Conn's Statements
CO
Data from Conn's`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jan, 2024
Next reporting period:
30 Apr, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Conn's Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
366.08
30.7 %
100
181.41
49.6
184.67
38.1 %
50.4
—
0
219.13
59.9
219.13
28.8 %
59.9
-34.461
5.3 %
-9.4
-26.093
-7.1
—
0
13.781
122.6 %
3.8
-29.52
-8.06
43.301
184.4 %
11.8
1.774
24.412
280.13
-8.7 %
100
146.36
52.2
133.77
-12.5 %
47.8
—
0
170.16
60.7
170.16
1.1 %
60.7
-36.387
-136.3 %
-13
-22.448
-8.01
—
0
-60.906
-89.7 %
-21.7
-9.609
-3.4
-51.297
-53.1 %
-18.3
-2.114
24.262
306.9
7.8 %
100
154
50.2
152.9
11.9 %
49.8
—
0
168.3
54.8
168.3
6.4 %
54.8
-15.4
28.4 %
-5.02
-16.8
-5.5
—
0
-32.1
13.5 %
-10.5
1.4
0.5
-33.5
5.4 %
-10.9
-1.39
24.2
284.6
-15 %
100
147.9
52
136.6
-12.2 %
48
—
0
158.1
55.6
158.2
-12.7 %
55.6
-21.5
16 %
-7.6
-16.4
-5.8
—
0
-37.1
20.2 %
-13.04
-1.7
-0.6
-35.4
17.3 %
-12.4
-1.47
24.1
334.9
4.3 %
100
179.3
53.5
155.6
2.8 %
46.5
—
0
181.2
54.1
181.2
12.3 %
54.1
-25.6
-156 %
-7.6
-13.1
-3.9
—
0
-46.5
-57.6 %
-13.9
-3.7
-1.1
-42.8
-72.6 %
-12.8
-1.79
24
321.2
-7.3 %
100
169.8
52.9
151.4
-7.6 %
47.1
—
0
161.3
50.2
161.4
2.5 %
50.2
-10
-253.8 %
-3.1
-11.5
-3.6
—
0
-29.5
-2558.3 %
-9.2
-4.6
-1.4
-24.8
-1281 %
-7.7
-1.04
23.9
346.6
2 %
100
182.7
52.7
163.9
1.5 %
47.3
—
0
157.4
45.4
157.4
6.7 %
45.4
6.5
-53.2 %
1.9
-6.8
-2
—
0
1.2
-85.7 %
0.3
-0.9
-0.3
2.1
-66.1 %
0.6
0.09
23.9
339.8
-15.6 %
100
178.4
52.5
161.4
-14.5 %
47.5
—
0
147.5
43.4
147.5
-13.7 %
43.4
13.9
-21.5 %
4.1
-5.5
-1.6
—
0
8.4
-14.3 %
2.5
2.2
0.6
6.2
-18.4 %
1.8
0.25
25.3
402.5
-0.7 %
100
213.8
53.1
188.7
-2.8 %
46.9
—
0
171
42.5
171
3.9 %
42.5
17.7
-40 %
4.4
-5.3
-1.3
—
0
9.8
-59.7 %
2.4
2.2
0.5
7.6
-58.2 %
1.9
0.26
29.6
405.5
-3.1 %
100
211.3
52.1
194.2
-4 %
47.9
—
0
164.6
40.6
164.6
11.1 %
40.6
29.5
-45.6 %
7.3
-5.2
-1.3
—
0
24.3
-49.5 %
6
6.1
1.5
18.2
-50.8 %
4.5
0.6
30.3
418.4
15 %
100
216
51.6
202.3
13.1 %
48.4
—
0
148.1
35.4
148.2
36.1 %
35.4
54.2
-22.5 %
13
-6.1
-1.5
—
0
48.1
-19.2 %
11.5
11.1
2.7
37
-18.5 %
8.8
1.22
30.2
363.7
-1.1 %
100
184.9
50.8
178.8
-2.6 %
49.2
—
0
108.9
29.9
108.9
