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CONNS INC (CONN) > Segments

Retail

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-22Jan-31-21Jan-31-20Jan-31-19Jan-31-18Jan-31-17Jan-31-16Jan-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Furniture and Mattress  411.2322.8370.9383.0393.9421.1409.8339.4
    Home Appliance  500.1391.0360.4332.6337.5358.8356.6328.7
    Consumer Electronics  191.2172.9221.4262.1248.7293.7312.0317.5
    Home Office     86.380.392.4101.4108.7
    Other Products  36.421.016.514.717.420.319.323.6
    Other  167.5157.5194.7116.5114.4129.8125.1105.6
Retail revenues  1,306.31,065.11,164.01,195.11,192.31,316.01,324.21,223.5
            Revenue growth   [+]22.6%-8.5%-2.6%0.2%-9.4%-0.6%8.2%23.2%
Gross profit  1,306.31,065.11,164.01,195.11,192.31,316.01,324.21,223.5
            Gross margin  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative  399.4336.0346.1328.6316.3326.1313.7286.9
EBIT  77.856.3117.3160.4141.5159.4168.6153.3
            EBIT margin  6.0%5.3%10.1%13.4%11.9%12.1%12.7%12.5%
Pre-tax income     160.4141.5159.4168.6153.3
            Pre-tax margin     13.4%11.9%12.1%12.7%12.5%
   
Capital expenditures  44.655.262.236.121.343.563.361.4
   
Total assets  671.9655.7641.8405.5344.3332.6314.9342.3
            ROA  8.8%1.4%13.8%30.2%8.4%35.5%33.5%29.0%
   
Revenue Mix  82.2%76.8%75.4%77.1%100.0%82.4%82.1%82.4%
EBIT Mix  46.1%184.0%87.2%99.5%123.0%248.7%148.2%127.9%

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