See more : Weyco Group, Inc. (WEYS) Income Statement Analysis – Financial Results
Complete financial analysis of Conn’s, Inc. (CONN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Conn’s, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Conn's, Inc. (CONN)
About Conn's, Inc.
Conn's, Inc. operates as a specialty retailer of durable consumer goods and related services in the United States. It operates through two segments, Retail and Credit. The company's stores offer furniture and mattress, including furniture and related accessories for the living room, dining room, and bedroom, as well as flat and other mattresses; and home appliances, such as refrigerators, freezers, washers, dryers, dishwashers, and ranges. Its stores also provide consumer electronics comprising LED, OLED, QLED, 4K Ultra HD, 8K televisions, gaming products, video game consoles, and home theater and portable audio equipment; and home office products, including computers, tablets, monitors, and accessories. In addition, the company offers short- and medium-term financing to its retail customers; and product support services, which comprise next-day delivery and installation services, credit insurance products, product repair services, and repair service agreements. As of July 27, 2022, it operated approximately 160 retail locations in Alabama, Arizona, Colorado, Florida, Georgia, Louisiana, Mississippi, Nevada, New Mexico, North Carolina, Oklahoma, South Carolina, Tennessee, Texas, and Virginia. Conn's, Inc. was founded in 1890 and is headquartered in The Woodlands, Texas.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.24B | 1.34B | 1.59B | 1.39B | 1.54B | 1.55B | 1.52B | 1.60B | 1.61B | 1.49B | 1.19B | 865.03M | 653.68M | 653.72M | 722.79M | 805.05M | 730.99M | 676.94M | 620.74M | 494.24M | 499.31M | 389.50M |
| Cost of Revenue | 629.69M | 710.23M | 825.99M | 668.32M | 697.78M | 702.14M | 720.34M | 823.08M | 833.13M | 724.84M | 594.05M | 460.65M | 462.02M | 487.18M | 544.70M | 590.06M | 517.17M | 502.14M | 453.37M | 359.71M | 317.71M | 276.96M |
| Gross Profit | 608.00M | 632.29M | 764.04M | 717.71M | 845.90M | 847.68M | 795.69M | 773.77M | 780.05M | 760.38M | 599.72M | 404.39M | 191.66M | 166.54M | 178.09M | 214.99M | 213.83M | 174.80M | 167.36M | 134.53M | 181.60M | 112.54M |
| Gross Profit Ratio | 49.12% | 47.10% | 48.05% | 51.78% | 54.80% | 54.70% | 52.48% | 48.46% | 48.35% | 51.20% | 50.24% | 46.75% | 29.32% | 25.48% | 24.64% | 26.70% | 29.25% | 25.82% | 26.96% | 27.22% | 36.37% | 28.89% |
| 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 |
| General & Administrative | 580.00M | 526.21M | 544.49M | 478.77M | 503.02M | 485.66M | 451.59M | 461.00M | 439.27M | 390.18M | 339.53M | 253.19M | 237.91M | 235.10M | 255.49M | 253.81M | 245.32M | 195.91M | 181.63M | 152.90M | 139.83M | 125.71M |
| Selling & Marketing | 135.71M | 86.70M | 90.40M | 72.50M | 84.80M | -5.10M | 86.80M | -101.00K | -3.15M | 52.20M | 50.70M | 57.38M | 0.00 | 4.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 715.71M | 526.21M | 544.49M | 478.77M | 503.02M | 480.56M | 451.59M | 460.90M | 436.12M | 442.38M | 339.53M | 253.19M | 237.91M | 239.38M | 255.49M | 253.81M | 245.32M | 195.91M | 181.63M | 152.90M | 139.83M | 125.71M |
