Conn's Financial Statements 2009-2025 | CONNQ

Fifteen years of historical annual and quarterly income statements for Conn's (CONNQ).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$1,238$1,238$1,343$1,590$1,386$1,544$1,550$1,516$1,597$1,613$1,485$1,194$865$792$809$887$959
$630$630$710$826$668$698$702$720$823$833$777$630$461$462$482$540$590
$608$608$632$764$718$846$848$796$774$780$708$564$404$330$326$347$368
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$562$562$526$544$479$503$481$450$461$436$390$303$231$237$240$259$253
$-171.65$-171.65$-135.55$-50.86$-208.33$-208.36$-205.86$-230.21$-248.77$-230.22$-198.13$-98.34$-73.36$-63.48$-53.73$-48.78$-27.95
$733$733$662$595$687$711$686$681$710$666$588$402$304$301$294$317$281
$-125.28$-125.28$-29.47$169$30.61$135$161$115$64.10$114$120$162$101$29.70$32.77$30.49$87.37
$8.93$8.93$-36.89$-26.98$-49.94$-60.20$-64.48$-83.43$-98.62$-64.47$-29.37$-15.33$-17.79$-33.58$-32.70$-21.86$-24.74
$-116.35$-116.35$-66.36$142$-19.33$74.32$96.78$31.63$-34.52$49.24$90.50$147$82.72$-3.88$0.07$8.62$62.63
$-39.46$-39.46$-7.07$33.51$-16.19$18.31$22.93$25.17$-8.96$18.39$31.99$53.07$30.11$-0.16$1.14$4.32$23.27
$-76.89$-76.89$-59.29$108$-3.14$56.00$73.85$6.46$-25.56$30.86$58.51$93.45$52.61$-3.72$-1.07$4.30$39.36
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-76.89$-76.89$-59.29$108$-3.14$56.00$73.85$6.46$-25.56$30.86$58.51$93.45$52.61$-3.72$-1.07$4.30$39.36
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-76.89$-76.89$-59.29$108$-3.14$56.00$73.85$6.46$-25.56$30.86$58.51$93.45$52.61$-3.72$-1.07$4.30$39.36
$-12.77$-12.77$65.64$255$110$209$203$163$117$150$141$179$114$42.57$50.22$54.12$99.91
$-125.28$-125.28$-29.47$169$30.61$135$161$115$64.10$114$120$162$101$29.70$32.77$30.49$87.37
$-3.17$-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$1.76
$-3.17$-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$1.74

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-312019-10-312019-07-312019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-10-312016-07-312016-04-302016-01-312015-10-312015-07-312015-04-302015-01-312014-10-312014-07-312014-04-302014-01-312013-10-312013-07-312013-04-302013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-312010-10-312010-07-312010-04-302010-01-312009-10-312009-07-312009-04-302009-01-31
$366$280$307$285$335$321$347$340$402$405$418$364$368$334$367$317$413$376$401$354$433$374$385$358$420$373$367$356$433$377$398$389$457$395$396$365$427$370$353$335$361$311$271$251$250$206$207$201$227$187$187$192$227$171$213$198$219$197$230$240$338
$181$146$154$148$179$170$183$178$214$211$216$185$184$160$177$147$188$170$182$157$195$167$174$167$200$176$172$172$217$192$209$204$241$203$202$187$264$181$171$162$215$153$137$125$131$107$112$110$132$114$107$108$132$101$132$117$124$124$144$148$180
