Mister Car Wash, Inc. (MCW) - Quarterly Income Statement

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MCW
Financials

6.63 (USD) • At close September 19, 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 Numbers are in millions	255.043	239.183	230.14	234.076	236.894	225.96	214.352	217.576	225.159	219.419	191.459	194.31	197.08	175.508	162.037	155.796	101.856	155.252
Cost of Revenue Numbers are in millions	92.952	91.253	93.4	72.76	70.824	66.792	65.35	68.228	69.351	65.538	62.12	63.438	87.864	51.749	52.097	50.245	34.059	57.57
Gross Profit Numbers are in millions	162.091	147.93	136.74	161.316	166.07	159.168	149.002	149.348	155.808	153.881	129.339	130.872	109.216	123.759	109.94	105.551	67.797	97.682
Gross Profit Ratio Numbers are in millions	0.636	0.618	0.594	0.689	0.701	0.704	0.695	0.686	0.692	0.701	0.676	0.674	0.554	0.705	0.678	0.677	0.666	0.629
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
General & Administrative Expenses Numbers are in millions	24.912	29.71	27.27	26.426	27.829	24.183	24.815	24.743	25.61	23.687	28.8	22.166	188.896	14.961	14.272	10.476	13.634	12.959
Selling & Marketing Expenses Numbers are in millions	79.282	77.208	7.048	0	0	0	4.634	0	0	0	4.868	0	0	0	3.222	0	0	0
SG&A Numbers are in millions	103.646	106.353	27.27	26.426	27.829	24.183	24.815	24.743	25.61	23.687	28.8	22.166	188.896	14.961	14.272	10.476	13.634	12.959
Other Expenses Numbers are in millions	75.588	5.189	72.594	74.081	66.096	89.466	83.241	82.343	66.205	77.801	71.18	68.435	65.363	61.083	60.067	56.127	49.752	58.473
Operating Expenses Numbers are in millions	103.646	106.353	99.864	116.94	118.166	113.649	108.056	107.086	104.639	101.488	99.98	90.601	254.259	76.044	74.339	66.603	63.386	71.432
Operating Income Numbers are in millions	58.445	41.577	36.876	43.055	52.632	45.582	38.559	42.911	54.315	51.934	46.988	39.523	-137.946	46.925	69.716	43.231	4.244	25.907
Operating Income Ratio Numbers are in millions	0.229	0.174	0.16	0.184	0.222	0.202	0.18	0.197	0.241	0.237	0.245	0.203	-0.7	0.267	0.43	0.277	0.042	0.167
Total Other Income Expenses Net Numbers are in millions	-23.699	-15.749	-19.961	-1.321	4.728	-17.748	-14.867	-10.1	3.146	-8.166	17.608	-0.748	3.914	-0.79	34.115	4.283	-0.167	-2.261
Income Before Tax Numbers are in millions	34.746	25.828	16.915	23.955	34.337	27.834	23.692	32.811	45.553	43.768	40.959	33.806	-154.869	32.966	55.048	27.314	-11.985	6.794
Income Before Tax Ratio Numbers are in millions	0.136	0.108	0.073	0.102	0.145	0.123	0.111	0.151	0.202	0.199	0.214	0.174	-0.786	0.188	0.34	0.175	-0.118	0.044
Income Tax Expense Numbers are in millions	12.655	9.191	4.538	4.47	7.205	6.698	5.936	8.814	9.894	8.28	4.654	6.44	-44.569	8.382	14.62	7.445	-3.231	-2.066
Net Income Numbers are in millions	22.091	16.637	12.377	19.485	27.132	21.136	17.756	23.997	35.659	35.488	36.305	27.366	-110.3	24.584	40.428	19.869	-8.754	8.86
Net Income Ratio Numbers are in millions	0.087	0.07	0.054	0.083	0.115	0.094	0.083	0.11	0.158	0.162	0.19	0.141	-0.56	0.14	0.249	0.128	-0.086	0.057
EPS Numbers are in millions	0.069	0.053	0.039	0.062	0.088	0.069	0.058	0.073	0.12	0.11	0.12	0.09	-0.42	0.083	0.14	0.067	-0.03	0.03
EPS Diluted Numbers are in millions	0.067	0.05	0.038	0.059	0.083	0.065	0.054	0.073	0.11	0.11	0.11	0.08	-0.42	0.083	0.14	0.067	-0.03	0.03
EBITDA Numbers are in millions	78.706	61.172	36.876	61.975	64.416	62.826	57.252	57.455	51.169	67.338	43.388	53.251	-145.043	59.365	47.386	50.355	15.551	37.207
EBITDA Ratio Numbers are in millions	0.309	0.256	0.16	0.265	0.272	0.278	0.267	0.264	0.227	0.307	0.227	0.274	-0.736	0.338	0.292	0.323	0.153	0.24

Mister Car Wash, Inc.

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