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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)

	10-2025	07-2025	04-2025	01-2025	10-2024
Assets
Current Assets
Cash & Cash Equivalents	250,971	121,427	124,537	126,358	129,684
Receivables	1,187,251	1,192,402	1,188,105	1,153,268	1,140,191
Inventories	104,751	112,451	112,229	143,933	122,102
TOTAL	$1,580,206	$1,465,516	$1,462,953	$1,461,750	$1,427,236

Non-Current Assets
PPE Net	52,528	55,203	56,894	58,052	59,192
Intangibles	23,685	23,695	22,802	22,822	22,859
Other Non-Current Assets	61,501	63,560	63,825	64,475	65,889
TOTAL	$137,714	$142,458	$143,521	$145,349	$147,940

Total Assets	$1,717,920	$1,607,974	$1,606,474	$1,607,099	$1,575,176

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	45,549	33,977	34,980	32,747	34,174
Accrued Expenses	36,750	46,607	35,949	35,521	33,625
TOTAL	$1,096,574	$975,695	$969,550	$981,121	$952,055

Non-Current Liabilities
Deferred Revenues	109,575	112,213	113,245	107,501	106,601
Other Non-Current Liabilities	66,220	67,348	67,402	68,067	69,456
TOTAL	$66,220	$67,348	$67,402	$68,067	$69,456

Total Liabilities	$1,162,794	$1,043,043	$1,036,952	$1,049,188	$1,021,511

Shareholders' Equity
Shares Outstanding, K	8,295	8,278	8,278	8,262	8,253
Common Shares	156	156	156	156	156
Retained earnings	644,033	666,515	672,261	661,636	658,484
Other shareholders' equity	-396	-191	-120	-118	-98
TOTAL	$555,126	$564,931	$569,522	$557,911	$553,665

Total Liabilities And Equity	$1,717,920	$1,607,974	$1,606,474	$1,607,099	$1,575,176