| Other Expenses | 0.00 | 121.19M | 48.18M | 202.00M | 205.22M | -7.78M | -2.60M | -6.48M | -8.04M | -5.69M | -2.13M | -2.87M | 53.56M | 33.05M | 9.09M | 4.27M | 1.91M | 1.48M | 3.77M | 5.64M | 2.41M | 4.13M |
| Operating Expenses | 715.71M | 647.41M | 592.67M | 680.77M | 708.24M | 678.64M | 668.47M | 703.19M | 658.29M | 634.82M | 435.75M | 300.85M | 291.47M | 272.44M | 264.58M | 258.09M | 247.23M | 197.38M | 185.40M | 158.54M | 139.83M | 129.84M |
| Cost & Expenses | 1.35B | 1.36B | 1.42B | 1.35B | 1.41B | 1.38B | 1.39B | 1.53B | 1.49B | 1.36B | 1.03B | 761.50M | 753.49M | 759.62M | 809.28M | 848.15M | 764.39M | 699.52M | 638.77M | 518.25M | 457.54M | 406.79M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 341.22M | 325.14M | 289.01M | 238.39M | 238.16M | 211.06M | 155.70M | 124.48M | 138.62M | 136.81M | 113.89M | 86.66M | 93.65M | 84.40M | 81.68M | 72.86M | 0.00 | 56.48M |
| Interest Expense | 81.71M | 36.89M | 25.76M | 50.38M | 59.11M | 62.70M | 80.16M | 98.62M | 63.11M | 29.37M | 15.32M | 17.05M | 22.46M | 28.08M | 4.00M | 0.00 | 0.00 | 0.00 | 400.00K | 2.36M | 4.86M | 7.24M |
| Depreciation & Amortization | 89.93M | 86.14M | 80.64M | 71.02M | 64.42M | 31.58M | 30.81M | 28.85M | 22.71M | 21.60M | 16.82M | 13.89M | 11.62M | 17.45M | 14.86M | 12.56M | 11.68M | 12.06M | 10.95M | 8.80M | 7.25M | 5.79M |
| EBITDA | -36.15M | 56.66M | 248.11M | 72.12M | 134.52M | 161.26M | 155.43M | 64.10M | 113.72M | 119.87M | 161.84M | 100.67M | 29.70M | 30.91M | 42.26M | -30.65M | 59.74M | 61.14M | 74.60M | 57.52M | 49.01M | 44.97M |
| EBITDA Ratio | -2.92% | -2.20% | 10.61% | 2.21% | 8.71% | 10.40% | 10.25% | 4.01% | 7.05% | 8.07% | 13.56% | 11.64% | 2.53% | 4.73% | 5.85% | -3.81% | -3.10% | -1.67% | 12.02% | 11.64% | 9.82% | 11.54% |
| Operating Income | -107.71M | -15.11M | 123.24M | -10.45M | 97.68M | 161.26M | 115.07M | 64.10M | 113.72M | 119.87M | 161.85M | 100.51M | 29.70M | 28.59M | 17.78M | 42.60M | 59.74M | 61.14M | 63.65M | 48.85M | 41.77M | 39.18M |
| Operating Income Ratio | -8.70% | -1.13% | 7.75% | -0.75% | 6.33% | 10.40% | 7.59% | 4.01% | 7.05% | 8.07% | 13.56% | 11.62% | 4.54% | 4.37% | 2.46% | 5.29% | 8.17% | 9.03% | 10.25% | 9.88% | 8.36% | 10.06% |
| Total Other Income/Expenses | 8.93M | -36.89M | -26.98M | -49.94M | -3.14M | -64.48M | -83.43M | -98.62M | -64.47M | -29.37M | -15.33M | -17.79M | -33.58M | -28.42M | -3.88M | -1.08M | 1.46M | 1.45M | -400.00K | -2.48M | -4.58M | -7.24M |
| Income Before Tax | -221.21M | -66.36M | 141.72M | -19.33M | 74.32M | 96.78M | 31.63M | -34.52M | 49.24M | 90.50M | 146.52M | 82.72M | -3.88M | 165.00K | 13.90M | 41.53M | 61.20M | 62.59M | 63.25M | 46.37M | 37.19M | 31.94M |
| Income Before Tax Ratio | -17.87% | -4.94% | 8.91% | -1.39% | 4.81% | 6.24% | 2.09% | -2.16% | 3.05% | 6.09% | 12.27% | 9.56% | -0.59% | 0.03% | 1.92% | 5.16% | 8.37% | 9.25% | 10.19% | 9.38% | 7.45% | 8.20% |
| Income Tax Expense | -39.46M | -7.07M | 33.51M | -16.19M | 18.31M | 22.93M | 25.17M | -8.96M | 18.39M | 31.99M | 53.07M | 30.11M | -159.00K | 1.17M | 6.18M | 15.83M | 21.51M | 22.28M | 22.07M | 16.24M | 12.85M | 11.34M |
| Net Income | -76.89M | -59.29M | 108.21M | -3.14M | 56.00M | 73.85M | 6.46M | -25.56M | 30.86M | 58.51M | 93.45M | 52.61M | -3.72M | -1.01M | 7.72M | 25.69M | 39.69M | 40.31M | 41.18M | 30.13M | 24.34M | 20.60M |
