CONN(Delisted)
Conn's·NASDAQ
--
--(--)
CONN fundamentals
During Q4 2024, Conn's (CONN) reported revenue of 366.08M, a YoY change of 9.32%. Net income was 43.30M, a YoY change of 201.16%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | TTM |
|---|
Start Date | Feb 1, 2015 | May 1, 2015 | Aug 1, 2015 | Nov 1, 2015 | Feb 1, 2016 | May 1, 2016 | Aug 1, 2016 | Nov 1, 2016 | Feb 1, 2017 | May 1, 2017 | Aug 1, 2017 | Nov 1, 2017 | Feb 1, 2018 | May 1, 2018 | Aug 1, 2018 | Nov 1, 2018 | Feb 1, 2019 | May 1, 2019 | Aug 1, 2019 | Nov 1, 2019 | Feb 1, 2020 | May 1, 2020 | Aug 1, 2020 | Nov 1, 2020 | Feb 1, 2021 | May 1, 2021 | Aug 1, 2021 | Nov 1, 2021 | Feb 1, 2022 | May 1, 2022 | Aug 1, 2022 | Nov 1, 2022 | Feb 1, 2023 | May 1, 2023 | Aug 1, 2023 | Nov 1, 2023 | -- |
End Date | Apr 30, 2015 | Jul 31, 2015 | Oct 31, 2015 | Jan 31, 2016 | Apr 30, 2016 | Jul 31, 2016 | Oct 31, 2016 | Jan 31, 2017 | Apr 30, 2017 | Jul 31, 2017 | Oct 31, 2017 | Jan 31, 2018 | Apr 30, 2018 | Jul 31, 2018 | Oct 31, 2018 | Jan 31, 2019 | Apr 30, 2019 | Jul 31, 2019 | Oct 31, 2019 | Jan 31, 2020 | Apr 30, 2020 | Jul 31, 2020 | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 365.08M -- | 396.05M -- | 395.23M -- | 456.82M -- | 389.11M +6.58% | 398.16M +0.53% | 376.77M -4.67% | 432.81M -5.26% | 355.83M -8.55% | 366.65M -7.91% | 373.17M -0.96% | 420.39M -2.87% | 358.39M +0.72% | 384.62M +4.90% | 373.82M +0.17% | 432.98M +3.00% | 353.51M -1.36% | 401.06M +4.27% | 376.13M +0.62% | 412.99M -4.62% | 317.16M -10.28% | 366.92M -8.51% | 334.16M -11.16% | 367.79M -10.94% | 363.70M +14.67% | 418.38M +14.03% | 405.46M +21.34% | 402.49M +9.43% | 339.82M -6.57% | 346.63M -17.15% | 321.20M -20.78% | 334.88M -16.80% | 284.57M -16.26% | 306.91M -11.46% | 280.13M -12.79% | 366.08M +9.32% | 1.24B -- |
Sales and Services Revenue | 365.08M -- | 396.05M -- | 395.23M -- | 456.82M -- | 389.11M +6.58% | 398.16M +0.53% | 376.77M -4.67% | 432.81M -5.26% | 355.83M -8.55% | 366.65M -7.91% | 373.17M -0.96% | 420.39M -2.87% | 358.39M +0.72% | 384.62M +4.90% | 373.82M +0.17% | 432.98M +3.00% | 353.51M -1.36% | 401.06M +4.27% | 376.13M +0.62% | 412.99M -4.62% | 317.16M -10.28% | 366.92M -8.51% | 334.16M -11.16% | 367.79M -10.94% | 363.70M +14.67% | 418.38M +14.03% | 405.46M +21.34% | 402.49M +9.43% | 339.82M -6.57% | 346.63M -17.15% | 321.20M -20.78% | 334.88M -16.80% | 284.57M -16.26% | 306.91M -11.46% | 280.13M -12.79% | 366.08M +9.32% | 1.24B -- |
Cost of Revenue | 187.13M -- | 202.46M -- | 202.90M -- | 240.63M -- | 204.47M +9.26% | 208.87M +3.17% | 192.37M -5.19% | 217.37M -9.67% | 171.95M -15.90% | 172.31M -17.51% | 175.59M -8.72% | 200.50M -7.76% | 166.59M -3.12% | 173.63M +0.77% | 166.89M -4.96% | 195.03M -2.73% | 157.23M -5.62% | 182.06M +4.86% | 170.45M +2.14% | 188.04M -3.59% | 147.01M -6.50% | 176.62M -2.99% | 160.38M -5.91% | 184.30M -1.99% | 184.88M +25.76% | 216.04M +22.32% | 211.30M +31.75% | 213.77M +15.99% | 178.38M -3.51% | 182.72M -15.42% | 169.84M -19.62% | 179.29M -16.13% | 147.93M -17.07% | 153.99M -15.73% | 146.36M -13.82% | 181.41M +1.18% | 629.69M -- |
