Mister Car Wash Inc
NYSE:MCW
Income Statement
Earnings Waterfall
Mister Car Wash Inc
Revenue
|
927.1m
USD
|
Operating Expenses
|
-748.6m
USD
|
Operating Income
|
178.5m
USD
|
Other Expenses
|
-98.3m
USD
|
Net Income
|
80.1m
USD
|
Income Statement
Mister Car Wash Inc
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
567
N/A
|
758
+34%
|
802
+6%
|
830
+4%
|
854
+3%
|
877
+3%
|
883
+1%
|
895
+1%
|
911
+2%
|
927
+2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(624)
|
(784)
|
(823)
|
(655)
|
(676)
|
(689)
|
(703)
|
(718)
|
(732)
|
(749)
|
|
Selling, General & Administrative |
(624)
|
(784)
|
(823)
|
(655)
|
(676)
|
(689)
|
(703)
|
(718)
|
(732)
|
(749)
|
|
Operating Income |
(57)
N/A
|
(25)
+55%
|
(21)
+19%
|
176
N/A
|
178
+1%
|
187
+5%
|
180
-4%
|
177
-2%
|
179
+1%
|
178
0%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(33)
|
(39)
|
(34)
|
(29)
|
(33)
|
(42)
|
(52)
|
(61)
|
(70)
|
(75)
|
|
Non-Reccuring Items |
2
|
18
|
18
|
17
|
18
|
0
|
1
|
3
|
1
|
(0)
|
|
Pre-Tax Income |
(88)
N/A
|
(47)
+47%
|
(36)
+23%
|
164
N/A
|
163
-1%
|
146
-11%
|
130
-11%
|
119
-9%
|
110
-7%
|
103
-6%
|
|
Net Income | |||||||||||
Tax Provision |
30
|
25
|
25
|
(29)
|
(32)
|
(33)
|
(31)
|
(29)
|
(24)
|
(23)
|
|
Income from Continuing Operations |
(58)
|
(22)
|
(11)
|
135
|
132
|
113
|
99
|
90
|
86
|
80
|
|
Net Income (Common) |
(58)
N/A
|
(22)
+62%
|
(11)
+50%
|
135
N/A
|
132
-3%
|
113
-14%
|
99
-13%
|
90
-9%
|
86
-5%
|
80
-6%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.08
+53%
|
-0.03
+63%
|
0.42
N/A
|
0.41
-2%
|
0.34
-17%
|
0.29
-15%
|
0.26
-10%
|
0.25
-4%
|
0.24
-4%
|