AMERICAS CARMART INC

CRMTSEC EDGAR

Retail-Auto Dealers & Gasoline Stations(TX)CIK: 799850

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.2B	$1.0B	$799.1M	$653.0M	$586.5M
Cost of Goods and Services Sold	$800.8M	$658.6M	$479.2M	$388.5M	$343.9M
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$176.7M	$156.1M	$130.9M	$117.8M	$107.2M
Interest Expense	—	$10.9M	$6.8M	$8.1M	$7.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$25.8M	—	—	—	—
Income Tax Expense (Benefit)	$5.4M	$27.6M	$30.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.5B	$1.4B	$1.2B	$822.2M	$667.3M
Cash and Cash Equivalents, at Carrying Value	$5.5M	$9.8M	$6.9M	$2.9M	$59.6M
Inventory, Net	$107.5M	$109.3M	$115.3M	$82.3M	$36.4M
Liabilities	$1.0B	$915.8M	$677.8M	$415.3M	$364.2M
Long-term Debt	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$470.6M	$498.4M	$476.4M	$406.4M	$302.7M
Common Stock, Shares, Outstanding	$6.4M	$6.4M	$6.4M	$6.6M	$6.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$135.7M	-$119.2M	-$53.8M	$20.9M	$24.9M
Net Cash Provided by (Used in) Investing Activities	-$27.6M	-$17.4M	-$8.3M	-$9.9M	-$3.9M
Net Cash Provided by (Used in) Financing Activities	$188.7M	$176.2M	$5.4M	$46.8M	-$20.3M
Payments to Acquire Property, Plant, and Equipment	$22.1M	$15.8M	$9.0M	$5.4M	$4.0M
Payments of Dividends	$40.0K	$40.0K	$40.0K	$40.0K	$40.0K
Payments for Repurchase of Common Stock	$5.2M	$34.7M	$10.6M	$16.0M	$26.6M

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