Gross Profit | 177.94M -- | 193.59M -- | 192.33M -- | 216.19M -- | 184.65M +3.77% | 189.29M -2.22% | 184.40M -4.12% | 215.43M -0.35% | 183.88M -0.42% | 194.34M +2.67% | 197.58M +7.15% | 219.89M +2.07% | 191.80M +4.31% | 210.99M +8.57% | 206.94M +4.74% | 237.95M +8.21% | 196.28M +2.34% | 218.99M +3.79% | 205.67M -0.61% | 224.95M -5.46% | 170.15M -13.32% | 190.29M -13.11% | 173.78M -15.51% | 183.49M -18.43% | 178.82M +5.10% | 202.34M +6.33% | 194.16M +11.73% | 188.72M +2.85% | 161.44M -9.72% | 163.91M -18.99% | 151.36M -22.04% | 155.58M -17.56% | 136.64M -15.36% | 152.92M -6.71% | 133.77M -11.62% | 184.67M +18.69% | 608.00M -- |
Operating Expenses | 143.84M -- | 157.49M -- | 174.42M -- | 190.59M -- | 171.99M +19.57% | 182.94M +16.16% | 168.01M -3.67% | 186.73M -2.03% | 163.69M -4.82% | 165.15M -9.72% | 176.73M +5.19% | 175.05M -6.26% | 159.03M -2.85% | 171.74M +3.99% | 171.47M -2.98% | 184.18M +5.22% | 157.26M -1.11% | 177.22M +3.19% | 175.37M +2.28% | 201.53M +9.42% | 232.39M +47.77% | 148.86M -16.00% | 149.65M -14.67% | 156.20M -22.49% | 108.91M -53.13% | 148.13M -0.49% | 164.61M +10.00% | 173.69M +11.20% | 147.51M +35.44% | 155.88M +5.23% | 169.35M +2.88% | 189.01M +8.82% | 157.34M +6.66% | 168.28M +7.95% | 172.23M +1.70% | 235.43M +24.56% | 733.27M -- |
Selling, General and Administrative Expenses | 95.67M -- | 104.83M -- | 113.67M -- | 121.94M -- | 113.25M +18.37% | 119.85M +14.32% | 114.46M +0.69% | 113.35M -7.05% | 106.54M -5.93% | 111.63M -6.85% | 114.36M -0.09% | 117.89M +4.01% | 114.88M +7.83% | 120.69M +8.11% | 118.38M +3.52% | 126.61M +7.40% | 117.91M +2.64% | 127.48M +5.63% | 125.61M +6.11% | 132.02M +4.27% | 113.01M -4.16% | 115.28M -9.57% | 122.16M -2.75% | 128.32M -2.80% | 126.05M +11.54% | 137.87M +19.60% | 138.08M +13.03% | 142.49M +11.04% | 132.78M +5.34% | 130.14M -5.61% | 126.24M -8.57% | 137.04M -3.82% | 129.24M -2.67% | 134.97M +3.71% | 131.03M +3.79% | 166.38M +21.41% | 561.63M -- |
Other Operating Expenses | 48.16M -- | 52.66M -- | 60.75M -- | 68.65M -- | 58.74M +21.97% | 63.09M +19.81% | 53.55M -11.85% | 73.39M +6.90% | 57.16M -2.70% | 53.52M -15.17% | 62.37M +16.47% | 57.16M -22.11% | 44.16M -22.75% | 51.05M -4.61% | 53.09M -14.89% | 57.57M +0.72% | 39.35M -10.88% | 49.74M -2.58% | 49.76M -6.26% | 69.51M +20.74% | 119.38M +203.37% | 33.58M -32.49% | 27.49M -44.75% | 27.88M -59.90% | -17.14M -114.35% | 10.26M -69.44% | 26.53M -3.50% | 31.20M +11.93% | 14.73M +185.97% | 25.74M +150.85% | 43.11M +62.48% | 51.97M +66.56% | 28.10M +90.77% | 33.30M +29.37% | 41.19M -4.44% | 69.05M +32.85% | 171.65M -- |
