See more : KOAS Co., Ltd. (071950.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Calloway’s Nursery, Inc. (CLWY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Calloway’s Nursery, Inc., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Calloway's Nursery, Inc. (CLWY)
About Calloway's Nursery, Inc.
Calloway's Nursery, Inc. operates garden centers in the United States. The company offers birding, fertilizers, garden tools,insect and pest control; mosquito control solutions, pottery, soils and mulches; weed control and fungicide to gardeners. It also provides cornelius home decor and lawn décor products. In addition, the company provides landscape design services. The company operates 24 stores under the Calloway's Nursery name in Texas. Calloway's Nursery, Inc. was founded in 1986 and is based in Fort Worth, Texas.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.25M | 101.54M | 73.78M | 58.75M | 56.60M | 55.42M | 50.84M | 49.96M | 53.52M | 46.64M | 45.55M | 46.59M | 43.77M | 37.88M | 47.35M | 43.34M | 43.49M | 53.83M | 30.40M | 27.10M | 26.20M | 24.00M | 22.50M | 30.60M | 28.20M | 28.80M | 23.50M |
| Cost of Revenue | 45.54M | 48.41M | 35.40M | 30.14M | 28.26M | 27.85M | 26.18M | 25.64M | 27.06M | 24.10M | 23.89M | 24.22M | 22.40M | 21.39M | 25.36M | 23.16M | 21.96M | 28.54M | 15.40M | 14.40M | 13.40M | 12.30M | 11.40M | 17.60M | 15.90M | 16.10M | 14.20M |
| Gross Profit | 41.71M | 53.13M | 38.38M | 28.61M | 28.34M | 27.57M | 24.67M | 24.32M | 26.46M | 22.54M | 21.66M | 22.37M | 21.37M | 16.49M | 21.99M | 20.17M | 21.54M | 25.29M | 15.00M | 12.70M | 12.80M | 11.70M | 11.10M | 13.00M | 12.30M | 12.70M | 9.30M |
| Gross Profit Ratio | 47.80% | 52.32% | 52.02% | 48.69% | 50.08% | 49.74% | 48.51% | 48.68% | 49.44% | 48.32% | 47.56% | 48.02% | 48.82% | 43.54% | 46.43% | 46.55% | 49.52% | 46.98% | 49.34% | 46.86% | 48.85% | 48.75% | 49.33% | 42.48% | 43.62% | 44.10% | 39.57% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.21M | 3.60M | 3.37M | 3.32M | 17.90M | 17.35M | 16.85M | 20.61M | 16.67M | 15.60M | 16.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40M | 1.55M | 1.52M | 1.38M | 1.31M | 1.19M | 1.33M | 1.78M | 1.55M | 1.58M | 1.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 33.04M | 31.39M | 25.12M | 24.11M | 22.42M | 20.91M | 19.79M | 4.61M | 5.15M | 4.90M | 4.70M | 19.21M | 18.53M | 18.19M | 22.39M | 18.21M | 17.18M | 20.62M | 13.20M | 12.20M | 11.40M | 10.80M | 10.30M | 13.70M | 12.50M | 11.20M | 5.80M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.47M | 16.90M | -373.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 33.04M | 31.39M | 25.12M | 24.11M | 22.42M | 20.91M | 19.79M | 21.08M | 22.04M | 20.25M | 19.29M | 19.80M | 19.13M | 18.67M | 22.98M | 19.09M | 18.09M | 21.56M | 13.90M | 12.70M | 11.80M | 11.20M | 10.80M | 14.30M | 13.00M | 11.50M | 6.00M |