$185$134$153$137$156$151$164$161$189$194$202$179$183$174$190$170$225$206$219$196$238$207$211$192$220$198$194$184$215$184$189$185$216$192$194$178$163$190$182$173$146$158$133$126$119$99.19$95.09$90.86$94.40$72.13$79.95$83.80$94.82$69.38$80.78$81.32$95.33$73.86$86.87$91.39$158
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$166$131$135$129$137$126$130$133$142$138$138$126$128$122$115$113$132$126$127$118$127$118$121$115$118$114$112$107$113$114$120$113$122$114$105$95.68$109$99.35$94.14$88.04$61.00$90.34$78.76$73.26$50.26$61.21$59.38$59.66$61.68$59.80$56.17$59.45$65.22$55.29$60.97$58.33$65.56$65.31$64.98$62.74$67.52
$-69.05$-41.19$-33.30$-28.10$-51.97$-43.11$-25.74$-14.73$-31.20$-26.53$-10.26$17.14$-27.88$-27.49$-33.58$-119.38$-69.51$-49.76$-49.74$-39.35$-57.57$-53.09$-51.05$-44.16$-57.16$-62.37$-53.52$-57.16$-73.39$-53.55$-63.09$-58.74$-68.65$-60.75$-52.66$-48.16$-22.12$-85.59$-54.24$-36.18$-37.46$-25.56$-21.38$-13.94$-37.37$-14.09$-12.55$-9.35$-16.34$-26.78$-10.81$-9.56$-22.04$-13.71$-10.34$-7.63$-22.46$-12.65$-8.03$-5.64$-24.56
$235$172$168$157$189$169$156$148$174$165$148$109$156$150$149$232$202$175$177$157$184$171$172$159$175$177$165$164$187$168$183$172$191$174$157$144$131$185$148$124$98.46$116$100$87.19$87.64$75.30$71.93$69.00$78.01$86.58$66.98$69.01$87.26$69.00$71.31$65.97$88.01$87.58$73.01$68.38$92.08
$-50.76$-38.46$-15.36$-20.70$-33.43$-18.00$8.03$13.93$15.03$29.55$54.21$69.91$27.29$24.13$41.44$-62.24$23.42$30.30$41.77$39.02$53.77$35.47$39.25$32.76$44.84$20.85$29.19$20.18$28.70$16.39$6.35$12.66$25.60$17.92$36.10$34.11$32.22$4.62$34.00$49.03$47.95$41.70$33.19$39.01$31.61$23.89$23.15$21.85$16.39$-14.44$12.97$14.79$7.56$0.38$9.48$15.35$7.32$-13.71$13.87$23.01$65.48
$64.54$-22.45$-16.79$-16.38$-13.08$-11.48$-6.81$-5.52$-5.26$-5.21$-6.09$-10.42$-10.16$-11.56$-13.22$-14.99$-16.26$-15.05$-14.40$-14.50$-15.22$-15.10$-16.93$-17.23$-18.39$-18.56$-22.14$-24.36$-25.11$-23.47$-24.14$-25.90$-23.92$-21.07$-10.06$-9.43$-9.44$-8.95$-6.25$-4.72$-4.64$-3.71$-3.10$-3.88$-3.92$-5.34$-4.87$-3.66$-3.97$-3.91$-18.09$-7.61$-12.30$-7.71$-6.74$-5.95$-5.92$-5.62$-5.33$-5.00$-24.27
$13.78$-60.91$-32.14$-37.08$-46.52$-29.47$1.22$8.40$9.77$24.34$48.12$59.49$17.13$12.57$28.21$-77.24$7.17$15.25$27.38$24.52$38.55$20.38$22.32$15.54$26.46$2.30$7.06$-4.18$3.59$-7.08$-17.79$-13.24$1.68$-3.15$26.04$24.68$22.78$-4.33$27.75$44.31$43.30$37.98$30.09$35.14$27.69$18.55$18.29$18.19$12.42$-18.36$-5.12$7.18$-4.74$-7.33$2.73$9.40$1.40$-19.33$8.54$18.02$41.21
$-29.52$-9.61$1.38$-1.70$-3.71$-4.63$-0.91$2.18$2.20$6.10$11.12$14.09$-8.00$5.15$7.69$-21.03$2.11$3.78$7.40$5.01$9.07$5.75$5.31$2.81$23.26$0.73$2.78$-1.60$3.66$-3.26$-5.86$-3.49$0.61$-0.73$9.51$9.00$7.32$-1.27$10.10$15.84$15.57$13.61$10.93$12.97$10.03$6.77$6.68$6.64$4.72$-5.64$-2.02$2.78$-1.05$-2.55$1.13$3.60$-0.70$-4.96$3.31$6.66$14.92