Operating Income | 34.11M -- | 36.10M -- | 17.92M -- | 25.60M -- | 12.66M -62.89% | 6.35M -82.41% | 16.39M -8.51% | 28.70M +12.13% | 20.18M +59.47% | 29.19M +359.64% | 20.85M +27.22% | 44.84M +56.24% | 32.76M +62.34% | 39.25M +34.46% | 35.47M +70.11% | 53.77M +19.90% | 39.02M +19.09% | 41.77M +6.43% | 30.30M -14.57% | 23.42M -56.44% | -62.24M -259.52% | 41.44M -0.81% | 24.13M -20.38% | 27.29M +16.52% | 69.91M +212.32% | 54.21M +30.83% | 29.55M +22.45% | 15.03M -44.94% | 13.93M -80.08% | 8.03M -85.19% | -18.00M -160.90% | -33.43M -322.48% | -20.70M -248.68% | -15.36M -291.22% | -38.46M -113.71% | -50.76M -51.84% | -125.28M -- |
Non-Operating Income (Loss) | -9.43M -- | -10.05M -- | -21.07M -- | -23.92M -- | -25.90M -174.67% | -24.14M -140.06% | -23.47M -11.40% | -25.11M -4.97% | -24.36M +5.94% | -22.14M +8.29% | -18.56M +20.94% | -18.39M +26.79% | -17.23M +29.28% | -16.93M +23.50% | -15.10M +18.64% | -15.22M +17.22% | -14.50M +15.84% | -14.40M +14.98% | -15.05M +0.31% | -16.26M -6.81% | -14.99M -3.42% | -13.22M +8.16% | -11.56M +23.17% | -10.16M +37.49% | -10.42M +30.49% | -6.09M +53.96% | -5.21M +54.98% | -5.26M +48.24% | -5.52M +47.03% | -6.81M -11.83% | -11.48M -120.48% | -13.08M -148.75% | -16.38M -196.67% | -16.79M -146.58% | -22.45M -95.57% | 64.54M +593.30% | 8.93M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -1.37M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -349.00K -- | -2.10M -- | -461.00K -- | -367.00K -- | -406.00K -16.33% | -1.37M +34.81% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -1.09M -- | -- -- | 0 -- | 0 -- | 440.00K +140.22% | -1.22M -- | 0 -- | 0 -- | 0 -100.00% | 0 +100.00% | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 90.64M -- | -- -- |
Net Interest Expense | 9.43M -- | 10.05M -- | 19.70M -- | 23.92M -- | 25.90M +174.67% | 24.14M +140.06% | 23.47M +19.12% | 25.11M +4.97% | 24.01M -7.29% | 20.04M -16.98% | 18.09M -22.90% | 18.02M -28.25% | 16.82M -29.94% | 15.57M -22.32% | 15.10M -16.56% | 15.22M -15.53% | 14.50M -13.81% | 14.40M -7.52% | 15.05M -0.31% | 15.16M -0.37% | 14.99M +3.42% | 13.22M -8.16% | 11.56M -23.17% | 10.60M -30.07% | 9.20M -38.61% | 6.09M -53.96% | 5.21M -54.98% | 5.26M -50.39% | 5.52M -40.02% | 6.81M +11.83% | 11.48M +120.48% | 13.08M +148.75% | 16.38M +196.67% | 16.79M +146.58% | 22.45M +95.57% | 26.09M +99.43% | 81.71M -- |
Interest Expense | 9.43M -- | 10.05M -- | 19.70M -- | 23.92M -- | 25.90M +174.67% | 24.14M +140.06% | 23.47M +19.12% | 25.11M +4.97% | 24.01M -7.29% | 20.04M -16.98% | 18.09M -22.90% | 18.02M -28.25% | 16.82M -29.94% | 15.57M -22.32% | 15.10M -16.56% | 15.22M -15.53% | 14.50M -13.81% | 14.40M -7.52% | 15.05M -0.31% | 15.16M -0.37% | 14.99M +3.42% | 13.22M -8.16% | 11.56M -23.17% | 10.60M -30.07% | 9.20M -38.61% | 6.09M -53.96% | 5.21M -54.98% | 5.26M -50.39% | 5.52M -40.02% | 6.81M +11.83% | 11.48M +120.48% | 13.08M +148.75% | 16.38M +196.67% | 16.79M +146.58% | 22.45M +95.57% | 26.09M +99.43% | 81.71M -- |
