$CNM
Core & Main, Inc.

2024 Q4 Form 10-Q Financial Statement

#000185652524000118 Filed on December 03, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $2.038B
YoY Change 11.55%
Cost Of Revenue $1.495B
YoY Change 12.15%
Gross Profit $543.0M
YoY Change 9.92%
Gross Profit Margin 26.64%
Selling, General & Admin $274.0M
YoY Change 14.17%
% of Gross Profit 50.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.000M
YoY Change 28.57%
% of Gross Profit 1.66%
Operating Expenses $320.0M
YoY Change 15.52%
Operating Profit $223.0M
YoY Change 2.76%
Interest Expense $36.00M
YoY Change 80.0%
% of Operating Profit 16.14%
Other Income/Expense, Net
YoY Change
Pretax Income $187.0M
YoY Change -5.08%
Income Tax $47.00M
% Of Pretax Income 25.13%
Net Earnings $133.0M
YoY Change 18.75%
Net Earnings / Revenue 6.53%
Basic Earnings Per Share $0.69
Diluted Earnings Per Share $0.69
COMMON SHARES
Basic Shares Outstanding 191.5M shares
Diluted Shares Outstanding 201.2M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $10.00M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $950.0M
Prepaid Expenses
Receivables $1.261B
Other Receivables
Total Short-Term Assets $2.381B
YoY Change 9.67%
LONG-TERM ASSETS
Property, Plant & Equipment $167.0M
YoY Change 17.61%
Goodwill $1.884B
YoY Change 21.39%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.00M
YoY Change -48.24%
Total Long-Term Assets $3.834B
YoY Change 32.39%
TOTAL ASSETS
Total Short-Term Assets $2.381B
Total Long-Term Assets $3.834B
Total Assets $6.215B
YoY Change 22.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $782.0M
YoY Change 21.05%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $23.00M
YoY Change 53.33%
Total Short-Term Liabilities $1.114B
YoY Change 20.96%
LONG-TERM LIABILITIES
Long-Term Debt $2.384B
YoY Change 66.02%
Other Long-Term Liabilities $22.00M
YoY Change 22.22%
Total Long-Term Liabilities $2.406B
YoY Change 65.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.114B
Total Long-Term Liabilities $2.406B
Total Liabilities $4.465B
YoY Change 56.56%
SHAREHOLDERS EQUITY
Retained Earnings $433.0M
YoY Change -11.81%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.671B
YoY Change
Total Liabilities & Shareholders Equity $6.215B
YoY Change 22.66%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income $133.0M
YoY Change 18.75%
Depreciation, Depletion And Amortization $9.000M
YoY Change 28.57%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<div style="margin-top:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Fiscal Year </span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year is a 52- or 53-week period ending on the Sunday nearest to January 31</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">st</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. Quarters within the fiscal year include 13-week periods, unless a fiscal year includes a 53</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">rd</span> week, in which case the fourth quarter of the fiscal year will be a 14-week period. Each of the three months ended October 27, 2024 and three months ended October 29, 2023 included 13 weeks and each of the nine months ended October 27, 2024 and nine months ended October 29, 2023 included 39 weeks. The current fiscal year ending February 2, 2025 (“fiscal 2024”) will include 53 weeks.
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<div style="margin-top:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Estimates </span></div>Management has made a number of estimates and assumptions relating to the reporting of certain assets and liabilities, the disclosure of contingent assets and liabilities, and the reported amounts of revenues and expenses in preparing the elements of these financial statements in conformity with U.S. GAAP. Actual results could differ from these estimates.
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