Mister Car Wash, Inc.
MCW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $995 | $927 | $877 | $758 |
| % Growth | 7.3% | 5.8% | 15.6% | – |
| Cost of Goods Sold | $291 | $364 | $586 | $265 |
| Gross Profit | $704 | $563 | $290 | $493 |
| % Margin | 70.8% | 60.8% | 33.1% | 65% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $108 | $106 | $98 | $255 |
| SG&A Expenses | $108 | $106 | $103 | $255 |
| Sales & Mktg Exp. | $0 | $0 | $5 | $0 |
| Other Operating Expenses | $417 | $280 | -$0 | $243 |
| Operating Expenses | $525 | $385 | $103 | $498 |
| Operating Income | $179 | $178 | $188 | -$5 |
| % Margin | 18% | 19.2% | 21.4% | -0.6% |
| Other Income/Exp. Net | -$76 | -$75 | -$42 | -$43 |
| Pre-Tax Income | $103 | $103 | $146 | -$47 |
| Tax Expense | $32 | $23 | $33 | -$25 |
| Net Income | $70 | $80 | $113 | -$22 |
| % Margin | 7.1% | 8.6% | 12.9% | -2.9% |
| EPS | 0.22 | 0.26 | 0.37 | -0.074 |
| % Growth | -15.4% | -29.7% | 603.4% | – |
| EPS Diluted | 0.21 | 0.24 | 0.34 | -0.074 |
| Weighted Avg Shares Out | 320 | 311 | 303 | 300 |
| Weighted Avg Shares Out Dil | 330 | 328 | 328 | 300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $79 | $75 | $42 | $39 |
| Depreciation & Amortization | -$3 | $70 | $62 | $51 |
| EBITDA | $179 | $248 | $249 | $43 |
| % Margin | 18% | 26.8% | 28.4% | 5.6% |