$43.30$-51.30$-33.52$-35.38$-42.80$-24.84$2.13$6.22$7.56$18.24$37.00$45.40$25.13$7.42$20.52$-56.20$5.05$11.47$19.97$19.51$29.48$14.63$17.01$12.73$3.20$1.57$4.27$-2.58$-0.07$-3.82$-11.92$-9.75$1.06$-2.42$16.54$15.68$15.46$-3.06$17.65$28.47$27.74$24.38$19.16$22.18$17.67$11.79$11.61$11.56$7.70$-12.72$-3.10$4.40$-3.69$-4.78$1.61$5.79$2.10$-14.37$5.22$11.36$26.30
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$43.30$-51.30$-33.52$-35.38$-42.80$-24.84$2.13$6.22$7.56$18.24$37.00$45.40$25.13$7.42$20.52$-56.20$5.05$11.47$19.97$19.51$29.48$14.63$17.01$12.73$3.20$1.57$4.27$-2.58$-0.07$-3.82$-11.92$-9.75$1.06$-2.42$16.54$15.68$15.46$-3.06$17.65$28.47$27.74$24.38$19.16$22.18$17.67$11.79$11.61$11.56$7.70$-12.72$-3.10$4.40$-3.69$-4.78$1.61$5.79$2.10$-14.37$5.22$11.36$26.30
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$43.30$-51.30$-33.52$-35.38$-42.80$-24.84$2.13$6.22$7.56$18.24$37.00$45.40$25.13$7.42$20.52$-56.20$5.05$11.47$19.97$19.51$29.48$14.63$17.01$12.73$3.20$1.57$4.27$-2.58$-0.07$-3.82$-11.92$-9.75$1.06$-2.42$16.54$15.68$15.46$-3.06$17.65$28.47$27.74$24.38$19.16$22.18$17.67$11.79$11.61$11.56$7.70$-12.72$-3.10$4.40$-3.69$-4.78$1.61$5.79$2.10$-14.37$5.22$11.36$26.30
$-40.95$4.43$12.71$11.04$-7.45$6.08$30.61$36.40$36.91$50.69$75.66$91.55$48.02$43.46$61.53$-42.84$43.50$48.82$60.07$56.38$63.93$45.71$50.12$43.72$56.06$30.77$42.33$33.43$41.22$29.18$19.57$27.02$38.29$29.12$42.74$39.71$38.24$9.55$39.61$54.07$52.58$45.97$37.14$42.97$34.98$27.49$26.94$25.00$19.89$-13.48$17.58$18.57$13.21$3.36$13.78$19.87$20.52$-10.38$17.56$26.41$68.79
$-50.76$-38.46$-15.36$-20.70$-33.43$-18.00$8.03$13.93$15.03$29.55$54.21$69.91$27.29$24.13$41.44$-62.24$23.42$30.30$41.77$39.02$53.77$35.47$39.25$32.76$44.84$20.85$29.19$20.18$28.70$16.39$6.35$12.66$25.60$17.92$36.10$34.11$32.22$4.62$34.00$49.03$47.95$41.70$33.19$39.01$31.61$23.89$23.15$21.85$16.38$-14.44$12.97$14.79$7.56$0.38$9.48$15.35$7.32$-13.71$13.87$23.01$65.48
$1.80$-2.11$-1.39$-1.47$-1.76$-1.04$0.09$0.25$0.27$0.62$1.26$1.55$0.88$0.25$0.71$-1.95$0.21$0.39$0.64$0.61$0.93$0.46$0.54$0.40$0.10$0.05$0.14$-0.08$0$-0.12$-0.39$-0.32$0.07$-0.07$0.45$0.43$0.41$-0.08$0.49$0.79$0.76$0.68$0.54$0.63$0.52$0.36$0.36$0.36$0.24$-0.40$-0.10$0.14$-0.17$-0.19$0.06$0.26$0.07$-0.64$0.23$0.51$1.18
$1.80$-2.11$-1.39$-1.47$-1.76$-1.04$0.09$0.25$0.27$0.60$1.22$1.52$0.89$0.25$0.70$-1.95$0.21$0.39$0.62$0.60$0.91$0.45$0.53$0.39$0.09$0.05$0.14$-0.08$0.00$-0.12$-0.39$-0.32$0.06$-0.07$0.45$0.43$0.42$-0.08$0.48$0.77$0.75$0.66$0.52$0.61$0.51$0.35$0.35$0.35$0.24$-0.40$-0.10$0.14$-0.17$-0.19$0.06$0.26$0.08$-0.64$0.23$0.50$1.17