| Cost & Expenses | 78.59M | 79.80M | 60.52M | 54.25M | 50.68M | 48.76M | 45.97M | 46.72M | 49.10M | 44.35M | 43.18M | 44.01M | 41.53M | 40.06M | 48.34M | 42.25M | 40.04M | 50.10M | 29.30M | 27.10M | 25.20M | 23.50M | 22.20M | 31.90M | 28.90M | 27.60M | 20.20M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.00K | 44.00K | 36.00K | 80.00K | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.30M | 983.00K | 822.00K | 655.00K | 371.00K | 235.00K | 361.00K | 388.00K | 566.00K | 593.00K | 807.00K | 831.00K | 1.06M | 641.00K | 834.00K | 859.00K | 1.12M | 1.04M | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K |
| Depreciation & Amortization | 2.95M | 2.46M | 1.32M | 1.20M | 948.00K | 767.00K | 677.00K | 614.00K | -8.36M | 518.00K | 527.00K | 590.00K | 594.00K | 488.00K | 592.00K | 876.00K | 906.00K | 935.00K | 700.00K | 500.00K | 400.00K | 400.00K | 500.00K | 600.00K | 500.00K | 300.00K | 200.00K |
| EBITDA | 11.67M | 24.20M | 14.58M | 5.70M | 6.87M | 7.43M | 4.20M | 3.86M | -3.94M | 2.81M | 3.46M | 3.17M | 2.84M | -1.69M | -404.00K | 1.96M | 4.36M | 4.66M | 1.80M | 800.00K | 1.40M | 900.00K | 800.00K | -700.00K | -200.00K | 1.50M | 3.50M |
| EBITDA Ratio | 13.37% | 23.83% | 19.76% | 9.70% | 12.14% | 13.41% | 10.92% | 7.72% | -7.36% | 6.02% | 7.59% | 6.79% | 6.48% | -4.47% | -0.85% | 4.52% | 10.02% | 8.66% | 5.92% | 2.95% | 6.11% | 4.17% | 3.56% | 6.86% | 1.06% | 5.21% | 13.62% |
| Operating Income | 8.67M | 21.74M | 13.26M | 4.50M | 5.92M | 6.66M | 4.88M | 3.24M | 4.42M | 2.29M | 2.37M | 2.58M | 2.24M | -2.18M | -996.00K | 1.08M | 3.45M | 3.73M | 1.10M | 300.00K | 1.00M | 500.00K | 300.00K | -1.30M | -700.00K | 1.20M | 3.30M |
| Operating Income Ratio | 9.93% | 21.41% | 17.97% | 7.66% | 10.46% | 12.02% | 9.59% | 6.49% | 8.25% | 4.91% | 5.21% | 5.53% | 5.12% | -5.76% | -2.10% | 2.50% | 7.93% | 6.93% | 3.62% | 1.11% | 3.82% | 2.08% | 1.33% | -4.25% | -2.48% | 4.17% | 14.04% |
| Total Other Income/Expenses | -1.25M | -965.00K | -821.00K | -655.00K | -370.00K | -221.00K | -1.72M | -453.00K | 8.31M | -966.00K | -1.37M | -831.00K | -1.06M | -641.00K | -813.00K | -815.00K | -1.09M | -962.00K | -300.00K | -300.00K | -300.00K | -100.00K | 0.00 | -2.80M | -500.00K | 100.00K | 200.00K |
| Income Before Tax | 7.42M | 20.77M | 12.44M | 3.85M | 5.55M | 6.44M | 3.16M | 2.79M | 12.72M | 1.33M | 1.01M | 1.74M | 1.18M | -2.82M | -1.81M | 267.00K | 2.36M | 2.77M | 800.00K | 0.00 | 700.00K | 400.00K | 0.00 | -4.10M | -1.20M | 1.30M | 3.50M |
| Income Before Tax Ratio | 8.50% | 20.46% | 16.86% | 6.55% | 9.81% | 11.62% | 6.21% | 5.58% | 23.78% | 2.84% | 2.21% | 3.74% | 2.69% | -7.45% | -3.82% | 0.62% | 5.43% | 5.14% | 2.63% | 0.00% | 2.67% | 1.67% | 0.00% | -13.40% | -4.26% | 4.51% | 14.89% |
