Mister Car Wash, Inc. (MCW) — Financial statements
Income statement, balance sheet, and cash flow for Mister Car Wash, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,052↑5.7% | 995↑7.3% | 927↑5.8% | 877↑15.6% | 758 | |
| Cost of Revenue | 391↑34.3% | 291↓20.1% | 364↓38.0% | 586↑121.1% | 265 | |
| Gross Profit | 661↓6.1% | 704↑25.0% | 563↑94.1% | 290↓41.1% | 493 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 98↓9.2% | 108↑2.1% | 106↑7.6% | 98↓61.5% | 255 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 5 | 0.00 | |
| SG&A Expenses | 98↓9.2% | 108↑2.1% | 106↑2.8% | 103↓59.6% | 255 | |
| Other Expenses | 348↓16.5% | 417↑49.2% | 280↑92649.7% | -0.30↓100.1% | 243 | |
| Operating Expenses | 446↓15.0% | 525↑36.3% | 385↑275.7% | 103↓79.4% | 498 | |
| Total Costs & Expenses | 837↑2.6% | 816↑8.9% | 749↑8.7% | 689↓9.7% | 763 | |
| Operating Results | ||||||
| Operating Income | 215↑20.0% | 179↑0.4% | 178↓5.1% | 188↑4262.3% | -5 | |
| Depreciation & Amortization | 88↑2836.7% | -3↓104.6% | 70↑13.7% | 62↑21.8% | 51 | |
| EBITDA | 288↑60.9% | 179↓27.9% | 248↓0.3% | 249↑481.2% | 43 | |
| EBIT | 200↑9.6% | 182↑2.3% | 178↓4.9% | 187↑2529.6% | -8 | |
| Interest & Other Income | ||||||
| Net Interest Income | -59↑25.9% | -79↓5.8% | -75↓79.3% | -42↓6.3% | -39 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 59↓25.9% | 79↑5.8% | 75↑79.3% | 42↑6.3% | 39 | |
| Non-Operating Income | 15↑566.1% | -3 | 0.00↓100.0% | 0.30↓90.6% | 3 | |
| Other Income / Expenses | -74↑3.1% | -76↓1.5% | -75↓79.3% | -42↑1.7% | -43 | |
| Income Before Tax | 141↑37.2% | 103↓0.4% | 103↓29.3% | 146↑409.4% | -47 | |
| Income Tax Expense | 38↑16.4% | 32↑41.5% | 23↓30.4% | 33↑231.2% | -25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 103↑46.8% | 70↓12.3% | 80↓29.0% | 113↑612.1% | -22 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 103↑46.8% | 70↓12.3% | 80↓29.0% | 113↑612.1% | -22 | |
| Bottom-Line Net Income | 103↑46.8% | 70↓12.3% | 80↓29.0% | 113↑612.1% | -22 | |
| EPS (Basic) | 0.32↑45.5% | 0.22↓15.4% | 0.26↓29.7% | 0.37↑603.4% | -0.07 | |
| EPS (Diluted) | 0.31↑47.6% | 0.21↓12.5% | 0.24↓29.4% | 0.34↑562.6% | -0.07 | |
| Weighted Average Shares | 326↑1.9% | 320↑2.9% | 311↑2.5% | 303↑1.1% | 300 | |
| Weighted Average Diluted Shares | 332↑0.8% | 330↑0.4% | 328↑0.2% | 328↑9.1% | 300 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.