Pretax Income From Continuing Operations | 24.68M -- | 26.04M -- | -3.15M -- | 1.68M -- | -13.24M -153.65% | -17.79M -168.30% | -7.08M -124.52% | 3.59M +114.27% | -4.17M +68.47% | 7.06M +139.67% | 2.30M +132.45% | 26.46M +637.14% | 15.54M +472.17% | 22.32M +216.31% | 20.38M +787.03% | 38.55M +45.70% | 24.52M +57.82% | 27.38M +22.67% | 15.25M -25.14% | 7.17M -81.41% | -77.23M -414.96% | 28.21M +3.05% | 12.57M -17.62% | 17.13M +139.05% | 59.49M +177.02% | 48.12M +70.56% | 24.34M +93.71% | 9.77M -42.98% | 8.40M -85.87% | 1.22M -97.46% | -29.47M -221.08% | -46.52M -576.26% | -37.08M -541.24% | -32.14M -2730.28% | -60.91M -106.65% | 13.78M +129.63% | -116.35M -- |
Income Tax Expense | 9.00M -- | 9.51M -- | -732.00K -- | 614.00K -- | -3.49M -138.78% | -5.86M -161.68% | -3.26M -345.90% | 3.66M +496.58% | -1.59M +54.31% | 2.78M +147.47% | 728.00K +122.30% | 23.25M +534.86% | 2.81M +275.92% | 5.31M +90.73% | 5.75M +689.15% | 9.07M -61.00% | 5.01M +78.65% | 7.40M +39.49% | 3.78M -34.13% | 2.11M -76.70% | -21.03M -519.57% | 7.69M +3.92% | 5.15M +36.02% | -8.00M -478.51% | 14.09M +166.99% | 11.12M +44.49% | 6.10M +18.55% | 2.20M +127.54% | 2.18M -84.51% | -907.00K -108.16% | -4.63M -175.94% | -3.71M -268.54% | -1.70M -177.97% | 1.38M +251.60% | -9.61M -107.36% | -29.52M -695.04% | -39.46M -- |
Net Income | 15.68M -- | 16.54M -- | -2.42M -- | 1.06M -- | -9.75M -162.19% | -11.92M -172.10% | -3.81M -57.58% | -74.00K -106.97% | -2.58M +73.54% | 4.27M +135.84% | 1.57M +141.13% | 3.20M +4425.68% | 12.73M +593.49% | 17.01M +298.10% | 14.63M +832.44% | 29.48M +820.84% | 19.51M +53.23% | 19.97M +17.42% | 11.47M -21.61% | 5.05M -82.86% | -56.20M -388.08% | 20.52M +2.73% | 7.42M -35.31% | 25.13M +397.35% | 45.40M +180.78% | 37.00M +80.33% | 18.24M +145.84% | 7.56M -69.90% | 6.22M -86.30% | 2.13M -94.25% | -24.84M -236.19% | -42.80M -665.88% | -35.38M -668.72% | -33.52M -1674.31% | -51.30M -106.52% | 43.30M +201.16% | -76.89M -- |
Net Income Attributable to Owners of the Company | 15.68M -- | 16.54M -- | -2.42M -- | 1.06M -- | -9.75M -162.19% | -11.92M -172.10% | -3.81M -57.58% | -74.00K -106.97% | -2.58M +73.54% | 4.27M +135.84% | 1.57M +141.13% | 3.20M +4425.68% | 12.73M +593.49% | 17.01M +298.10% | 14.63M +832.44% | 29.48M +820.84% | 19.51M +53.23% | 19.97M +17.42% | 11.47M -21.61% | 5.05M -82.86% | -56.20M -388.08% | 20.52M +2.73% | 7.42M -35.31% | 25.13M +397.35% | 45.40M +180.78% | 37.00M +80.33% | 18.24M +145.84% | 7.56M -69.90% | 6.22M -86.30% | 2.13M -94.25% | -24.84M -236.19% | -42.80M -665.88% | -35.38M -668.72% | -33.52M -1674.31% | -51.30M -106.52% | 43.30M +201.16% | -76.89M -- |
