CONNS INC Income Statement | Understand Stock

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$1.238B -7.81% YoY	$1.343B -15.57% YoY	$1.590B 14.72% YoY	$1.386B -10.21% YoY	$1.544B -0.4% YoY
Cost Of Revenue	$629.7M -11.34% YoY	$710.2M -14.01% YoY	$826.0M 23.59% YoY	$668.3M -4.22% YoY	$697.8M -0.62% YoY
Gross Profit	$608.0M -3.84% YoY	$632.3M -17.24% YoY	$764.0M 6.46% YoY	$717.7M -15.15% YoY	$845.9M -0.21% YoY
Selling, General & Admin	$715.7M 36.01% YoY	$526.2M -3.36% YoY	$544.5M 13.73% YoY	$478.8M -4.82% YoY	$503.0M 4.67% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$50.42M 8.95% YoY	$46.28M 1.82% YoY	$45.45M 10.67% YoY	$41.07M 11.47% YoY	$36.84M 16.64% YoY
Operating Expenses	$715.7M 36.01% YoY	$526.2M -3.36% YoY	$544.5M 13.73% YoY	$478.8M -4.82% YoY	$503.0M 4.67% YoY
Operating Profit	-$107.7M 265.48% YoY	-$29.47M -117.47% YoY	$168.7M 451.03% YoY	$30.61M -77.24% YoY	$134.5M -16.58% YoY
Interest Expense	-$81.71M -321.48% YoY	$36.89M 43.22% YoY	$25.76M -48.87% YoY	$50.38M -14.76% YoY	$59.11M -5.74% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$116.3M 75.32% YoY	-$66.36M -146.83% YoY	$141.7M -833.26% YoY	-$19.33M -126.01% YoY	$74.32M -23.21% YoY
Income Tax	-$39.46M 458.0% YoY	-$7.071M -121.1% YoY	$33.51M -306.99% YoY	-$16.19M -188.4% YoY	$18.31M -20.13% YoY
Net Earnings	-$76.89M 29.69% YoY	-$59.29M -154.8% YoY	$108.2M -3549.31% YoY	-$3.137M -105.6% YoY	$56.00M -24.16% YoY
Basic Earnings Per Share	-$3.17 28.86% YoY	-$2.46 -166.49% YoY	$3.70 -3463.64% YoY	-$0.11 -105.95% YoY	$1.85 -20.6% YoY
Diluted Earnings Per Share	-$3.17 28.9% YoY	-$2.46 -168.14% YoY	$3.61 -3381.82% YoY	-$0.11 -106.04% YoY	$1.82 -20.18% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	24.25M shares 0.55% YoY	24.12M shares -17.6% YoY	29.27M shares 0.71% YoY	29.06M shares -4.01% YoY	30.28M shares -4.4% YoY
Diluted Shares Outstanding	24.25M shares 0.55% YoY	24.12M shares -19.61% YoY	30.00M shares 3.24% YoY	29.06M shares -5.69% YoY	30.81M shares -4.82% YoY

Concept	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
Revenue	$366.1M 9.32% YoY	$280.1M -12.79% YoY	$306.9M -11.46% YoY	$284.6M -16.26% YoY	$334.9M -16.8% YoY	$321.2M -20.78% YoY	$346.6M -17.15% YoY	$339.8M -6.57% YoY	$402.5M 9.43% YoY	$405.5M 21.34% YoY	$418.4M 14.03% YoY	$363.7M 14.67% YoY	$367.8M -10.94% YoY	$334.2M -11.16% YoY	$366.9M -8.51% YoY	$317.2M -10.28% YoY	$413.0M -4.62% YoY	$376.1M 0.62% YoY	$401.1M 4.27% YoY
Cost Of Revenue	$181.4M 1.18% YoY	$146.4M -13.82% YoY	$154.0M -15.73% YoY	$147.9M -17.07% YoY	$179.3M -16.13% YoY	$169.8M -19.62% YoY	$182.7M -15.42% YoY	$178.4M -3.51% YoY	$213.8M 15.99% YoY	$211.3M 31.75% YoY	$216.0M 22.32% YoY	$184.9M 25.76% YoY	$184.3M -1.99% YoY	$160.4M -5.91% YoY	$176.6M -2.99% YoY	$147.0M -6.5% YoY	$188.0M -3.59% YoY	$170.5M 2.14% YoY	$182.1M 4.86% YoY