-29.1 %
29.9
69.9
133 %
19.2
-9.2
-2.5
—
0
59.5
248 %
16.4
14.1
3.9
45.4
80.9 %
12.5
1.52
29.9
367.8
10.1 %
100
184.3
50.1
183.5
5.6 %
49.9
—
0
153.5
41.7
153.5
2.6 %
41.7
30
24.5 %
8.2
-10.6
-2.9
—
0
17.1
35.7 %
4.6
-8
-2.2
25.1
239.2 %
6.8
0.86
29.2
334.2
-8.9 %
100
160.4
48
173.8
-8.7 %
52
—
0
149.7
44.8
149.6
1.5 %
44.8
24.1
-43.8 %
7.2
-11.6
-3.5
—
0
12.6
-55.3 %
3.8
5.1
1.5
7.4
-63.9 %
2.2
0.25
29.5
366.9
15.7 %
100
176.6
48.1
190.3
11.9 %
51.9
—
0
147.3
40.1
147.4
-36 %
40.2
42.9
171.4 %
11.7
-13.2
-3.6
—
0
28.2
136.5 %
7.7
7.7
2.1
20.5
136.5 %
5.6
0.7
29.1
317.2
-22.9 %
100
147
46.3
170.1
-23.9 %
53.6
—
0
230.3
72.6
230.3
12.4 %
72.6
-60.1
-424.9 %
-18.9
-15
-4.7
—
0
-77.2
-3609.1 %
-24.3
-21
-6.6
-56.2
-4114.3 %
-17.7
-1.95
28.8
411.4
9.4 %
100
188
45.7
223.4
8.6 %
54.3
—
0
204.9
49.8
204.9
19.5 %
49.8
18.5
-45.7 %
4.5
-15.2
-3.7
—
0
2.2
-85.6 %
0.5
0.9
0.2
1.4
-87.8 %
0.3
0.05
29.2
376.1
-6.2 %
100
170.5
45.3
205.7
-6.1 %
54.7
—
0
171.5
45.6
171.5
-3.2 %
45.6
34.1
-18.4 %
9.1
-15.1
-4.01
—
0
15.3
-44.2 %
4.1
3.8
1
11.5
-42.5 %
3.1
0.39
29.7
401.1
13.5 %
100
182.1
45.4
219
11.6 %
54.6
—
0
177.2
44.2
177.2
12.2 %
44.2
41.8
9.1 %
10.4
-14.4
-3.6
—
0
27.4
11.8 %
6.8
7.4
1.8
20
2.6 %
5
0.62
32
353.5
-18.4 %
100
157.2
44.5
196.3
-17.5 %
55.5
—
0
158
44.7
158
-13.3 %
44.7
38.3
-31.2 %
10.8
-14.5
-4.1
—
0
24.5
-36.4 %
6.9
5
1.4
19.5
-33.9 %
5.5
0.6
32.4
433
15.8 %
100
195
45
237.9
15 %
54.9
—
0
182.2
42.1
182.3
9.8 %
42.1
55.7
35.9 %
12.9
-15.2
-3.5
—
0
38.5
88.7 %
8.9
9.1
2.1
29.5
102.1 %
6.8
0.9
32.7
373.8
-2.8 %
100
166.9
44.6
206.9
-1.9 %
55.4
—
0
165.9
44.4
166
-3.2 %
44.4
41
3.5 %
11
-15.1
-4.04
—
0
20.4
-8.5 %
5.5
5.7
1.5
14.6
-14.1 %
3.9
0.45
32.3
384.6
7.3 %
100
173.6
45.1
211
10 %
54.9
—
0
171.4
44.6
171.4
7.8 %
44.6
39.6
20.7 %
10.3
-15.6
-4.06
—
0
22.3
43.9 %
5.8
5.3
1.4
17
33.9 %
4.4
0.53
32.2
358.4
-14.7 %
100
166.6
46.5
191.8
-12.8 %
53.5
—
0
159
44.4
159
-8 %
44.4
32.8
-30.2 %
9.2
-16.8
-4.7
—
0
15.5
-41.5 %
4.3
2.8
0.8
12.7
296.9 %
3.5
0.39
32.5
420.4
12.6 %
100
200.5
47.7
219.9
11.3 %
52.3
—
0
172.9
41.1
172.9
1.2 %
41.1
47
76 %
11.2
-18
-4.3
—
0
26.5
1052.2 %
6.3
10.2
2.4
3.2
100 %
