 | 67.663 | 62.141 | 57.207 | 51.133 | 102.309 | 104.855 | 85.072 | 72.882 | 64.437 | 54.314 | 52.791 | 135.378 | 90.137 | 45 | 10.3 | 3.5 | 3 | 2 | 1.4 | 0.8 | 1.9 | 1.9 | 2.3 | 1 |
Other Expenses
| 496.062 | 358.462 | 261.134 | 167.381 | 166.085 | 150.332 | 153.309 | 153.369 | 148.605 | 124.119 | 122.532 | 98.861 | 83.967 | 73.399 | 64.346 | 60.202 | 1.148 | 0.994 | 0.723 | 0.426 | 0.321 | 0.299 | 0.284 | 4.066 | 2.133 | 1.2 | 0.5 | 0.2 | 0.5 | 3.6 | 0.4 | 0.4 | 1.6 | 1.5 | 1.2 | 0.3 |
Operating Expenses
| 602.827 | 535.158 | 417.264 | 298.236 | 283.847 | 257.581 | 252.332 | 245.309 | 240.847 | 207.921 | 201.123 | 171.93 | 151.63 | 135.033 | 121.553 | 111.335 | 103.457 | 105.849 | 85.795 | 73.307 | 64.758 | 54.613 | 53.074 | 139.444 | 92.27 | 46.2 | 10.8 | 3.7 | 3.5 | 5.6 | 1.8 | 1.2 | 3.5 | 3.4 | 3.5 | 1.3 |
Operating Income
| 25.65 | 64.467 | 131.47 | 141.221 | 72.289 | 59.76 | 38.997 | 33.446 | 18.867 | 47.051 | 33.748 | 50.714 | 52.87 | 45.101 | 44.271 | 31.963 | 26.637 | 9.514 | 28.979 | 29.711 | 25.915 | 23.199 | 2.602 | -26.131 | -14.184 | -12.1 | -4.9 | -3.6 | -4.5 | -14.3 | -2.7 | -0.6 | -0.8 | -0.7 | -1.5 | 1.7 |
Operating Income Ratio
| 0.018 | 0.046 | 0.108 | 0.154 | 0.097 | 0.089 | 0.064 | 0.057 | 0.033 | 0.089 | 0.069 | 0.109 | 0.137 | 0.132 | 0.131 | 0.107 | 0.097 | 0.04 | 0.124 | 0.145 | 0.147 | 0.15 | 0.022 | -0.092 | -0.073 | -0.131 | -0.318 | -36 | -45 | -143 | -27 | -0.375 | -0.07 | -0.052 | -0.135 | 0.21 |
Total Other Income Expenses Net
| -65.785 | -38.673 | -11.068 | -6.78 | -7.938 | -7.792 | -5.69 | -5.273 | -3.675 | -2.92 | -3.073 | -2.995 | -2.376 | -3.187 | -2.319 | -4.006 | -3.474 | -3.83 | -2.458 | -1.227 | -1.114 | -1.686 | -9.682 | 38.709 | 39.126 | 42.6 | 5.7 | 9.9 | 18.8 | -9.9 | -0.5 | -0.1 | 4.2 | 0.3 | -0.6 | 0 |
Income Before Tax
| -40.135 | 25.794 | 120.402 | 134.441 | 64.351 | 59.851 | 38.906 | 32.242 | 18.498 | 47.034 | 33.672 | 50.656 | 52.779 | 45.046 | 41.952 | 27.957 | 23.163 | 5.684 | 26.521 | 28.484 | 24.801 | 21.513 | 2.202 | 10.721 | 24.942 | 26.5 | 0.2 | 7 | 15.8 | -24.2 | -3.2 | -0.7 | 3.4 | -0.4 | -2.1 | 1.7 |
Income Before Tax Ratio