| Income Tax Expense | 1.67M | 4.48M | 2.68M | 845.00K | 1.17M | 1.38M | 1.21M | 1.16M | 4.38M | 498.00K | 397.00K | 449.00K | 421.00K | -749.00K | 1.67M | 203.00K | 812.00K | 1.10M | 400.00K | 300.00K | -1.00M | 300.00K | 100.00K | 2.80M | -400.00K | 600.00K | 1.40M |
| Net Income | 5.75M | 16.29M | 9.76M | 3.00M | 4.38M | 5.06M | 1.95M | 1.63M | 8.34M | 827.00K | 609.00K | 1.30M | 1.00M | -1.85M | -4.84M | -1.03M | -2.14M | 1.52M | 400.00K | -300.00K | 1.70M | 200.00K | 200.00K | -4.10M | -500.00K | 800.00K | 2.10M |
| Net Income Ratio | 6.59% | 16.05% | 13.23% | 5.11% | 7.75% | 9.13% | 3.83% | 3.26% | 15.58% | 1.77% | 1.34% | 2.78% | 2.29% | -4.87% | -10.22% | -2.38% | -4.91% | 2.83% | 1.32% | -1.11% | 6.49% | 0.83% | 0.89% | -13.40% | -1.77% | 2.78% | 8.94% |
| EPS | 0.75 | 2.14 | 1.33 | 0.41 | 0.60 | 0.69 | 0.26 | 0.19 | 1.00 | 0.10 | 0.07 | 0.17 | 0.14 | -0.26 | -0.72 | -0.16 | -0.35 | 0.26 | 0.07 | -0.05 | 0.33 | 0.04 | 0.03 | -0.86 | -0.10 | 0.17 | 0.49 |
| EPS Diluted | 0.75 | 2.14 | 1.33 | 0.41 | 0.60 | 0.69 | 0.26 | 0.19 | 1.00 | 0.10 | 0.07 | 0.17 | 0.14 | -0.26 | -0.72 | -0.16 | -0.34 | 0.25 | 0.07 | -0.05 | 0.33 | 0.04 | 0.03 | -0.86 | -0.10 | 0.17 | 0.49 |
| Weighted Avg Shares Out | 7.68M | 7.61M | 7.35M | 7.35M | 7.35M | 7.35M | 7.49M | 8.38M | 8.38M | 8.36M | 8.13M | 7.78M | 7.34M | 7.01M | 6.71M | 6.38M | 6.11M | 5.85M | 5.71M | 6.00M | 5.24M | 5.05M | 5.00M | 4.77M | 5.00M | 4.71M | 4.29M |
| Weighted Avg Shares Out (Dil) | 7.68M | 7.61M | 7.35M | 7.35M | 7.35M | 7.35M | 7.49M | 8.38M | 8.38M | 8.36M | 8.13M | 7.78M | 7.34M | 7.01M | 6.71M | 6.38M | 6.29M | 6.08M | 5.71M | 6.00M | 5.36M | 5.05M | 5.00M | 4.77M | 5.00M | 4.71M | 4.29M |
CALLOWAY'S NURSERY DONATES $48,000 TO LENA POPE FOLLOWING SALES OF HOLIDAY POINSETTIAS
Annual event supports Fort Worth-based nonprofit DALLAS , Jan. 31, 2024 /PRNewswire/ -- Calloway's Nursery in Dallas-Fort Worth and Cornelius Nursery in Houston and Galveston, the leading local destinations for top-quality plants, raised $48,000 for Lena Pope during their annual...
Calloway's Nursery: Steady Growth, Exceptionally Mispriced
Calloway's Nursery: Steady Growth, Exceptionally Mispriced
Montana Advisors and Peterson Wealth Management Issue Joint Statement to Calloway's Nursery, Inc's Board of Directors
MIAMI & TIGARD, Ore.--(BUSINESS WIRE)---- $CLWY--Montana Advisors and Peterson Wealth Management, two large shareholders of Calloway's Nursery, Inc (OTCMKTS: CLWY) or (“The Company”), are urging the Board of Directors to formally announce the beginning steps of an exploratory process of...
Source: https://incomestatements.info
Category: Stock Reports