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Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 29.09
-1.26 %
$ 871 M
Market Cap
33.44
P/E
INCOME STATEMENT
1.28 B REVENUE
-3.67%
71.4 M OPERATING INCOME
-10.44%
37.6 M NET INCOME
-3.78%
EFFICIENCY
Earnings Waterfall Monro, Inc.
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Revenue 1.28 B
Cost Of Revenue 825 M
Gross Profit 452 M
Operating Expenses 381 M
Operating Income 71.4 M
Other Expenses 33.9 M
Net Income 37.6 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993 Mar-1992
REVENUE
Revenue 1 276.8 1 325.4 1 359.3 1 125.7 1 256.5 1 200.2 1 127.8 1 021.5 943.7 894.5 831.4 732.0 686.6 636.7 564.6 476.1 439.4 417.2 368.7 337.4 279.5 258.0 224.9 223.0 223.6 193.5 154.3 141.2 117.1 109.1 93.6 78.5 70.4
GROSS PROFIT
Cost Of Revenue 824.7 869.2 877.5 730.5 779.9 735.0 692.2 624.6 557.9 541.1 511.5 453.9 410.2 379.2 333.5 284.6 264.8 250.8 220.9 200.6 164.7 152.4 133.0 120.2 121.1 103.3 78.2 70.7 59.4 54.2 46.3 38.6 34.1
Gross Profit 452.1 456.2 481.8 395.2 476.7 465.2 435.6 396.9 385.7 353.4 320.0 278.1 276.4 257.5 231.2 191.5 174.6 166.4 147.8 136.8 114.8 105.6 91.8 102.7 102.5 90.2 76.1 70.5 57.7 54.9 47.3 39.9 36.3
OPERATING INCOME
Operating Expenses 380.7 376.4 380.5 323.0 375.0 338.5 308.3 280.5 265.1 243.6 224.6 204.4 185.0 178.3 171.9 147.8 136.0 126.4 108.0 102.4 84.7 81.0 69.7 67.0 79.9 75.9 55.4 49.8 42.1 37.8 33.0 27.6 24.4
Selling, General and Administrative Expenses 380.7 376.4 380.5 323.0 375.0 338.5 308.3 280.5 265.1 243.6 224.6 204.4 185.0 177.0 169.9 148.4 137.1 126.4 108.0 102.4 84.7 81.0 69.7 67.0 66.9 64.1 46.1 41.7 35.3 32.3 28.1 23.6 21.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 71.4 79.8 20.7 (4.9) 37.5 126.7 127.3 116.4 120.6 109.8 95.3 73.7 91.4 78.4 59.2 43.7 38.6 40.0 39.8 34.4 30.1 24.6 22.1 22.8 22.5 14.3 20.7 20.7 15.6 17.1 14.3 12.3 11.9
PRE-TAX INCOME
Interest Income Expense 20.0 23.2 24.6 28.2 28.2 27.0 24.3 19.8 15.5 11.3 9.5 7.2 5.2 5.1 6.1 6.0 5.8 4.6 3.5 2.5 2.6 2.6 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (19.5) (22.6) 56.5 49.1 (27.4) (26.4) (23.8) (19.1) (15.2) (10.4) (8.8) (6.9) (4.7) (4.4) (5.8) (5.5) (5.0) (5.3) (3.0) (3.0) (1.9) (1.8) (4.6) (6.7) (8.9) (6.4) (4.1) (3.8) (3.0) (2.0) (2.1) (2.0) (2.1)
Pre-Tax Income 51.9 57.2 77.3 44.2 74.3 100.4 103.5 97.2 105.4 99.4 86.5 66.8 86.7 73.9 53.4 38.1 33.6 34.7 36.8 31.4 27.4 22.1 17.5 16.1 13.6 7.9 16.6 16.9 12.6 15.1 12.2 10.3 9.8
NET INCOME
Tax Provision 14.3 18.1 15.7 9.9 16.2 20.6 39.5 35.7 38.6 37.6 32.1 24.3 32.1 28.1 20.2 14.0 11.7 12.4 14.1 11.7 10.4 8.4 6.3 6.4 5.4 3.2 6.7 6.7 5.0 6.0 4.8 4.1 4.1
Net Income 37.6 39.0 61.6 34.3 58.0 79.8 63.9 61.5 66.8 61.8 54.5 42.6 54.6 45.8 33.2 24.1 21.9 22.3 22.7 19.7 17.0 13.7 11.2 9.7 8.2 4.7 9.9 10.2 7.6 9.1 7.4 6.2 5.7
EPS 1.18 1.2 1.82 1.02 1.73 2.42 1.95 1.88 2.07 1.94 1.73 1.36 1.77 1.5 1.11 0.85 0.72 0.71 0.74 0.67 0.57 0.47 0.4 0.33 0.28 0.0978 0.35 0.37 0.25 0.36 0.3 0.2 0.2