Gross Profit	$184.7M 18.69% YoY	$133.8M -11.62% YoY	$152.9M -6.71% YoY	$136.6M -15.36% YoY	$155.6M -17.56% YoY	$151.4M -22.04% YoY	$163.9M -18.99% YoY	$161.4M -9.72% YoY	$188.7M 2.85% YoY	$194.2M 11.73% YoY	$202.3M 6.33% YoY	$178.8M 5.1% YoY	$183.5M -18.43% YoY	$173.8M -15.51% YoY	$190.3M -13.11% YoY	$170.1M -13.32% YoY	$225.0M -5.46% YoY	$205.7M -0.61% YoY	$219.0M 3.79% YoY
Selling, General & Admin	$219.1M 20.95% YoY	$131.0M 3.79% YoY	$135.0M 3.71% YoY	$129.2M -2.67% YoY	$181.2M 5.94% YoY	$126.2M -8.57% YoY	$130.1M -5.61% YoY	$132.8M 5.34% YoY	$171.0M 11.41% YoY	$138.1M 13.03% YoY	$137.9M 19.6% YoY	$126.0M 11.54% YoY	$153.5M -25.09% YoY	$122.2M -2.75% YoY	$115.3M -9.57% YoY	$113.0M -4.16% YoY	$204.9M 12.46% YoY	$125.6M 6.11% YoY	$127.5M 5.63% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$13.99M 17.29% YoY	$12.53M 8.29% YoY	$11.81M 4.03% YoY	$12.10M 5.87% YoY	$11.92M 6.3% YoY	$11.57M 1.53% YoY	$11.35M -1.24% YoY	$11.43M 0.77% YoY	$11.22M 5.82% YoY	$11.40M 7.52% YoY	$11.49M 13.8% YoY	$11.34M 15.73% YoY	$10.60M 10.42% YoY	$10.60M 11.58% YoY	$10.10M 14.77% YoY	$9.800M 10.11% YoY	$9.600M 15.66% YoY	$9.500M 20.25% YoY	$8.800M 14.29% YoY
Operating Expenses	$219.1M 20.95% YoY	$131.0M 3.79% YoY	$135.0M 3.71% YoY	$129.2M -2.67% YoY	$181.2M 5.94% YoY	$126.2M -8.57% YoY	$130.1M -5.61% YoY	$132.8M 5.34% YoY	$171.0M 11.41% YoY	$138.1M 13.03% YoY	$137.9M 19.6% YoY	$126.0M 11.54% YoY	$153.5M -25.09% YoY	$122.2M -2.75% YoY	$115.3M -9.57% YoY	$113.0M -4.16% YoY	$204.9M 12.4% YoY	$125.6M 6.11% YoY	$127.5M 5.63% YoY
Operating Profit	-$34.46M 34.64% YoY	-$38.46M 113.71% YoY	-$15.36M -291.22% YoY	-$20.70M -248.68% YoY	-$25.59M -244.57% YoY	-$18.00M -160.9% YoY	$8.030M -85.19% YoY	$13.93M -80.08% YoY	$17.70M -35.13% YoY	$29.55M 22.45% YoY	$54.21M 30.83% YoY	$69.91M -212.32% YoY	$27.29M 16.52% YoY	$24.13M -20.38% YoY	$41.44M -0.81% YoY	-$62.24M -259.52% YoY	$23.42M -56.44% YoY	$30.30M -14.57% YoY	$41.77M 6.43% YoY
Interest Expense	-$26.09M 99.43% YoY	$22.45M 95.57% YoY	$16.79M 146.58% YoY	$16.38M 196.67% YoY	-$13.08M 148.75% YoY	$11.48M 120.48% YoY	$6.808M 11.83% YoY	$5.521M -40.02% YoY	-$5.260M -50.38% YoY	$5.206M -54.98% YoY	$6.088M -53.96% YoY	$9.204M -38.61% YoY	-$10.60M -30.26% YoY	$11.56M -23.17% YoY	$13.22M -8.16% YoY	$14.99M 3.42% YoY	-$15.20M 0.0% YoY	$15.05M -0.31% YoY	$14.40M -7.52% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$13.78M -129.63% YoY	-$60.91M 106.65% YoY	-$32.14M -2730.28% YoY	-$37.08M -541.24% YoY	-$46.52M -576.26% YoY	-$29.47M -221.08% YoY	$1.222M -97.46% YoY	$8.404M -85.87% YoY	$9.767M -42.88% YoY	$24.34M 93.71% YoY	$48.12M 70.56% YoY	$59.49M -177.02% YoY	$17.10M 677.27% YoY	$12.57M -17.62% YoY	$28.21M 3.05% YoY	-$77.24M -414.96% YoY	$2.200M -94.29% YoY	$15.25M -25.14% YoY	$27.38M 22.67% YoY
