America's Car-Mart, Inc. (CRMT) — Financial statements
Income statement, balance sheet, and cash flow for America's Car-Mart, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,391↓0.2% | 1,394↓0.8% | 1,405↑15.9% | 1,212↑32.0% | 919 | |
| Cost of Revenue | 726↓5.1% | 765↓5.0% | 806↑21.4% | 664↑38.5% | 479 | |
| Gross Profit | 665↑5.8% | 628↑4.8% | 600↑9.3% | 549↑24.9% | 439 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 171↑13.1% | 151↑18.1% | 128 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 6↑16.0% | 5↑72.4% | 3 | |
| SG&A Expenses | 189↑5.3% | 179↑1.5% | 177↑13.2% | 156↑19.3% | 131 | |
| Other Expenses | 382 | 0.00↓100.0% | 358↑37.3% | 261↑56.0% | 167 | |
| Operating Expenses | 571↓5.3% | 603↑12.6% | 535↑28.3% | 417↑39.9% | 298 | |
| Total Costs & Expenses | 1,297↓5.2% | 1,368↑2.0% | 1,341↑24.1% | 1,081↑39.0% | 777 | |
| Operating Results | ||||||
| Operating Income | 94↑265.5% | 26↓60.2% | 64↓51.0% | 131↓6.9% | 141 | |
| Depreciation & Amortization | 8↑11.3% | 7↑22.7% | 6↑38.9% | 4↑8.4% | 4 | |
| EBITDA | 101↑215.0% | 32↓54.0% | 70↓49.3% | 138↓5.7% | 146 | |
| EBIT | 93↑270.6% | 25↓60.7% | 64↓52.0% | 134↓6.0% | 142 | |
| Interest & Other Income | ||||||
| Net Interest Income | -71↓8.1% | -65↓70.6% | -38↓250.9% | -11↓60.1% | -7 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 71↑8.1% | 65↑70.6% | 38↑250.9% | 11↑60.1% | 7 | |
| Non-Operating Income | 0.30↓31.6% | 0.44↑21.1% | 0.36↑142.3% | 0.15↑116.0% | -0.93 | |
| Other Income / Expenses | -71↓7.8% | -66↓70.1% | -39↓313.1% | -9↓38.1% | -7 | |
| Income Before Tax | 23↑156.8% | -40↓255.6% | 26↓78.9% | 122↓9.2% | 134 | |
| Income Tax Expense | 5↑155.7% | -9↓263.0% | 5↓80.2% | 27↓10.6% | 30 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 18↑157.1% | -31↓253.6% | 20↓78.5% | 95↓8.8% | 104 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 18↑157.0% | -31↓253.6% | 20↓78.5% | 95↓9.4% | 105 | |
| Bottom-Line Net Income | 18↑156.9% | -31↓254.1% | 20↓78.5% | 95↓9.4% | 105 | |
| EPS (Basic) | 2.38↑148.5% | -4.91↓253.4% | 3.20↓78.1% | 14.60↓7.0% | 15.70 | |
| EPS (Diluted) | 2.33↑147.5% | -4.91↓257.9% | 3.11↓77.7% | 13.92↓6.9% | 14.95 | |
| Weighted Average Shares | 8↑17.8% | 6↑0.3% | 6↓2.1% | 7↓1.8% | 7 | |
| Weighted Average Diluted Shares | 8↑20.2% | 6↓2.7% | 7↓3.8% | 7↓2.0% | 7 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.