Monro, Inc. (MNRO) - Income Statement

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MNRO
Financials

21.9 (USD) • At close January 14, 2025

Overview | Financials

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

	2024	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
Revenue Numbers are in millions	1,276.789	1,325.382	1,359.328	1,125.721	1,256.524	1,200.23	1,127.815	1,021.511	943.651	894.492	831.432	731.997	686.552	636.678	564.639	476.106	439.389	417.226	368.727	337.409	279.457	258.026	224.853	222.955	223.605	193.5	154.3	141.2	117.1	109.1	93.6	78.5	70.4
Cost of Revenue Numbers are in millions	824.686	869.207	877.492	730.526	779.866	735.002	692.241	624.622	557.948	541.142	511.458	453.85	410.155	379.166	333.465	284.64	264.783	250.804	220.915	200.616	164.65	152.432	133.042	120.233	121.111	103.3	78.2	70.7	59.4	54.2	46.3	38.6	34.1
Gross Profit Numbers are in millions	452.103	456.175	481.836	395.195	476.658	465.228	435.574	396.889	385.703	353.35	319.974	278.147	276.397	257.512	231.174	191.466	174.606	166.422	147.812	136.793	114.807	105.594	91.811	102.722	102.494	90.2	76.1	70.5	57.7	54.9	47.3	39.9	36.3
Gross Profit Ratio Numbers are in millions	0.354	0.344	0.354	0.351	0.379	0.388	0.386	0.389	0.409	0.395	0.385	0.38	0.403	0.404	0.409	0.402	0.397	0.399	0.401	0.405	0.411	0.409	0.408	0.461	0.458	0.466	0.493	0.499	0.493	0.503	0.505	0.508	0.516
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	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	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	380.678	376.425	380.538	322.957	374.956	338.485	308.278	280.505	265.114	243.561	224.627	204.442	184.981	176.969	169.896	148.374	137.145	126.439	108.03	102.379	84.708	81.04	69.718	66.988	66.889	64.1	46.1	41.7	35.3	32.3	28.1	23.6	21
Other Expenses Numbers are in millions	0	0.593	0.618	0.188	0.785	0.63	0.454	0.628	0.374	0.908	0.659	0.332	0	2.158	2.042	-0.571	-1.107	0	0	0	0	0	0	0	13.058	11.8	9.3	8.1	6.8	5.5	4.9	4	3.4
Operating Expenses Numbers are in millions	380.678	376.425	380.538	322.957	374.956	338.485	308.278	280.505	265.114	243.561	224.627	204.442	184.981	178.348	171.938	147.803	136.038	126.439	108.03	102.379	84.708	81.04	69.718	66.988	79.947	75.9	55.4	49.8	42.1	37.8	33	27.6	24.4
Operating Income Numbers are in millions	71.425	79.75	20.747	-4.878	37.501	126.743	127.296	116.384	120.589	109.789	95.347	73.705	91.416	78.385	59.236	43.663	38.568	39.983	39.782	34.414	30.099	24.554	22.093	22.771	22.547	14.3	20.7	20.7	15.6	17.1	14.3	12.3	11.9
Operating Income Ratio Numbers are in millions	0.056	0.06	0.015	-0.004	0.03	0.106	0.113	0.114	0.128	0.123	0.115	0.101	0.133	0.123	0.105	0.092	0.088	0.096	0.108	0.102	0.108	0.095	0.098	0.102	0.101	0.074	0.134	0.147	0.133	0.157	0.153	0.157	0.169
Total Other Income Expenses Net Numbers are in millions	-19.545	-22.583	56.538	49.069	-27.428	-26.383	-23.842	-19.14	-15.168	-10.434	-8.811	-6.881	-4.73	-4.448	-5.811	-5.549	-4.955	-5.298	-2.976	-3.012	-1.91	-1.771	-4.564	-6.664	-8.922	-6.4	-4.1	-3.8	-3	-2	-2.1	-2	-2.1
Income Before Tax Numbers are in millions	51.88	57.167	77.285	44.191	74.274	100.36	103.454	97.244	105.421	99.355	86.536	66.824	86.686	73.937	53.425	38.114	33.613	34.685	36.806	31.402	27.427	22.142	17.529	16.107	13.625	7.9	16.6	16.9	12.6	15.1	12.2	10.3	9.8
Income Before Tax Ratio Numbers are in millions	0.041	0.043	0.057	0.039	0.059	0.084	0.092	0.095	0.112	0.111	0.104	0.091	0.126	0.116	0.095	0.08	0.076	0.083	0.1	0.093	0.098	0.086	0.078	0.072	0.061	0.041	0.108	0.12	0.108	0.138	0.13	0.131	0.139
Income Tax Expense Numbers are in millions	14.309	18.119	15.717	9.872	16.25	20.608	39.519	35.718	38.616	37.556	32.077	24.257	32.074	28.096	20.234	14.026	11.692	12.414	14.14	11.733	10.422	8.414	6.295	6.411	5.418	3.2	6.7	6.7	5	6	4.8	4.1	4.1
Net Income Numbers are in millions	37.571	39.048	61.568	34.319	58.024	79.752	63.935	61.526	66.805	61.799	54.459	42.567	54.612	45.841	33.191	24.088	21.921	22.271	22.666	19.669	17.005	13.728	11.234	9.696	8.207	4.7	9.9	10.2	7.6	9.1	7.4	6.2	5.7
Net Income Ratio Numbers are in millions	0.029	0.029	0.045	0.03	0.046	0.066	0.057	0.06	0.071	0.069	0.066	0.058	0.08	0.072	0.059	0.051	0.05	0.053	0.061	0.058	0.061	0.053	0.05	0.043	0.037	0.024	0.064	0.072	0.065	0.083	0.079	0.079	0.081
EPS Numbers are in millions	1.18	1.2	1.82	1.02	1.73	2.42	1.95	1.88	2.07	1.94	1.73	1.36	1.77	1.5	1.11	0.85	0.72	0.71	0.74	0.67	0.57	0.47	0.4	0.33	0.28	0.098	0.35	0.37	0.25	0.36	0.3	0.2	0.2
EPS Diluted Numbers are in millions	1.14	1.18	1.8	1	1.7	2.37	1.92	1.85	2	1.88	1.67	1.32	1.69	1.44	1.07	0.8	0.67	0.65	0.67	0.6	0.51	0.47	0.36	0.33	0.25	0.089	0.32	0.34	0.25	0.32	0.26	0.2	0.2
EBITDA Numbers are in millions	144.089	156.787	101.916	72.426	166.688	182.274	176.631	161.013	160.358	145.51	127.035	101.205	114.999	80.543	82.088	64.554	59.83	60.305	57.558	50.138	43.338	36.763	35.041	48.697	35.605	26.1	30	28.8	22.4	22.6	19.2	16.3	15.3
EBITDA Ratio Numbers are in millions	0.113	0.061	0.075	0.064	0.082	0.106	0.113	0.114	0.128	0.123	0.115	0.101	0.133	0.127	0.106	0.135	0.129	0.146	0.155	0.15	0.155	0.142	0.159	0.222	0.169	0.139	0.196	0.208	0.194	0.207	0.206	0.208	0.217

Monro, Inc.

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