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Conn's Inc
NASDAQ:CONN

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Conn's Inc Logo
Conn's Inc
NASDAQ:CONN
Watchlist
Price: 3.7 USD -3.14% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Conn's Inc

Revenue
1.2B USD
Cost of Revenue
-629.7m USD
Gross Profit
608m USD
Operating Expenses
-715.7m USD
Operating Income
-107.7m USD
Other Expenses
30.8m USD
Net Income
-76.9m USD

Income Statement
Conn's Inc

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Income Statement
Currency: USD
Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
1 194
N/A
1 278
+7%
1 360
+6%
1 420
+4%
1 485
+5%
1 515
+2%
1 558
+3%
1 583
+2%
1 613
+2%
1 637
+1%
1 639
+0%
1 621
-1%
1 597
-1%
1 564
-2%
1 532
-2%
1 528
0%
1 516
-1%
1 519
+0%
1 537
+1%
1 537
+0%
1 550
+1%
1 545
0%
1 561
+1%
1 564
+0%
1 544
-1%
1 506
-2%
1 472
-2%
1 430
-3%
1 386
-3%
1 433
+3%
1 484
+4%
1 555
+5%
1 590
+2%
1 566
-1%
1 494
-5%
1 410
-6%
1 343
-5%
1 287
-4%
1 248
-3%
1 207
-3%
1 238
+3%
Gross Profit
Cost of Revenue
(594)
(632)
(665)
(692)
(725)
(738)
(756)
(763)
(833)
(863)
(883)
(887)
(823)
(791)
(754)
(737)
(720)
(715)
(716)
(708)
(702)
(693)
(701)
(705)
(698)
(688)
(682)
(672)
(668)
(706)
(746)
(797)
(826)
(820)
(786)
(745)
(710)
(680)
(651)
(628)
(630)
Gross Profit
600
N/A
647
+8%
696
+8%
728
+5%
760
+4%
778
+2%
803
+3%
820
+2%
780
-5%
774
-1%
756
-2%
734
-3%
774
+5%
773
0%
778
+1%
791
+2%
796
+1%
804
+1%
820
+2%
830
+1%
848
+2%
852
+1%
860
+1%
859
0%
846
-2%
818
-3%
790
-4%
758
-4%
718
-5%
726
+1%
738
+2%
759
+3%
764
+1%
747
-2%
708
-5%
665
-6%
632
-5%
608
-4%
597
-2%
579
-3%
608
+5%
Operating Income
Operating Expenses
(436)
(471)
(523)
(591)
(635)
(669)
(691)
(693)
(658)
(674)
(684)
(663)
(703)
(694)
(675)
(680)
(667)
(664)
(674)
(669)
(679)
(678)
(684)
(689)
(708)
(784)
(754)
(732)
(681)
(559)
(560)
(575)
(593)
(631)
(641)
(637)
(647)
(658)
(669)
(678)
(716)
Selling, General & Administrative
(436)
(471)
(518)
(589)
(635)
(668)
(691)
(693)
(658)
(674)
(684)
(664)
(703)
(694)
(675)
(680)
(667)
(664)
(674)
(669)
(679)
(678)
(683)
(689)
(708)
(784)
(754)
(732)
(681)
(559)
(560)
(575)
(593)
(631)
(641)
(637)
(647)
(658)
(669)
(678)
(716)
Other Operating Expenses
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
164
N/A
176
+7%
173
-2%
137
-21%
126
-8%
108
-14%
111
+3%
127
+14%
122
