America's Car-Mart, Inc. (CRMT) Quarterly Income Statement

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America's Car-Mart, Inc. (CRMT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CRMT Income Statement

America's Car-Mart, Inc. (CRMT) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	145.75M	242.64M	286.79M	350.19M	341.31M	370.17M	325.73M	347.27M	341.31M	364.67M	299.61M	347.27M	270.01M	388.31M	326.53M	351.84M	344.88M	351.84M	287.29M	284.54M
Revenue Growth %	-57.3%	-34.45%	-11.95%	0.84%	0%	1.51%	8.72%	0%	26.41%	-6.09%	-8.24%	-1.3%	-21.71%	10.37%	13.66%	23.65%	23.03%	26.07%	25.86%	-1.3%
Cost of Goods Sold	72.07M	167.02M	144.9M	181.12M	175.08M	196.9M	169.37M	173.22M	175.08M	199.62M	159.96M	173.22M	203.88M	223.6M	183.01M	206.14M	193.12M	196.45M	157.25M	157.17M
COGS % of Revenue	49.45%	68.84%	50.53%	51.72%	51.3%	53.19%	52%	49.88%	51.3%	54.74%	53.39%	49.88%	75.51%	57.58%	56.05%	58.59%	55.99%	55.84%	54.73%	55.24%
Gross Profit	73.68M	75.61M	141.89M	169.07M	166.23M	173.28M	156.35M	174.05M	166.23M	165.05M	139.65M	174.05M	66.13M	164.71M	143.52M	145.7M	151.77M	155.38M	130.04M	127.37M
Gross Margin %	50.55%	31.16%	49.47%	48.28%	48.7%	46.81%	48%	50.12%	48.7%	45.26%	46.61%	50.12%	24.49%	42.42%	43.95%	41.41%	44.01%	44.16%	45.27%	44.76%
Gross Profit Growth %	-55.67%	-56.36%	-9.25%	-2.86%	0%	4.99%	11.96%	0%	151.37%	0.21%	-2.69%	19.46%	-56.43%	6%	10.36%	14.39%	18.97%	19.25%	18.82%	-2.87%
Operating Expenses	123.11M	47.56M	156.71M	176.3M	156.58M	143.25M	135M	148.85M	156.59M	146.63M	133.14M	166.94M	46.47M	149.56M	131.92M	133.05M	127.29M	117.5M	101.78M	94.61M
OpEx % of Revenue	84.47%	19.6%	54.64%	50.34%	45.88%	38.7%	41.45%	42.86%	45.88%	40.21%	44.44%	48.07%	17.21%	38.52%	40.4%	37.81%	36.91%	33.4%	35.43%	33.25%
Selling, General & Admin	51.55M	47.56M	51.51M	57M	51.41M	48.34M	46.46M	47.41M	51.41M	146.63M	133.14M	47.41M	46.47M	45.81M	44.74M	42.91M	43.23M	40.99M	39.18M	37.16M
SG&A % of Revenue	35.37%	19.6%	17.96%	16.28%	15.06%	13.06%	14.26%	13.65%	15.06%	40.21%	44.44%	13.65%	17.21%	11.8%	13.7%	12.2%	12.54%	11.65%	13.64%	13.06%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-49.43M	28.05M	-14.83M	-7.22M	9.65M	30.03M	21.35M	25.2M	9.64M	18.42M	6.51M	7.12M	19.66M	15.15M	11.59M	12.65M	24.48M	37.88M	28.27M	32.76M
Operating Margin %	-33.91%	11.56%	-5.17%	-2.06%	2.83%	8.11%	6.55%	7.26%	2.82%	5.05%	2.17%	2.05%	7.28%	3.9%	3.55%	3.6%	7.1%	10.77%	9.84%	11.51%
Operating Income Growth %	-612.25%	-6.58%	-169.44%	-128.66%	0.09%	63.03%	228.06%	254.12%	-50.97%	21.6%	-43.86%	-43.75%	-19.69%	-60.02%	-58.99%	-61.39%	-27.45%	-33.71%	2.89%	11.02%
EBITDA	-47.63M	29.98M	-12.79M	-5.12M	11.79M	31.97M	23.24M	27.13M	11.52M	20.19M	8.22M	9.04M	21.35M	16.75M	13.13M	13.96M	25.63M	39.09M	29.22M	33.72M
EBITDA Margin %	-32.68%	12.35%	-4.46%	-1.46%	3.45%	8.64%	7.13%	7.81%	3.38%	5.54%	2.74%	2.6%	7.91%	4.31%	4.02%	3.97%	7.43%	11.11%	10.17%	11.85%
EBITDA Growth %	-504.01%	-6.25%	-155.02%	-118.88%	2.29%	58.38%	182.73%	199.99%	-46.03%	20.51%	-37.39%	-35.22%	-16.69%	-57.15%	-55.07%	-58.6%	-26.05%	-32.71%	2.95%	10.67%