Net Income Attributable to Common Stockholders | 15.68M -- | 16.54M -- | -2.42M -- | 1.06M -- | -9.75M -162.19% | -11.92M -172.10% | -3.81M -57.58% | -74.00K -106.97% | -2.58M +73.54% | 4.27M +135.84% | 1.57M +141.13% | 3.20M +4425.68% | 12.73M +593.49% | 17.01M +298.10% | 14.63M +832.44% | 29.48M +820.84% | 19.51M +53.23% | 19.97M +17.42% | 11.47M -21.61% | 5.05M -82.86% | -56.20M -388.08% | 20.52M +2.73% | 7.42M -35.31% | 25.13M +397.35% | 45.40M +180.78% | 37.00M +80.33% | 18.24M +145.84% | 7.56M -69.90% | 6.22M -86.30% | 2.13M -94.25% | -24.84M -236.19% | -42.80M -665.88% | -35.38M -668.72% | -33.52M -1674.31% | -51.30M -106.52% | 43.30M +201.16% | -76.89M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -25.56M -- | -2.58M -- | 4.27M -- | 1.57M -- | 3.20M +112.52% | 12.73M +593.49% | 17.01M +298.10% | 14.63M +832.44% | 29.48M +820.84% | 19.51M +53.23% | 19.97M +17.42% | 11.47M -21.61% | 5.05M -82.86% | -56.20M -388.08% | 20.52M +2.73% | 7.42M -35.31% | 25.13M +397.35% | 45.40M +180.78% | 37.00M +80.33% | 18.24M +145.84% | 7.56M -69.90% | 6.22M -86.30% | 2.13M -94.25% | -24.84M -236.19% | -42.80M -665.88% | -35.38M -668.72% | -33.52M -1674.31% | -51.30M -106.52% | 43.30M +201.16% | -76.89M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -25.56M -- | -2.58M -- | 4.27M -- | 1.57M -- | 3.20M +112.52% | 12.73M +593.49% | 17.01M +298.10% | 14.63M +832.44% | 29.48M +820.84% | 19.51M +53.23% | 19.97M +17.42% | 11.47M -21.61% | 5.05M -82.86% | -56.20M -388.08% | 20.52M +2.73% | 7.42M -35.31% | 25.13M +397.35% | 45.40M +180.78% | 37.00M +80.33% | 18.24M +145.84% | 7.56M -69.90% | 6.22M -86.30% | 2.13M -94.25% | -24.84M -236.19% | -42.80M -665.88% | -35.38M -668.72% | -33.52M -1674.31% | -51.30M -106.52% | 43.30M +201.16% | -76.89M -- |
Basic EPS | 0.43 -- | 0.45 -- | -0.07 -- | -- -- | -0.32 -174.42% | -0.39 -186.67% | -0.12 -71.43% | 0 -- | -0.08 +75.00% | 0.14 +135.90% | 0.05 +141.67% | 0.1 -- | 0.4 +600.00% | 0.54 +285.71% | 0.46 +820.00% | 0.93 +830.00% | 0.61 +52.50% | 0.64 +18.52% | 0.39 -15.22% | 0.18 -80.65% | -1.95 -419.67% | 0.71 +10.94% | 0.25 -35.90% | 0.86 +377.78% | 1.55 +179.49% | 1.26 +77.46% | 0.62 +148.00% | 0.23 -73.26% | 0.25 -83.87% | 0.09 -92.86% | -1.04 -267.74% | -1.79 -878.26% | -1.47 -688.00% | -1.39 -1644.44% | -2.11 -102.88% | 1.76 +198.32% | -3.21 -- |
Diluted EPS | 0.43 -- | 0.45 -- | -0.07 -- | -- -- | -0.32 -174.42% | -0.39 -186.67% | -0.12 -71.43% | -- -- | -0.08 +75.00% | 0.14 +135.90% | 0.05 +141.67% | -- -- | 0.39 +587.50% | 0.53 +278.57% | 0.45 +800.00% | -- -- | 0.6 +53.85% | 0.62 +16.98% | 0.39 -13.33% | -- -- | -1.95 -425.00% | 0.7 +12.90% | 0.25 -35.90% | -- -- | 1.52 +177.95% | 1.22 +74.29% | 0.6 +140.00% | -- -- | 0.25 -83.55% | 0.09 -92.62% | -1.04 -273.33% | -- -- | -1.47 -688.00% | -1.39 -1644.44% | -2.11 -102.88% | -- -- | -- -- |
You can ask Aime
No Data
ABOUT US
Our StoryNews AuthorsKnowledge BasePrivacy PolicyTerm of UseThird Party Brokerage DisclaimerAIME Terms of UseAInvest AI Risk DisclosuresCareersCONTACT US
Email: support@ainvest.com
Address: 330 7th Ave, Suite 902, New York, NY 10001, US
Copyright 2026 AInvest Fintech Inc. All rights reserved.
