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Conn's, Inc. (CONN)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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18.97-0.07 (-0.37%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
1,386,025
1,386,025
1,543,686
1,549,813
1,516,031
Cost of Revenue
668,315
668,315
697,784
702,135
720,344
Gross Profit
717,710
717,710
845,902
847,678
795,687
Operating Expense
684,359
684,359
708,241
683,743
668,465
Operating Income
33,351
33,351
137,661
163,935
127,222
Net Non Operating Interest Income Expense
-50,381
-50,381
-59,107
-62,704
-80,160
Other Income Expense
-2,297
-2,297
-4,236
-4,453
-15,428
Pretax Income
-19,327
-19,327
74,318
96,778
31,634
Tax Provision
-16,190
-16,190
18,314
22,929
25,171
Net Income Common Stockholders
-3,137
-3,137
56,004
73,849
6,463
Diluted NI Available to Com Stockholders
-3,137
-3,137
56,004
73,849
6,463
Basic EPS
-
-
1.85
2.33
0.21
Diluted EPS
-
-
1.82
2.28
0.20
Basic Average Shares
-
-
30,276
31,668
31,192
Diluted Average Shares
-
-
30,815
32,374
31,778
Total Operating Income as Reported
30,614
30,614
134,519
161,255
115,068
Total Expenses
1,352,674
1,352,674
1,406,025
1,385,878
1,388,809
Net Income from Continuing & Discontinued Operation
-3,137
-3,137
56,004
73,849
6,463
Normalized Income
-1,759
-1,759
59,198
75,764
15,831
Interest Income
-
-
341,224
325,136
289,005
Interest Expense
50,381
50,381
59,107
62,704
80,160
Net Interest Income
-50,381
-50,381
-59,107
-62,704
-80,160
EBIT
31,054
31,054
133,425
159,482
111,794
EBITDA
72,122
-
-
-
-
Reconciled Cost of Revenue
668,315
668,315
697,784
702,135
720,344
Reconciled Depreciation
41,068
41,068
36,841
31,584
30,806
Net Income from Continuing Operation Net Minority Interest
-3,137
-3,137
56,004
73,849
6,463
Total Unusual Items Excluding Goodwill
-2,297
-2,297
-4,236
-2,510
-12,833
Total Unusual Items
-4,931
-2,297
-4,236
-2,510
-12,833
Normalized EBITDA
74,419
74,419
174,502
193,576
155,433
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-918.8
-918.8
-1,042
-594.87
-3,465