0.8
0.09
32.7
373.2
1.8 %
175.6
197.6
1.7 %
—
170.9
170.9
6.1 %
26.7
-19.8 %
-18.1
—
2.3
-67.6 %
0.7
1.6
-62.8 %
0.05
31.8
366.6
3 %
172.3
194.3
5.7 %
—
161.1
161.1
-0.8 %
33.3
55.6 %
-20
—
7.1
269 %
2.8
4.3
265.4 %
0.14
31.4
355.8
-17.8 %
172
183.9
-14.6 %
—
162.5
162.4
-12.5 %
21.4
-28.2 %
-24
—
-4.2
-216.7 %
-1.6
-2.6
-2500 %
-0.08
31
432.8
14.9 %
217.4
215.4
16.8 %
—
185.7
185.6
11.8 %
29.8
62 %
-25.1
—
3.6
150.7 %
3.7
-0.1
97.4 %
—
30.9
376.8
-5.4 %
192.4
184.4
-2.6 %
—
166
166
-7.8 %
18.4
97.8 %
-23.5
—
-7.1
60.1 %
-3.3
-3.8
68.1 %
-0.12
30.8
398.2
2.3 %
208.9
189.3
2.5 %
—
180
180
5 %
9.3
-29.5 %
-24.1
—
-17.8
-34.8 %
-5.9
-11.9
-22.7 %
-0.39
30.7
389.1
-14.8 %
204.5
184.6
5.2 %
—
171.5
171.5
17.5 %
13.2
-55.3 %
-25.9
—
-13.2
-876.5 %
-3.5
-9.7
-981.8 %
-0.32
30.7
456.8
15.6 %
281.4
175.4
-15.3 %
—
146
145.9
-21.8 %
29.5
44.6 %
-23.9
—
1.7
153.1 %
0.6
1.1
145.8 %
0.03
32.1
395.2
-0.2 %
188.3
207
-0.2 %
—
186.5
186.5
9.5 %
20.4
-45 %
-19.7
—
-3.2
-112.3 %
-0.7
-2.4
-114.5 %
-0.07
35.7
396.1
8.5 %
188.7
207.4
9 %
—
170.3
170.3
9.4 %
37.1
6.9 %
-10.1
—
26
5.3 %
9.5
16.5
5.1 %
0.45
37
365.1
-14.4 %
174.8
190.3
-11.6 %
—
155.6
155.6
-13.9 %
34.7
1.2 %
-9.4
—
24.7
8.3 %
9
15.7
1.3 %
0.43
36.9
426.7
15.3 %
211.6
215.2
13.5 %
—
180.9
180.8
-2 %
34.3
586 %
-9.4
—
22.8
630.2 %
7.3
15.5
600 %
0.42
36.8
370.1
4.8 %
180.5
189.6
3.9 %
—
184.6
184.5
24.3 %
5
-85.3 %
-9
—
-4.3
-115.5 %
-1.3
-3.1
-117.5 %
-0.08
36.3
353
5.2 %
170.6
182.4
5.3 %
—
146.9
148.4
21.2 %
34
-33.1 %
-6.2
—
27.7
-37.5 %
10.1
17.7
-37.9 %
0.48
37
335.4
-7.1 %
162.2
173.2
-5.1 %
—
122.5
122.4
-9.5 %
50.8
7.4 %
-4.7
—
44.3
2.3 %
15.8
28.5
2.9 %
0.77
36.9
361.1
16.1 %
178.6
182.6
15.9 %
—
135.4
135.3
19.6 %
47.3
6.3 %
-4.6
—
43.3
13.9 %
15.6
27.7
13.5 %
0.75
37.1
310.9
14.9 %
153.3
157.6
18.2 %
—
113.1
113.1
13 %
44.5
34 %
-3.7
—
38
26.2 %
13.6
24.4
27.1 %
0.66
37
270.7
7.8 %
137.4
133.3
5.6 %
—
100.1
100.1
14.8 %
33.2
-14.9 %
-3.1
—
30.1
-14.2 %
10.9
19.2
-13.5 %
0.52
36.8
251.1
0.3 %
124.9
126.2
5.8 %
—
87.2
87.2
1.8 %
39
16.4 %
-3.9
—
35.1
26.7 %
13
22.2
25.4 %
0.61
36.5
250.3
—
131.1
119.3
—
—
85.8
85.7
—
33.5
—
-3.9
—
27.7
—
10
17.7
—
0.5
35.2