-4%
100
-18%
72
-28%
70
-3%
71
+0%
79
+12%
103
+30%
111
+8%
128
+15%
140
+9%
146
+5%
160
+10%
169
+5%
175
+3%
177
+1%
170
-4%
138
-19%
34
-75%
35
+3%
25
-28%
37
+46%
167
+351%
178
+7%
184
+3%
171
-7%
115
-33%
68
-41%
28
-58%
(15)
N/A
(51)
-235%
(73)
-43%
(99)
-36%
(108)
-9%
Pre-Tax Income
Interest Income Expense
(15)
(16)
(19)
(25)
(29)
(34)
(38)
(49)
(63)
(80)
(94)
(97)
(99)
(97)
(93)
(87)
(80)
(73)
(69)
(66)
(63)
(60)
(59)
(59)
(59)
(60)
(59)
(55)
(50)
(45)
(38)
(31)
(26)
(22)
(23)
(29)
(37)
(48)
(58)
(69)
(82)
Non-Reccuring Items
(2)
(4)
0
(2)
(6)
(3)
(4)
(8)
(9)
(9)
(11)
(9)
(7)
(8)
(11)
(15)
(17)
(15)
(11)
(10)
(10)
(8)
(7)
(5)
(4)
(7)
(9)
(5)
(6)
(5)
(4)
(4)
(4)
(3)
(1)
(9)
(14)
(14)
(15)
(9)
73
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
147
N/A
156
+6%
153
-2%
111
-28%
91
-18%
71
-22%
69
-2%
70
+2%
49
-30%
11
-77%
(33)
N/A
(36)
-12%
(35)
+5%
(26)
+26%
(1)
+98%
9
N/A
32
+259%
51
+63%
67
+30%
85
+27%
97
+14%
106
+9%
111
+5%
106
-5%
74
-30%
(32)
N/A
(32)
+2%
(34)
-9%
(19)
+44%
117
N/A
137
+17%
149
+9%
142
-5%
91
-36%
44
-52%
(10)
N/A
(66)
-557%
(112)
-69%
(145)
-30%
(177)
-22%
(116)
+34%
Net Income
Tax Provision
(53)
(56)
(55)
(40)
(32)
(25)
(25)
(25)
(18)
(6)
10
12
9
7
(2)
(6)
(12)
(17)
(19)
(24)
(23)
(25)
(27)
(25)
(18)
9
9
7
16
(19)
(22)
(23)
(34)
(22)
(10)
1
7
11
9
14
39
Income from Continuing Operations
94
100
98
71
59
46
45
45
31
6
(23)
(24)
(26)
(18)
(2)
3
20
35
48
61
74
81
84
81
56
(23)
(23)
(27)
(3)
98
115
126
108
69
34
(9)
(59)
(101)
(137)
(163)
(77)
Net Income (Common)
94
N/A
100
+7%
98
-2%
71
-28%
59
-17%
46
-22%
45
-3%
45
+2%
31
-32%
6
-82%
(23)
N/A
(24)
-6%
(26)
-5%
(18)
+28%
(2)
+88%
3
N/A
7
+103%
22
+235%
35
+58%
48
+38%
74
+55%
81
+9%
84
+4%
81
-4%
56
-30%
(23)
N/A
(23)
+2%
(27)
-18%
(3)
+88%
98
N/A
115
+17%
126
+9%
108
-14%
69
-36%
34
-51%
(9)
N/A
(59)
-566%
(101)
-70%
(137)
-35%
(163)
-19%
(77)
+53%
EPS (Diluted)
2.54
N/A
2.7
+6%
2.66
-1%
1.95
-27%
1.59
-18%
1.25
-21%
1.22
-2%
1.26
+3%
0.87
-31%
0.17
-80%
-0.75
N/A
-0.8
-7%
-0.83
-4%
-0.59
+29%
-0.06
+90%
0.11
N/A
0.2
+82%
0.67
+235%
1.07
+60%
1.47
+37%
2.28
+55%
2.48
+9%
2.61
+5%
2.71
+4%
1.82
-33%
-0.8
N/A
-0.78
+3%
-0.91
-17%
-0.11
+88%
3.29
N/A
3.8
+16%
4.14
+9%
3.61
-13%
2.72
-25%
1.42
-48%
-0.37
N/A
-2.46
-565%
-4.18
-70%
-5.64
-35%
-6.71
-19%
-3.17
+53%

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