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America's Car-Mart (CRMT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2025	04-2024	04-2023	04-2022	04-2021
Assets
Current Assets
Cash & Cash Equivalents	124,537	94,447	68,034	42,587	2,893
Receivables	1,188,105	1,108,456	1,078,834	868,874	628,486
Inventories	112,229	107,470	109,290	115,302	82,263
TOTAL	$1,462,953	$1,341,649	$1,282,197	$1,041,833	$719,762

Non-Current Assets
PPE Net	56,894	60,361	61,682	45,412	34,719
Intangibles	22,802	14,449	11,716	8,623	7,280
Other Non-Current Assets	63,825	61,185	59,142	58,828	60,398
TOTAL	$143,521	$135,995	$132,540	$112,863	$102,397

Total Assets	$1,606,474	$1,477,644	$1,414,737	$1,154,696	$822,159

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,980	21,379	27,196	20,055	18,208
Accrued Expenses	35,949	27,828	27,912	32,630	31,278
TOTAL	$969,550	$942,244	$853,490	$616,281	$352,377

Non-Current Liabilities
Deferred Revenues	113,245	120,781	120,469	92,491	56,810
Other Non-Current Liabilities	67,402	64,650	62,700	61,881	63,286
TOTAL	$67,402	$64,650	$62,700	$61,881	$63,286

Total Liabilities	$1,036,952	$1,006,894	$916,190	$678,162	$415,663

Shareholders' Equity
Shares Outstanding, K	8,278	6,397	6,371	6,369	6,609
Common Shares	156	137	137	136	136
Retained earnings	672,261	654,369	685,802	665,410	564,975
Other shareholders' equity	-120	314	-321	-125	573
TOTAL	$569,522	$470,750	$498,547	$476,534	$406,496

Total Liabilities And Equity	$1,606,474	$1,477,644	$1,414,737	$1,154,696	$822,159