Mister Car Wash, Inc.
MCW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $994,727 | $927,070 | $876,506 | $758,357 |
| % Growth | 7.3% | 5.8% | 15.6% | – |
| Cost of Goods Sold | $290,705 | $363,717 | $586,247 | $265,171 |
| Gross Profit | $704,022 | $563,353 | $290,259 | $493,186 |
| % Margin | 70.8% | 60.8% | 33.1% | 65% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $107,980 | $105,708 | $98,208 | $254,815 |
| SG&A Expenses | $107,980 | $105,708 | $102,842 | $254,815 |
| Sales & Mktg Exp. | $0 | $0 | $4,634 | $0 |
| Other Operating Expenses | $417,110 | $279,500 | -$302 | $242,881 |
| Operating Expenses | $525,090 | $385,208 | $102,540 | $497,696 |
| Operating Income | $178,932 | $178,145 | $187,719 | -$4,510 |
| % Margin | 18% | 19.2% | 21.4% | -0.6% |
| Other Income/Exp. Net | -$76,265 | -$75,104 | -$41,895 | -$42,628 |
| Pre-Tax Income | $102,667 | $103,041 | $145,824 | -$47,138 |
| Tax Expense | $32,428 | $22,911 | $32,924 | -$25,093 |
| Net Income | $70,239 | $80,130 | $112,900 | -$22,045 |
| % 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 | 320,032 | 311,035 | 303,372 | 300,120 |
| Weighted Avg Shares Out Dil | 329,513 | 328,240 | 327,560 | 300,120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $79,488 | $75,104 | $41,895 | $39,424 |
| Depreciation & Amortization | -$3,223 | $69,991 | $61,580 | $50,559 |
| EBITDA | $178,932 | $248,136 | $248,997 | $42,845 |
| % Margin | 18% | 26.8% | 28.4% | 5.6% |