CONNS INC
DelistedCIK 1223389fmd_0SMQTW18JZX4C5PNV3DK0133AWRetail Trade · Retail-Radio, Tv & Consumer Electronics StoresTemplate: Standard
Coverage: Feb 01, 2009 to Jan 31, 2024, 56 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,485 | 1,613 | 1,597 | 1,516 | 1,550 | 1,544 | 1,386 | 1,590 | 1,343 | 1,238 |
| Cost of revenue | 777 | 833 | 823 | 720 | 702 | 698 | 668 | 826 | 710 | 630 |
| Gross profit | 708 | 780 | 774 | 796 | 848 | 846 | 718 | 764 | 632 | 608 |
| Selling, general and administrative | 390 | 436 | 461 | 450 | 481 | 503 | 479 | 544 | 526 | 562 |
| Operating income | 120 | 114 | 64 | 115 | 161 | 135 | 31 | 169 | (29) | (125) |
| Interest expense | 29 | 63 | 99 | 80 | 63 | 59 | 50 | 26 | 37 | 82 |
| Other non-operating income (expense) | 0 | 0 | – | – | – | – | – | – | – | – |
| Income before taxes | 91 | 49 | (35) | 32 | 97 | 74 | (19) | 142 | (66) | (116) |
| Income tax expense | 32 | 18 | (9) | 25 | 23 | 18 | (16) | 34 | (7) | (39) |
| Net income from continuing operations | 59 | 31 | (26) | 6 | 74 | 56 | (3) | 108 | (59) | (77) |
| Net income | 59 | 31 | (26) | 6 | 74 | 56 | (3) | 108 | (59) | (77) |