D&A (Non-Cash Add-back)	1.8M	1.93M	2.04M	2.1M	2.14M	1.95M	1.89M	1.93M	1.88M	1.77M	1.71M	1.93M	1.69M	1.6M	1.54M	1.31M	1.15M	1.21M	950K	958K
EBIT	-49.43M	28.05M	-14.95M	-11.8M	9.64M	29.85M	21.31M	25.16M	9.64M	18.34M	6.39M	7.12M	19.49M	15.11M	11.52M	12.41M	25.07M	37.82M	28.27M	32.72M
Net Interest Income	-19.23M	40.2M	-21.77M	-15.69M	-17.04M	-17.37M	45.32M	-18.04M	-17.04M	-17.76M	-16.73M	43.45M	-14.27M	-12.85M	-9.77M	-8.35M	-7.34M	-3.48M	-2.94M	-2.51M
Interest Income	0	60.19M	0	0	0	0	62.24M	0	0	0	0	61.49M	0	0	0	0	0	0	0	0
Interest Expense	19.23M	19.99M	21.77M	15.69M	17.04M	17.37M	16.92M	18.04M	17.04M	17.76M	16.73M	18.04M	14.27M	12.85M	9.77M	8.35M	7.34M	3.48M	2.94M	2.51M
Other Income/Expense	-19.4M	-59.79M	-21.89M	-20.26M	-15.39M	-17.55M	-16.96M	-18.08M	-17.04M	-17.84M	-16.85M	0	-14.44M	-12.89M	-9.83M	-8.59M	-7.35M	-3.54M	-2.99M	-2.56M
Pretax Income	-68.84M	-31.74M	-36.72M	-27.48M	-5.75M	12.48M	4.39M	7.12M	-7.4M	578K	-10.34M	7.12M	5.22M	2.25M	1.76M	4.06M	17.13M	34.34M	25.28M	30.2M
Pretax Margin %	-47.23%	-13.08%	-12.8%	-7.85%	-1.68%	3.37%	1.35%	2.05%	-2.17%	0.16%	-3.45%	2.05%	1.93%	0.58%	0.54%	1.15%	4.97%	9.76%	8.8%	10.62%
Income Tax	149K	-2.18M	39.98M	-5.01M	-10K	1.84M	1.23M	2.02M	-1.67M	152K	-1.8M	2.02M	1.03M	165K	251K	919K	3.88M	7.66M	6.14M	6.78M
Effective Tax Rate %	-0.22%	6.86%	-108.88%	18.23%	0.17%	14.77%	27.97%	28.34%	22.51%	26.3%	17.4%	28.34%	19.81%	7.32%	14.27%	22.65%	22.68%	22.31%	24.3%	22.45%
Net Income	-68.99M	-29.57M	-76.7M	-22.49M	-5.74M	10.63M	3.16M	4.12M	-5.74M	426K	-8.54M	5.1M	4.19M	2.09M	1.51M	3.14M	13.7M	26.68M	19.14M	23.43M
Net Margin %	-47.33%	-12.18%	-26.75%	-6.42%	-1.68%	2.87%	0.97%	1.19%	-1.68%	0.12%	-2.85%	1.47%	1.55%	0.54%	0.46%	0.89%	3.97%	7.58%	6.66%	8.23%
Net Income Growth %	-1102.75%	-378.26%	-2525.77%	-646.59%	0%	2394.13%	137.02%	-19.3%	-237.03%	-79.6%	-666.45%	62.44%	-69.44%	-92.17%	-92.12%	-86.6%	-45.14%	-38.67%	-3.73%	2.32%
Net Income (Continuing)	-68.99M	-29.57M	-76.7M	-22.47M	-5.74M	10.63M	3.16M	5.1M	-5.74M	426K	-8.54M	5.1M	4.19M	2.09M	1.51M	3.14M	13.24M	26.68M	19.14M	23.43M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K
EPS (Diluted)	-8.28	-3.56	-9.25	-2.72	-0.69	1.26	0.37	0.61	-0.15	0.06	-1.34	-4.30	0.63	0.32	0.23	0.48	2.01	4.01	2.82	3.41
EPS Growth %	-1100%	-382.54%	-2600%	-545.9%	-360%	1878.02%	127.61%	114.19%	-123.81%	-80.09%	-682.61%	-995.83%	-68.66%	-92.02%	-91.84%	-85.92%	-43.7%	-35.22%	-1.05%	11.8%
EPS (Basic)	-8.28	-3.56	-9.25	-2.72	-0.69	1.29	0.38	0.62	-0.15	0.07	-1.34	-4.30	0.65	0.33	0.24	0.49	2.08	4.16	2.95	3.59
Diluted Shares Outstanding	8.33M	8.3M	8.3M	8.28M	8.27M	8.43M	8.41M	8.29M	6.4M	6.53M	6.39M	6.39M	6.64M	6.58M	6.54M	6.55M	6.6M	6.65M	6.78M	6.86M
Basic Shares Outstanding	8.33M	8.3M	8.3M	8.28M	8.27M	8.26M	8.26M	8.15M	6.4M	6.39M	6.39M	6.39M	6.38M	6.37M	6.37M	6.37M	6.37M	6.42M	6.49M	6.53M
Dividend Payout Ratio	-	-	-	-	-	0.09%	0.32%	0.24%	-	2.35%	-	0.2%	0.24%	0.48%	0.66%	0.32%	0.07%	0.04%	-	0.04%