| Net Income Ratio | -6.21% | -4.42% | 6.81% | -0.23% | 3.63% | 4.77% | 0.43% | -1.60% | 1.91% | 3.94% | 7.83% | 6.08% | -0.57% | -0.15% | 1.07% | 3.19% | 5.43% | 5.95% | 6.63% | 6.10% | 4.87% | 5.29% |
| EPS | -3.17 | -2.46 | 3.70 | -0.11 | 1.85 | 2.33 | 0.21 | -0.83 | 0.88 | 1.61 | 2.61 | 1.60 | -0.12 | -0.04 | 0.17 | 1.59 | 1.54 | 1.53 | 1.59 | 1.19 | 1.14 | 0.99 |
| EPS Diluted | -3.17 | -2.46 | 3.61 | -0.11 | 1.82 | 2.28 | 0.20 | -0.83 | 0.87 | 1.59 | 2.54 | 1.56 | -0.12 | -0.04 | 0.17 | 1.57 | 1.52 | 1.50 | 1.54 | 1.17 | 1.10 | 0.99 |
| Weighted Avg Shares Out | 24.25M | 24.12M | 29.27M | 29.06M | 30.28M | 31.67M | 31.19M | 30.78M | 35.08M | 36.23M | 35.78M | 32.86M | 31.86M | 26.09M | 24.91M | 24.84M | 25.70M | 26.22M | 25.95M | 25.70M | 19.64M | 18.53M |
| Weighted Avg Shares Out (Dil) | 24.25M | 24.12M | 30.00M | 29.06M | 30.81M | 32.37M | 31.78M | 30.78M | 35.56M | 36.90M | 36.86M | 33.77M | 31.86M | 26.09M | 25.08M | 25.02M | 26.24M | 26.92M | 26.70M | 26.21M | 20.32M | 18.53M |
Conns Inc Shareholders With Losses Over $100,000 Encouraged To Contact The Schall Law Firm About Securities Fraud Investigation
LOS ANGELES, CA / ACCESSWIRE / August 19, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
The Schall Law Firm Urges Conns Inc Investors With Losses Over $100,000 To Contact The Firm
LOS ANGELES, CA / ACCESSWIRE / August 18, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
The Schall Law Firm Seeks Conns Inc Stockholders With Losses Over $100,000 To Reach Out To The Firm
LOS ANGELES, CA / ACCESSWIRE / August 17, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
The Schall Law Firm Encourages Conns Inc Investors With Losses Over $100,000 To Contact The Firm
LOS ANGELES, CA / ACCESSWIRE / August 16, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
The Schall Law Firm Seeks Conns Inc Investors With Losses Over $100,000 To Reach Out To The Firm
LOS ANGELES, CA / ACCESSWIRE / August 15, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
Conn's, Inc. (CONN) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
NEW YORK, NY / ACCESSWIRE / August 15, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN). Investors who purchased Conn's securities are encouraged to obtain...
The Schall Law Firm Encourages Conns Inc Investors With Losses Over $100,000 To Reach Out To The Firm
LOS ANGELES, CA / ACCESSWIRE / August 14, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
Conn's, Inc. (CONN) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
NEW YORK, NY / ACCESSWIRE / August 14, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN). Investors who purchased Conn's securities are encouraged to obtain...
Conns Inc Investors With Losses Over $100,000 Are Encouraged By The Schall Law Firm To Get In Touch
LOS ANGELES, CA / ACCESSWIRE / August 13, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Conn's, Inc. ("Conn's" or "the Company") (NASDAQ:CONN) for violations...
Conn's, Inc. (CONN) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
NEW YORK, Aug. 13, 2024 (GLOBE NEWSWIRE) -- Attorney Advertising -- Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of Conn's, Inc. (“Conn's” or “the Company”) (NASDAQ: CONN). Investors who purchased Conn's securities are encouraged...
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