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Conn's (CONN)
NASDAQ:CONN

Conn's (CONN) Income Statement

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Conn's Income Statement

Last quarter (Q4 2024), Conn's's total revenue was $366.08M, an increase of 35.36% from the same quarter last year. In Q4, Conn's's net income was $44.11M. See Conn's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 1.09B$ 1.24B$ 1.34B$ 1.31B$ 1.39B$ 1.54B
Cost of Revenue
$ 333.82M$ 629.69M$ 710.23M$ -825.99M$ 668.32M$ 697.78M
Gross Profit
$ 778.58M$ 608.00M$ 632.29M$ 479.40M$ 717.71M$ 845.90M
Operating Expense
$ 399.41M$ 715.71M$ 647.40M$ 592.67M$ 684.36M$ 708.24M
Operating Income
$ 360.79M$ -125.28M$ -29.47M$ -113.27M$ 33.35M$ 137.66M
Net Non Operating Interest Income Expense
$ -48.95M$ -81.71M$ -36.89M$ -25.76M$ -50.38M$ -59.11M
Other Income Expense
$ -349.99M$ -349.99M$ -265.94M$ -283.42M$ -2.30M$ -4.24M
Pretax Income
$ -116.35M$ -116.35M$ -66.36M$ 141.72M$ -19.33M$ 74.32M
Tax Provision
$ -36.05M$ -39.46M$ -7.07M$ 33.51M$ -16.19M$ 18.31M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 564.62M$ -76.89M$ -59.29M$ 108.20M$ -3.14M$ 56.00M
Basic EPS
$ -3.20$ -3.17$ -2.46$ 3.70$ -0.11$ 1.85
Diluted EPS
$ -3.20$ -3.17$ -2.46$ 3.61$ -0.11$ 1.82
Basic Average Shares
$ 97.00M$ 24.25M$ 24.12M$ 29.27M$ 29.06M$ 30.28M
Diluted Average Shares
$ 97.00M$ 24.25M$ 24.12M$ 30.00M$ 29.06M$ 30.81M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 0.06$ 1.92
Rent Expense Supplemental
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Total Expenses
$ 733.24M$ 1.35B$ 1.36B$ -233.31M$ 1.35B$ 1.41B
Net Income From Continuing And Discontinued Operation
$ -76.89M$ -76.89M$ -59.29M$ 108.20M$ -3.14M$ 56.00M
Normalized Income
$ -231.25M$ -278.18M$ -82.94M-$ -1.46M$ 59.20M
Interest Expense
----$ 50.38M$ 59.11M
EBIT
$ -67.40M$ -34.64M$ -29.47M$ 167.47M$ 31.05M$ 133.43M
EBITDA
$ 5.57M$ 38.33M$ 25.81M$ 218.46M$ 72.12M$ 170.27M
Currency in USD

Conn's Earnings and Revenue History

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