Income Statement (TTM)
Monro, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-24 |
2023 03-25 |
2023 06-24 |
2023 09-23 |
2023 12-23 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,151 | 1,106 | 1,126 | 1,220 | 1,280 | 1,337 | 1,359 | 1,367 | 1,349 | 1,343 | 1,325 | 1,303 | 1,295 | 1,278 | 1,277 | 1,243 | 1,222 | 1,210 | 1,195 | 1,203 |
| Change (%) | -3.88 | 1.76 | 8.42 | 4.84 | 4.47 | 1.69 | 0.57 | -1.31 | -0.49 | -1.28 | -1.70 | -0.59 | -1.35 | -0.06 | -2.65 | -1.67 | -0.97 | -1.25 | 0.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 733 | 716 | 731 | 787 | 820 | 853 | 877 | 889 | 885 | 886 | 869 | 854 | 848 | 832 | 825 | 796 | 784 | 780 | 778 | 788 |
| Change (%) | -2.25 | 2.01 | 7.70 | 4.19 | 3.99 | 2.93 | 1.31 | -0.44 | 0.06 | -1.85 | -1.70 | -0.70 | -1.98 | -0.84 | -3.46 | -1.52 | -0.51 | -0.30 | 1.30 | |
| % of Revenue | 63.65 | 64.73 | 64.89 | 64.47 | 64.06 | 63.77 | 64.55 | 65.03 | 65.60 | 65.96 | 65.58 | 65.58 | 65.51 | 65.10 | 64.59 | 64.05 | 64.14 | 64.44 | 65.06 | 65.48 |
| Gross Operating Profit | 418 | 390 | 395 | 434 | 460 | 484 | 482 | 478 | 464 | 457 | 456 | 448 | 447 | 446 | 452 | 447 | 438 | 430 | 418 | 415 |
| Change (%) | -6.74 | 1.28 | 9.74 | 6.03 | 5.32 | -0.50 | -0.78 | -2.92 | -1.54 | -0.18 | -1.71 | -0.39 | -0.17 | 1.40 | -1.15 | -1.92 | -1.80 | -2.97 | -0.55 | |
| % of Revenue | 36.35 | 35.27 | 35.11 | 35.53 | 35.94 | 36.23 | 35.45 | 34.97 | 34.40 | 34.04 | 34.42 | 34.42 | 34.49 | 34.90 | 35.41 | 35.95 | 35.86 | 35.56 | 34.94 | 34.52 |
| SG&A | 344 | 332 | 323 | 341 | 357 | 374 | 380 | 382 | 380 | 371 | 376 | 376 | 374 | 377 | 374 | 372 | 375 | 377 | 377 | 376 |
| Change (%) | -3.58 | -2.64 | 5.59 | 4.72 | 4.65 | 1.62 | 0.68 | -0.75 | -2.15 | 1.36 | -0.02 | -0.50 | 0.62 | -0.71 | -0.45 | 0.77 | 0.53 | 0.02 | -0.44 | |
| % of Revenue | 29.89 | 29.98 | 28.69 | 27.94 | 27.91 | 27.96 | 27.94 | 27.97 | 28.13 | 27.66 | 28.40 | 28.89 | 28.91 | 29.49 | 29.30 | 29.96 | 30.70 | 31.17 | 31.57 | 31.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,077 | 1,048 | 1,053 | 1,128 | 1,177 | 1,226 | 1,257 | 1,271 | 1,265 | 1,257 | 1,246 | 1,231 | 1,223 | 1,208 | 1,199 | 1,169 | 1,159 | 1,157 | 1,155 | 1,164 |
| Change (%) | -2.68 | 0.54 | 7.05 | 4.35 | 4.19 | 2.53 | 1.12 | -0.53 | -0.60 | -0.90 | -1.19 | -0.64 | -1.18 | -0.80 | -2.53 | -0.79 | -0.17 | -0.19 | 0.73 | |
| % of Revenue | 93.54 | 94.71 | 93.58 | 92.41 | 91.97 | 91.73 | 92.49 | 93.00 | 93.73 | 93.62 | 93.98 | 94.47 | 94.43 | 94.60 | 93.89 | 94.01 | 94.85 | 95.61 | 96.63 | 96.70 |
| Operating Income | 74 | 58 | 72 | 93 | 103 | 111 | 102 | 96 | 85 | 86 | 80 | 72 | 72 | 69 | 78 | 74 | 63 | 53 | 40 | 40 |
| Change (%) | -21.35 | 23.49 | 28.29 | 10.85 | 7.62 | -7.69 | -6.21 | -11.59 | 1.21 | -6.88 | -9.67 | 0.15 | -4.30 | 12.94 | -4.51 | -15.41 | -15.65 | -24.15 | -1.58 | |
| % of Revenue | 6.46 | 5.29 | 6.42 | 7.59 | 8.03 | 8.27 | 7.51 | 7.00 | 6.27 | 6.38 | 6.02 | 5.53 | 5.57 | 5.40 | 6.11 | 5.99 | 5.15 | 4.39 | 3.37 | 3.30 |
| Interest Expense | -29 | -29 | -28 | -28 | -27 | -26 | -25 | -23 | -23 | -23 | -23 | -23 | -22 | -21 | -20 | -20 | -20 | -19 | -19 | -19 |
| Change (%) | -0.57 | -1.41 | -1.57 | -3.76 | -4.27 | -3.79 | -5.21 | -2.44 | 1.19 | 0.55 | -1.94 | -3.98 | -4.15 | -4.36 | -0.32 | 1.68 | -3.93 | -2.85 | -1.90 | |
| % of Revenue | -2.50 | -2.59 | -2.51 | -2.28 | -2.09 | -1.92 | -1.81 | -1.71 | -1.69 | -1.72 | -1.75 | -1.74 | -1.68 | -1.64 | -1.57 | -1.60 | -1.66 | -1.61 | -1.58 | -1.54 |
| Net Income | 31 | 19 | 34 | 47 | 55 | 65 | 62 | 58 | 51 | 47 | 39 | 35 | 35 | 34 | 38 | 35 | 27 | 20 | -5 | -19 |
| Change (%) | -39.43 | 83.13 | 36.99 | 17.31 | 17.41 | -4.92 | -5.19 | -13.47 | -6.44 | -17.37 | -9.36 | -0.70 | -2.46 | 9.60 | -7.89 | -20.88 | -27.71 | -126.18 | 268.49 | |
| % of Revenue | 2.69 | 1.69 | 3.05 | 3.85 | 4.31 | 4.84 | 4.53 | 4.27 | 3.74 | 3.52 | 2.95 | 2.72 | 2.71 | 2.68 | 2.94 | 2.78 | 2.24 | 1.64 | -0.43 | -1.59 |
Source: Capital IQ
