CRMT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 04-30 |
2022 04-30 |
2021 04-30 |
2020 04-30 |
2019 04-30 |
2018 04-30 |
2017 04-30 |
2016 04-30 |
2015 04-30 |
2014 04-30 |
2013 04-30 |
2012 04-30 |
2011 04-30 |
2010 04-30 |
2009 04-30 |
2008 04-30 |
2007 04-30 |
2006 04-30 |
2005 04-30 |
2004 04-30 |
2003 04-30 |
2002 04-30 |
2001 04-30 |
2000 04-30 |
1999 04-30 |
1998 04-30 |
1997 04-30 |
1996 04-30 |
1995 04-30 |
1994 04-30 |
1993 04-30 |
1992 04-30 |
1991 04-30 |
1990 04-30 |
1989 04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-26 | 2022-07-11 | 2021-07-02 | 2020-06-24 | 2019-06-21 | 2018-06-14 | 2017-06-13 | 2016-06-17 | 2015-06-12 | 2014-06-11 | 2013-06-21 | 2012-06-14 | 2011-06-20 | 2010-06-18 | 2009-07-14 | 2008-07-03 | 2007-07-13 | 2006-07-14 | 2005-07-14 | 2004-07-08 | 2003-07-25 | 2002-07-19 | 2001-08-07 | 2000-07-27 | 1999-08-13 | 1998-08-13 | 1997-08-13 | 1996-08-13 | 1995-08-15 | 1994-04-30 | 1993-04-30 | 1992-04-30 | 1991-04-30 | 1990-04-30 | 1989-04-30 | |
| Revenue | 1405498000 | 1212365000 | 918610000 | 744611000 | 669122000 | 612201000 | 587751000 | 567906000 | 530321000 | 489187000 | 464676000 | 386857000 | 341859000 | 338930000 | 298966000 | 274631000 | 240436000 | 234207018 | 204788448 | 176183687 | 154884947 | 118641750 | 282544601 | 195324265 | 92400000 | 15400000 | 100000 | 100000 | 100000 | 100000 | 1600000 | 11400000 | 13400000 | 11100000 | 8100000 | |
| Cost of Revenue | 805873000 | 663631000 | 479153000 | 388475000 | 343898000 | 315273000 | 304927000 | 304886000 | 272446000 | 251319000 | 239095000 | 223392000 | 195985000 | 173106000 | 155668000 | 144537000 | 125073000 | 119433054 | 101769671 | 85510497 | 77073294 | 62965215 | 169232396 | 117238778 | 58300000 | 9500000 | 0 | 1100000 | 8800000 | 1000000 | 1000000 | 8700000 | 10700000 | 9100000 | 5100000 | |
| Gross Profit | 599625000 | 548734000 | 439457000 | 356136000 | 325224000 | 296928000 | 282824000 | 263020000 | 257875000 | 237868000 | 225581000 | 163465000 | 145874000 | 165824000 | 143298000 | 130094000 | 115363000 | 114773964 | 103018777 | 90673190 | 77811653 | 55676535 | 113312205 | 78085487 | 34100000 | 5900000 | 100000 | -1000000 | -8700000 | -900000 | 600000 | 2700000 | 2700000 | 2000000 | 3000000 | |
| Operating Expenses | 535158000 | 417264000 | 298236000 | 283847000 | 265464000 | 257931000 | 249378000 | 244153000 | 210824000 | 204120000 | 174867000 | 110595000 | 100773000 | 121553000 | 111335000 | 103457000 | 105849000 | 85794969 | 73307476 | 64758398 | 54613036 | 53074362 | 139443535 | 92269959 | 46200000 | 10800000 | 3700000 | 3500000 | 5600000 | 1800000 | 1200000 | 3500000 | 3400000 | 3500000 | 1300000 | |
| Research & Development | 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 | |
