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Core and Main Inc   (CNM)
Other Ticker:  
 
    Sector  Retail    Industry Wholesale
   Industry Wholesale
   Sector  Retail
 

Core And Main Inc Income Statement Quarterly

CNM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 28 2024)
IV. Quarter
(Oct 29 2023)
III. Quarter
(Jul 30 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 29 2023)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,827.00 1,861.00 1,574.00
Total Revenue 1,440.00 1,827.00 1,861.00 1,574.00 1,374.00
Cost of Goods and Services Sold 1,056.00 1,333.00 1,360.00 1,135.00 1,001.00
Gross Profit 384.00 494.00 501.00 439.00 373.00
Selling, Administration, Marketing 230.00 240.00 238.00 223.00 213.00
Depriciation & Amortization 38.00 37.00 37.00 35.00 36.00
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 1,324.00 1,610.00 1,635.00 1,393.00 1,250.00
Operating income/-loss 116.00 217.00 226.00 181.00 124.00
Other Deductions / - Income
Interest expense 22.00 20.00 22.00 17.00 20.00
Interest income - - - - -
Net interest expense/-income 22.00 20.00 22.00 17.00 20.00
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income - - - - -
Total costs & expenses 1,346.00 1,630.00 1,657.00 1,410.00 1,270.00
Income /-loss before income taxes 94.00 197.00 204.00 164.00 104.00
Income taxes expenses/-benefit 18.00 39.00 40.00 31.00 20.00
Income after income taxes 76.00 158.00 164.00 133.00 84.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 76.00 158.00 164.00 133.00 84.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 76.00 158.00 164.00 133.00 84.00
Noncontrolling interests 13.00 46.00 54.00 47.00 30.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 63.00 112.00 110.00 86.00 54.00
EBIT 116.00 217.00 226.00 181.00 124.00
EBITD 156.00 256.00 264.00 218.00 162.00
EBITDA 156.00 256.00 264.00 218.00 162.00


Per Share (GAAP Quarterly, in $) (Jan 28 2024)
IV. Quarter
(Oct 29 2023)
III. Quarter
(Jul 30 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 29 2023)
IV. Quarter
Basic EPS (excl. extra items) 0.35 0.65 0.66 0.50 0.31
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.35 0.65 0.66 0.50 0.31
Basic shares outstanding (Mill. of Units) 181.45 171.00 167.31 171.60 172.49
   EPS other shares - - - - -
Diluted Net EPS 0.33 0.65 0.66 0.50 0.22
Diluted average shares (Mill. of Units) 172.56 224.69 228.98 243.72 171.83
Dividend per share - - - - -



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