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CONNS INC (CONN)

Segments Business | Product

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Oct-31-22Jul-31-22Apr-30-22Jan-31-22Oct-31-21Jul-31-21Apr-30-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  
Retail  224.0254.6279.8272.5333.0334.8347.0291.5
Product  203.5233.2255.4250.0 308.3320.2269.2
Credit  61.866.666.867.369.570.671.472.2
RSA Commission  16.918.821.619.8 23.823.719.1
Service  2.22.42.42.5 2.52.83.0
Eliminations  6.36.56.66.8 7.06.97.3
   
EBITDA  
Retail  -19.7-17.70.1-2.110.922.528.715.7
Credit  -0.8-0.37.916.04.27.025.554.2
   
EBIT  
Retail  -19.7-17.70.1-2.110.922.528.715.7
Credit  -0.8-0.37.916.04.27.025.554.2
   
Mix  
Retail  78.7%79.3%80.7%80.2%82.7%82.6%82.9%80.1%
Product  71.5%72.6%73.7%73.6% 76.0%76.5%74.0%
Credit  21.7%20.7%19.3%19.8%17.3%17.4%17.1%19.9%
RSA Commission  5.9%5.9%6.2%5.8% 5.9%5.7%5.3%
Service  0.8%0.7%0.7%0.7% 0.6%0.7%0.8%
Eliminations  2.2%2.0%1.9%2.0% 1.7%1.6%2.0%
   
Growth  
Retail  -17.8%-24.0%-19.4%-6.5%13.0%28.8%24.0%26.4%
Product  -18.6%-24.4%-20.2%-7.1%  25.0%29.9%
Credit  -8.2%-5.7%-6.3%-6.8%-4.9%-4.9%-17.9%-16.6%
RSA Commission  -14.8%-20.9%-8.8%3.7%  17.5%-4.8%
Service  -12.1%-5.4%-13.8%-16.9%  -17.2%-2.5%
Eliminations  -7.4%-7.1%-4.3%-6.8% -14.6%-22.5%-25.5%

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