| -0.029 | 0.018 | 0.099 | 0.146 | 0.086 | 0.089 | 0.064 | 0.055 | 0.033 | 0.089 | 0.069 | 0.109 | 0.136 | 0.132 | 0.124 | 0.094 | 0.084 | 0.024 | 0.113 | 0.139 | 0.141 | 0.139 | 0.019 | 0.038 | 0.128 | 0.287 | 0.013 | 70 | 158 | -242 | -32 | -0.438 | 0.298 | -0.03 | -0.189 | 0.21 |
Income Tax Expense
| -8.742 | 5.362 | 27.095 | 30.302 | 13.008 | 12.226 | 2.397 | 12.037 | 6.902 | 17.544 | 12.543 | 18.491 | 19.792 | 16.831 | 15.113 | 10.051 | 8.13 | 1.452 | 9.816 | 10.508 | 9.162 | 7.944 | 2.789 | 4.758 | 10.105 | 9 | -0.1 | -1.9 | 3.5 | -3.9 | -1.1 | -0.3 | 1.1 | 0.5 | -0.3 | 0.6 |
Net Income
| -31.393 | 20.432 | 95.014 | 104.82 | 51.343 | 47.625 | 36.509 | 20.205 | 11.596 | 29.49 | 21.129 | 32.165 | 32.987 | 28.215 | 26.839 | 17.906 | 15.033 | 4.232 | 16.705 | 17.976 | 15.804 | 14.075 | -14.305 | 5.963 | 14.836 | 17.5 | 0.3 | 8.9 | 12.3 | -20.3 | -2.3 | -0.4 | 2.3 | -1.2 | -1.8 | 1.1 |
Net Income Ratio
| -0.023 | 0.015 | 0.078 | 0.114 | 0.069 | 0.071 | 0.06 | 0.034 | 0.02 | 0.056 | 0.043 | 0.069 | 0.085 | 0.083 | 0.079 | 0.06 | 0.055 | 0.018 | 0.071 | 0.088 | 0.09 | 0.091 | -0.121 | 0.021 | 0.076 | 0.189 | 0.019 | 89 | 123 | -203 | -23 | -0.25 | 0.202 | -0.09 | -0.162 | 0.136 |
EPS
| -4.91 | 3.2 | 14.6 | 15.7 | 7.74 | 6.99 | 5.05 | 2.57 | 1.38 | 3.42 | 2.36 | 3.53 | 3.36 | 2.59 | 2.29 | 1.52 | 1.27 | 0.36 | 1.41 | 1.54 | 1.46 | 1.34 | -1.4 | 0.51 | 1.2 | 1.55 | 0.027 | 0.55 | 0.7 | -1.34 | -0.16 | -0.073 | 0.42 | -0.21 | -0.32 | 0.28 |
EPS Diluted
| -4.91 | 3.11 | 13.92 | 14.95 | 7.39 | 6.73 | 4.91 | 2.49 | 1.33 | 3.25 | 2.25 | 3.36 | 3.24 | 2.54 | 2.27 | 1.52 | 1.26 | 0.35 | 1.39 | 1.49 | 1.31 | 1.2 | -1.4 | 0.49 | 0.92 | 1.17 | 0.027 | 0.53 | 0.69 | -1.34 | -0.16 | -0.073 | 0.42 | -0.21 | -0.32 | 0.28 |
EBITDA
| 32.084 | 69.708 | 137.587 | 144.98 | 76.242 | 71.703 | 48.755 | 40.583 | 26.012 | 53.767 | 39.954 | 56.419 | 57.393 | 49.599 | 45.965 | 33.358 | 27.785 | 10.508 | 29.702 | 30.137 | 26.236 | 23.498 | 12.168 | 17.393 | -12.052 | -14.9 | -4.9 | -2.7 | -2.5 | -10.7 | -2.3 | -0.2 | 0.8 | 0.8 | -0.3 | 2 |
EBITDA Ratio
| 0.023 | 0.05 | 0.112 | 0.158 | 0.102 | 0.107 | 0.08 | 0.071 | 0.046 | 0.101 | 0.082 | 0.122 | 0.149 | 0.147 | 0.136 | 0.112 | 0.103 | 0.044 | 0.127 | 0.147 | 0.149 | 0.152 | 0.08 | -0.118 | -0.182 | -0.459 | -0.721 | -141 | -254 | -78 | -25 | -0.125 | -0.36 | 0.037 | -0.045 | 0.222 |