← Core & Main, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $3.4b |
$3.6b
+7.47%
|
$5.0b
+37.40%
|
$6.7b
+32.91%
|
$6.7b
+0.77%
|
$7.4b
+11.03%
|
$7.6b
+2.77%
|
$7.6b
-0.01%
|
|
| Cost of sales | $2.6b |
$2.8b
+6.31%
|
$3.7b
+34.73%
|
$4.9b
+30.40%
|
$4.9b
+0.58%
|
$5.5b
+11.81%
|
$5.6b
+2.33%
|
$5.6b
-0.20%
|
|
| Gross profit | $789.0m |
$878.0m
+11.28%
|
$1.3b
+45.79%
|
$1.8b
+40.23%
|
$1.8b
+1.28%
|
$2.0b
+8.91%
|
$2.1b
+3.99%
|
$2.1b
+0.49%
|
|
| Selling, general and administrative | $509.0m | $556.0m | $717.0m | $880.0m | $931.0m | $1.1b | $1.2b | $1.2b | |
| Total operating expenses | $634.0m | $693.0m | $855.0m | $1.0b | $1.1b | $1.3b | $1.3b | $1.3b | |
| Operating income | $155.0m |
$185.0m
+19.35%
|
$425.0m
+129.73%
|
$775.0m
+82.35%
|
$740.0m
-4.52%
|
$719.0m
-2.84%
|
$722.0m
+0.42%
|
$728.0m
+0.83%
|
|
| Interest expense | $113.0m | $139.0m | $98.0m | $66.0m | $81.0m | $142.0m | ($120.0m) | $117.0m | |
| Other income | — | — | — | — | $0 | $0 | $5.0m | — | |
| Income before provision for income taxes | $42.0m | $46.0m | $276.0m | $709.0m | $659.0m | $577.0m | $607.0m | — | |
| Provision for income taxes | $6.0m | $9.0m | $51.0m | $128.0m | $128.0m | $143.0m | $145.0m | — | |
| Net income | $36.0m |
$37.0m
+2.78%
|
$225.0m
+508.11%
|
$581.0m
+158.22%
|
$531.0m
-8.61%
|
$434.0m
-18.27%
|
$462.0m
+6.45%
|
$449.0m
-2.81%
|
|
| Less: net income attributable to non-controlling interests | — | — | $59.0m | $215.0m | $160.0m | $23.0m | $21.0m | — | |
| Net income attributable to Core & Main, Inc. | $36.0m | $37.0m | $166.0m | $366.0m | $371.0m | $411.0m | $441.0m | $449.0m | |
| Basic (in dollars per share) | — | — | $1.41 | $3.43 | $3.07 | $2.26 | $2.44 | — | |
| Diluted (in dollars per share) | — | — | $0.92 | $2.36 | $2.33 | $2.15 | $2.33 | — | |
| Depreciation and amortization | $125.0m | $137.0m | $138.0m | $140.0m | $147.0m | $183.0m | $183.0m | $181.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.