Conn's Inc. | Income Statement
Fiscal year is February-January. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,194
1,485
1,613
1,597
1,516
1,550
Cost of Goods Sold (COGS) incl. D&A
594
777
833
823
720
702
Gross Income
600
708
780
774
796
848
SG&A Expense
436
583
658
703
667
679
EBIT
164
-
119
70
127
169
Unusual Expense
2
5
6
6
15
10
Non Operating Income/Expense
-
-
-
-
-
-
Interest Expense
15
29
63
99
80
63
Pretax Income
147
91
49
35
32
97
Income Tax
53
32
18
9
25
23
Consolidated Net Income
93
59
31
26
6
74
Net Income
93
59
31
26
6
74
Net Income After Extraordinaries
93
59
31
26
6
74
Net Income Available to Common
93
59
31
26
6
74
EPS (Basic)
2.54
1.59
0.87
0.83
0.20
2.28
Basic Shares Outstanding
36
36
35
31
31
32
EPS (Diluted)
2.54
1.59
0.87
0.83
0.20
2.28
Diluted Shares Outstanding
37
37
36
31
32
32
EBITDA
181
143
141
99
158
201
Other Operating Expense
-
-
1
3
1
-
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