Income Tax	-$29.52M 695.04% YoY	-$9.609M 107.36% YoY	$1.375M -251.6% YoY	-$1.702M -177.97% YoY	-$3.713M -268.54% YoY	-$4.634M -175.94% YoY	-$907.0K -108.16% YoY	$2.183M -84.51% YoY	$2.203M -127.54% YoY	$6.102M 18.55% YoY	$11.12M 44.49% YoY	$14.09M -166.99% YoY	-$8.000M -988.89% YoY	$5.147M 36.02% YoY	$7.694M 3.92% YoY	-$21.03M -519.57% YoY	$900.0K -90.11% YoY	$3.784M -34.13% YoY	$7.404M 39.49% YoY
Net Earnings	$43.30M -201.16% YoY	-$51.30M 106.52% YoY	-$33.52M -1674.31% YoY	-$35.38M -668.72% YoY	-$42.80M -665.88% YoY	-$24.84M -236.19% YoY	$2.129M -94.25% YoY	$6.221M -86.3% YoY	$7.564M -69.9% YoY	$18.24M 145.84% YoY	$37.00M 80.33% YoY	$45.40M -180.78% YoY	$25.13M 397.35% YoY	$7.419M -35.31% YoY	$20.52M 2.73% YoY	-$56.20M -388.08% YoY	$5.052M -82.86% YoY	$11.47M -21.61% YoY	$19.97M 17.42% YoY
Basic Earnings Per Share	N/A	-$2.11 102.88% YoY	-$1.39 -1644.44% YoY	-$1.47 -688.0% YoY	N/A	-$1.04 -267.74% YoY	$0.09 -92.86% YoY	$0.25 -83.87% YoY	N/A	$0.62 148.0% YoY	$1.26 77.46% YoY	$1.55 -179.49% YoY	$0.86 377.78% YoY	$0.25 -35.9% YoY	$0.71 10.94% YoY	-$1.95 -419.67% YoY	$0.18 -80.65% YoY	$0.39 -15.22% YoY	$0.64 18.52% YoY
Diluted Earnings Per Share	$1.77 -199.25% YoY	-$2.11 102.88% YoY	-$1.39 -1644.44% YoY	-$1.47 -688.0% YoY	-$1.79 -100.0% YoY	-$1.04 -273.33% YoY	$0.09 -92.62% YoY	$0.25 -83.55% YoY	$255.3K 30039441.07% YoY	$0.60 140.0% YoY	$1.22 74.29% YoY	$1.52 -177.95% YoY	$0.85 400.0% YoY	$0.25 -35.9% YoY	$0.70 12.9% YoY	-$1.95 -425.0% YoY	$0.17 -81.32% YoY	$0.39 -13.33% YoY	$0.62 16.98% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	24.26M shares 1.47% YoY	24.19M shares 1.5% YoY	24.13M shares -2.69% YoY	24.14M shares 0.06% YoY	23.91M shares -18.91% YoY	23.83M shares -19.04% YoY	24.80M shares -15.42% YoY	24.12M shares -17.7% YoY	29.49M shares 1.19% YoY	29.44M shares 1.27% YoY	29.32M shares 1.74% YoY	29.31M shares N/A	29.14M shares 0.17% YoY	29.07M shares -7.54% YoY	28.82M shares -9.6% YoY	N/A	29.09M shares -8.26% YoY	31.44M shares -0.66% YoY
Diluted Shares Outstanding	N/A	24.26M shares 1.47% YoY	24.19M shares 1.14% YoY	24.13M shares -4.66% YoY	N/A	23.91M shares -20.98% YoY	23.92M shares -20.84% YoY	25.31M shares -15.29% YoY	N/A	30.26M shares 2.64% YoY	30.21M shares 3.68% YoY	29.88M shares 3.67% YoY	N/A	29.48M shares -0.76% YoY	29.14M shares -8.82% YoY	28.82M shares -11.16% YoY	N/A	29.71M shares -8.08% YoY	31.96M shares -0.88% YoY

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