Conn's
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Conn's's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $1,237,683,000. Profit margin reached -6%. Total operating expenses were $715,708,000.
Profit Margin
| 2015 | 1.48B | 58.51M | 3.94% |
|---|---|---|---|
| 2016 | 1.61B | 30.85M | 1.91% |
| 2017 | 1.59B | -25.56M | -1.6% |
| 2018 | 1.51B | 6.46M | 0.43% |
| 2019 | 1.54B | 73.84M | 4.77% |
| 2020 | 1.54B | 56.00M | 3.63% |
| 2021 | 1.38B | -3.13M | -0.23% |
| 2022 | 1.59B | 108.20M | 6.81% |
| 2023 | 1.34B | -59.29M | -4.42% |
| 2024 | 1.23B | -76.89M | -6.21% |
CONN Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.23B | 1.34B | 1.59B | 1.38B | 1.54B | 1.54B | 1.51B | 1.59B | 1.61B | 1.48B |
Cost of revenue | 629.68M | 710.23M | 825.98M | 668.31M | 697.78M | 702.13M | 720.34M | 823.08M | 833.12M | 724.84M |
Gross profit | 607.99M | 632.29M | 764.04M | 717.71M | 845.90M | 847.67M | 795.68M | 773.76M | 780.05M | 760.37M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 135.70M | 86.7M | 90.4M | 72.5M | 84.8M | -5.1M | 86.8M | -101K | -3.15M | 52.20M |
Total operating expenses | 715.70M | 647.40M | 592.67M | 680.77M | 708.24M | 678.64M | 668.46M | 703.19M | 658.29M | 634.81M |
Operating income | -107.71M | -15.11M | 123.24M | -10.45M | 97.67M | 161.25M | 115.06M | 64.09M | 113.71M | 119.86M |
Other income (expenses), net | 8.92M | -36.89M | 18.47M | -8.87M | -3.14M | -9.55M | -15.42M | -98.61M | -9.41M | -29.36M |
Income before tax | -221.20M | -66.36M | 141.71M | -19.32M | 74.31M | 96.77M | 31.63M | -34.51M | 49.24M | 90.50M |
Income tax expense | -39.45M | -7.07M | 33.51M | -16.19M | 18.31M | 22.92M | 25.17M | -8.95M | 18.38M | 31.98M |
Net income | -76.89M | -59.29M | 108.20M | -3.13M | 56.00M | 73.84M | 6.46M | -25.56M | 30.85M | 58.51M |
Earnings per share | ||||||||||
Basic EPS | -3.17 | -2.46 | 3.7 | -0.11 | 1.85 | 2.33 | 0.21 | -0.83 | 0.88 | 1.61 |
Diluted EPS | -3.17 | -2.46 | 3.61 | -0.11 | 1.82 | 2.28 | 0.2 | -0.83 | 0.87 | 1.59 |
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