Mister Car Wash, Inc.

MCWSEC EDGAR

Services-Automotive Repair, Services & Parking(DE)CIK: 1853513

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$927.1M	$876.5M	$758.4M	$574.9M	$629.5M
Operating Expenses	$748.9M	$688.8M	$762.9M	$431.8M	$554.5M
Operating Income (Loss)	$178.1M	$187.7M	-$4.5M	$143.1M	$75.1M
Interest Expense	—	—	$39.4M	$64.0M	$67.6M
Nonoperating Income (Expense)	-$75.1M	-$41.9M	-$42.6M	-$65.9M	$76.8M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$103.0M	$145.8M	-$47.1M	$77.2M	-$1.7M
Income Tax Expense (Benefit)	$22.9M	$32.9M	-$25.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.1B	$2.9B	$2.7B	$2.4B	$1.9B
Assets, Current	$99.1M	$60.9M	$106.1M	$58.8M	$135.0M
Cash and Cash Equivalents, at Carrying Value	$19.0M	$65.2M	$65.2M	$19.7M	$114.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$791.0K	$6.3M	$1.4M	$5.1M	$1.4M
Inventory, Net	$5.7M	$9.0M	$9.2M	$6.3M	$6.4M
Liabilities	$2.1B	$2.0B	$1.9B	$1.8B	$1.9B
Liabilities, Current	$187.0M	$169.6M	$154.5M	$130.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$204.7M	$229.2M	$173.4M	$101.8M	$70.1M
Net Cash Provided by (Used in) Investing Activities	-$259.4M	-$190.1M	-$543.8M	-$13.4M	-$113.8M
Net Cash Provided by (Used in) Financing Activities	$8.6M	$6.3M	$272.5M	$22.7M	$45.4M
Payments to Acquire Property, Plant, and Equipment	$328.1M	$191.6M	$125.8M	$58.7M	$74.6M
Payments of Dividends	—	—	—	—	$194.7M
Payments for Repurchase of Common Stock	—	—	$308.0K	$372.0K	$619.0K

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