Monro Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.36B | 1.33B | 1.28B | 1.20B | 1.16B | -3.2% | |
| Cost of Revenue | (877.49M) | (869.21M) | (824.69M) | (777.69M) | (751.91M) | -3.3% | |
Gross Profit | 481.84M | 456.18M | 452.10M | 417.64M | 405.26M | -3.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (374.51M) | (376.43M) | (380.68M) | (377.34M) | (375.77M) | -0.4% | |
| Depreciation & Amortization | (81.17M) | (77.04M) | (72.20M) | (69.37M) | (61.67M) | -11.1% | |
Operating Income (EBIT) | 107.33M | 79.75M | 71.42M | 40.31M | 15.47M | -61.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (24.63M) | (23.18M) | (20.00M) | (18.92M) | (17.23M) | -8.9% | |
| Other Income/Expenses (Net) | -30.04M | -22.58M | -19.55M | -46.22M | -12.37M | -73.2% | |
Income Before Tax | 77.28M | 57.17M | 51.88M | -5.91M | 3.10M | -152.4% | |
| Income Tax Expense | (15.72M) | (18.12M) | (14.31M) | (731.00K) | (927.00K) | -226.8% | |
Net Income | 61.57M | 39.05M | 37.57M | -5.18M | 2.17M | -141.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $1 | $1 | $-0 | $0 | -112.5% | |
| Weighted Avg Shares Outstanding | 33.53M | 32.14M | 29.91M | 29.94M | 30.00M | 0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 34.04M | 32.65M | 31.89M | 29.94M | 30.00M | 0.2% | |
EBITDA | 183.09M | 157.38M | 144.09M | 82.38M | 82.01M | -0.5% |
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MNRO in the Consumer Cyclical
Small Cap