| Selling, General and Administrative | 176696000 | 156130000 | 130855000 | 117762000 | 107249000 | 99023000 | 91940000 | 92242000 | 83802000 | 78591000 | 73069000 | 67663000 | 62141000 | 57207000 | 51133000 | 102309000 | 104855000 | 85071698 | 72881852 | 64437345 | 54313833 | 52790721 | 135377515 | 90137331 | 45000000 | 10300000 | 3500000 | 3000000 | 2000000 | 1400000 | 800000 | 1900000 | 1900000 | 2300000 | 1000000 | |
| Other Operating Expenses | 358462000 | 261134000 | 167381000 | 166085000 | 158215000 | 158908000 | 157438000 | 151911000 | 127022000 | 125529000 | 101798000 | 42932000 | 38632000 | 64346000 | 60202000 | 1148000 | 994000 | 723271 | 425624 | 321053 | 299203 | 283641 | 4066020 | 2132628 | 1200000 | 500000 | 200000 | 500000 | 3600000 | 400000 | 400000 | 1600000 | 1500000 | 1200000 | 300000 | |
| Operating Income | 64467000 | 131470000 | 141221000 | 72289000 | 59760000 | 38997000 | 33446000 | 18867000 | 47051000 | 33748000 | 50714000 | 52870000 | 45101000 | 44271000 | 31963000 | 26637000 | 9514000 | 28978995 | 29711301 | 25914792 | 23198617 | 2602173 | -26131330 | -14184472 | -12100000 | -4900000 | -3600000 | -4500000 | -14300000 | -2700000 | -600000 | -800000 | -700000 | -1500000 | 1700000 | |
| Net Interest(Non Operating) | 157907000 | 0 | 0 | 0 | 0 | -5599000 | -4069000 | -3306000 | -2903000 | -2997000 | -2937000 | 41035000 | 34260000 | 27855000 | -4006000 | -2947000 | -3728000 | -2458250000 | -1226957000 | -1113840000 | -1685774000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 196219000 | 10919000 | 6820000 | 8052000 | 7883000 | 0 | 0 | 0 | 0 | 0 | 0 | 43320000 | 37464000 | 30174000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 38312000 | 10919000 | 6820000 | 8052000 | 7883000 | 5599000 | 4069000 | 3306000 | 2903000 | 2997000 | 2937000 | 2285000 | 3204000 | 2319000 | 4006000 | 2947000 | 3728000 | 2458250000 | 1226957000 | 1113840000 | 1685774000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -196580000 | -11068000 | -6780000 | -7938000 | 91000 | 5508000 | 2865000 | 2937000 | 2886000 | 2921000 | 2879000 | -41126000 | -34315000 | -30174000 | 0 | -527000 | -102000 | 2455791750 | 1225730043 | 1112726160 | 1684088226 | -399808 | 36851857 | 39126342 | 38600000 | 5100000 | 10600000 | 20300000 | -9900000 | -500000 | -100000 | 4200000 | 300000 | -600000 | 0 | |
| Income Before Tax | 25794000 | 120402000 | 134441000 | 64351000 | 59851000 | 38906000 | 32242000 | 18498000 | 47034000 | 33672000 | 50656000 | 52779000 | 45046000 | 41952000 | 27957000 | 23163000 | 5684000 | 26520745 | 28484344 | 24800952 | 21512843 | 2202365 | 10720527 | 24941870 | 26500000 | 200000 | 7000000 | 15800000 | -24200000 | -3200000 | -700000 | 3400000 | -400000 | -2100000 | 1700000 | |
| Income Tax Expense | 5362000 | 27095000 | 30302000 | 13008000 | 12226000 | 2397000 | 12037000 | 6902000 | 17544000 | 12543000 | 18491000 | 19792000 | 16831000 | 15113000 | 10051000 | 8130000 | 1452000 | 9816177 | 10507978 | 9161506 | 7944100 | 2789412 | 4757699 | 10105451 | 9000000 | -100000 | -1900000 | 3500000 | -3900000 | -1100000 | -300000 | 1100000 | 500000 | -300000 | 600000 | |
