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10-Q

Quarterly Report

CONN’S, INC.

0001223389-23-000049

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Filed
Dec 18, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2024 · Dec 4, 2023 24.55M sh
Shares Diluted Q3 2024 · Oct 31, 2023 24.26M sh
Shares Diluted Q3 2024 · Oct 31, 2023 24.2M sh
Shares Diluted restated Q3 2024 · Oct 31, 2022 23.91M sh
Shares Diluted restated Q3 2024 · Oct 31, 2022 24.17M sh
Stock Repurchased Q3 2024 · Oct 31, 2023 $0
Stock Repurchased Q3 2024 · Oct 31, 2022 $71.7M
Capex Q3 2024 · Oct 31, 2023 $40.24M
Capex Q3 2024 · Oct 31, 2022 $50.21M
Operating Cash Flow Q3 2024 · Oct 31, 2023 $253K
Operating Cash Flow Q3 2024 · Oct 31, 2022 $72.53M
Long Term Debt Q3 2024 · Oct 31, 2023 $673.47M
Long Term Debt Q3 2024 · Jan 31, 2023 $636.08M
Short Term Debt Q3 2024 · Oct 31, 2023 $7.93M
Short Term Debt Q3 2024 · Jan 31, 2023 $937K
Cash And Equivalents Q3 2024 · Oct 31, 2023 $5.56M
Cash And Equivalents Q3 2024 · Jan 31, 2023 $19.53M
Stockholders Equity Q3 2024 · Oct 31, 2023 $390.57M
Stockholders Equity Q3 2024 · Jul 31, 2023 $439.32M
Stockholders Equity Q3 2024 · Apr 30, 2023 $469.51M
Stockholders Equity Q3 2024 · Jan 31, 2023 $502.41M
Stockholders Equity Q3 2024 · Oct 31, 2022 $543.11M
Stockholders Equity Q3 2024 · Jul 31, 2022 $559.88M
Stockholders Equity Q3 2024 · Apr 30, 2022 $554.39M
Stockholders Equity Q3 2024 · Jan 31, 2022 $614.82M
Current Liabilities Q3 2024 · Oct 31, 2023 $239.27M
Current Liabilities Q3 2024 · Jan 31, 2023 $222.36M
Total Liabilities Q3 2024 · Oct 31, 2023 $1.34B
Total Liabilities Q3 2024 · Jan 31, 2023 $1.21B
Current Assets Q3 2024 · Oct 31, 2023 $808.2M
Current Assets Q3 2024 · Jan 31, 2023 $831.1M
Total Assets Q3 2024 · Oct 31, 2023 $1.73B
Total Assets Q3 2024 · Jan 31, 2023 $1.72B
Total Assets Q3 2024 · Oct 31, 2022 $1.74B
Eps Diluted Q3 2024 · Oct 31, 2023 −$2.11
Eps Diluted Q3 2024 · Oct 31, 2023 −$4.97
Eps Diluted Q3 2024 · Oct 31, 2022 −$1.04
Eps Diluted Q3 2024 · Oct 31, 2022 −$0.68
Eps Basic Q3 2024 · Oct 31, 2023 −$2.11
Eps Basic Q3 2024 · Oct 31, 2023 −$4.97
Eps Basic Q3 2024 · Oct 31, 2022 −$1.04
Eps Basic Q3 2024 · Oct 31, 2022 −$0.68
Sga Expense Q3 2024 · Oct 31, 2023 $131.03M
Sga Expense Q3 2024 · Oct 31, 2023 $395.24M
Sga Expense Q3 2024 · Oct 31, 2022 $126.24M
Sga Expense Q3 2024 · Oct 31, 2022 $389.17M
Net Income Q3 2024 · Oct 31, 2023 −$51.3M
Net Income Q3 2024 · Oct 31, 2023 −$120.19M
Net Income Q3 2024 · Jul 31, 2023 −$33.52M
Net Income Q3 2024 · Apr 30, 2023 −$35.38M
Net Income Q3 2024 · Oct 31, 2022 −$24.84M
Net Income Q3 2024 · Oct 31, 2022 −$16.49M
Net Income Q3 2024 · Jul 31, 2022 $2.13M
Net Income Q3 2024 · Apr 30, 2022 $6.22M
Operating Income Q3 2024 · Oct 31, 2023 −$38.46M
Operating Income Q3 2024 · Oct 31, 2023 −$74.52M
Operating Income Q3 2024 · Oct 31, 2022 −$18M
Operating Income Q3 2024 · Oct 31, 2022 $3.96M
Cost Of Revenue Q3 2024 · Oct 31, 2023 $146.36M
Cost Of Revenue Q3 2024 · Oct 31, 2023 $448.28M
Cost Of Revenue Q3 2024 · Oct 31, 2022 $169.84M
Cost Of Revenue Q3 2024 · Oct 31, 2022 $530.94M
Revenue Q3 2024 · Oct 31, 2023 $218.45M
Revenue Q3 2024 · Oct 31, 2023 $684.64M
Revenue Q3 2024 · Oct 31, 2022 $254.36M
Revenue Q3 2024 · Oct 31, 2022 $806.13M