| Income Attributable to Non-Controlling Interest | 0 | -1707000 | -681000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165000 | -506186 | 13717967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 0 | 0 | 300000 | 0 | 0 | |
| Net Income | 20432000 | 95014000 | 104820000 | 51343000 | 47625000 | 36509000 | 20205000 | 11596000 | 29490000 | 21129000 | 32165000 | 32987000 | 28215000 | 26839000 | 17906000 | 15033000 | 4232000 | 16704568 | 17976366 | 15804446 | 14074929 | -14305014 | 5962828 | 14836419 | 17500000 | 300000 | 8900000 | 12300000 | -20300000 | -2300000 | -400000 | 2300000 | -1200000 | -1800000 | 1100000 | |
| Depreciation and Amortization | 5602000 | 4033000 | 3719000 | 3839000 | 3969000 | 4250000 | 4272000 | 4208000 | 3830000 | 3285000 | 2826000 | 2329000 | 1928000 | 1694000 | 1395000 | 1148000 | 994000 | 708658 | 425624 | 321053 | 299203 | 283641 | 4066020 | 2132628 | 1200000 | 500000 | 200000 | 500000 | 3600000 | 400000 | 400000 | 1600000 | 1500000 | 1200000 | 300000 | |
| EBITDA | 70069000 | 135503000 | 144940000 | 76128000 | 63729000 | 43247000 | 37718000 | 23075000 | 50881000 | 37033000 | 53540000 | 55199000 | 47029000 | 45965000 | 33358000 | 27785000 | 10508000 | 29687653 | 30136925 | 26235845 | 23497820 | 2885814 | -22065310 | -12051844 | -10900000 | -4400000 | -3400000 | -4000000 | -10700000 | -2300000 | -200000 | 800000 | 800000 | -300000 | 2000000 | |
| Earnings Per Share (EPS) | 3.2 | 14.6 | 15.7 | 7.74 | 6.99 | 5.05 | 2.57 | 1.38 | 3.42 | 2.36 | 3.53 | 3.36 | 2.59 | 2.29 | 1.52 | 1.27 | 0.36 | 1.41 | 1.54 | 1.46 | 1.34 | -1.4 | 0.51 | 1.2 | 1.55 | 0.0267 | 0.55 | 0.7 | -1.34 | -0.16 | -0.0734 | 0.42 | -0.21 | -0.32 | 0.28 | |
| Diluted Earnings Per Share | 3.11 | 13.92 | 14.95 | 7.39 | 6.73 | 4.91 | 2.49 | 1.33 | 3.25 | 2.25 | 3.36 | 3.24 | 2.54 | 2.27 | 1.52 | 1.26 | 0.35 | 1.39 | 1.49 | 1.31 | 1.2 | -1.4 | 0.49 | 0.92 | 1.17 | 0.0267 | 0.53 | 0.69 | -1.34 | -0.16 | -0.0734 | 0.42 | -0.21 | -0.32 | 0.28 | |
| Weighted Average Shares Outstanding | 6371229 | 6509673 | 6628749 | 6630023 | 6810879 | 7232014 | 7854238 | 8370478 | 8617864 | 8930592 | 9111851 | 9793616 | 10861403 | 11681880 | 11747183 | 11825657 | 11850247 | 11852804 | 11709948 | 11220777 | 10523988 | 10193191 | 11545858 | 14262096 | 15099593 | 14992504 | 18452312 | 17562647 | 15149254 | 13979497 | 5451820 | 5473454 | 5622189 | 5622189 | 3926608 | |
| Diluted Weighted Average Shares Outstanding | 6566896 | 6823481 | 6961575 | 6945652 | 7071768 | 7441358 | 8110777 | 8666031 | 9048957 | 9391667 | 9569702 | 10156355 | 11088243 | 11815629 | 11806732 | 11907321 | 11953987 | 12018541 | 12064430 | 12064463 | 11743116 | 10193191 | 12023751 | 14867665 | 15099593 | 14992504 | 18452312 | 17903670 | 15155989 | 13979497 | 5451820 | 5473454 | 5622189 | 5622189 | 3926608 |
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