Core & Main, Inc. (CNM)
NYSE: CNM · Wholesale-Durable Goods, NEC · St. Louis, MO · filing with the SEC since 2021
Grade6.5
◀ Past 8.4● Present 6.2▶ Future 5.3
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.| Fiscal year | FY 2023 | FY 2023 | FY 2023 | FY 2022 | FY 2021 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|---|
| Period ending | Feb 1, 2026 | Feb 2, 2025 | Jan 28, 2024 | Jan 29, 2023 | Jan 30, 2022 | Jan 31, 2021 | Feb 2, 2020 |
| Report filed | Mar 24, 2026 | Mar 25, 2025 | Mar 19, 2024 | Mar 28, 2023 | Mar 30, 2022 | · | · |
| Revenue | 7,647 | 7,441 | 6,702 | 6,651 | 5,004 | 3,642 | 3,389 |
| Cost of revenue | 5,588 | 5,461 | 4,884 | 4,856 | 3,724 | 2,764 | 2,600 |
| Gross profit | 2,059 | 1,980 | 1,818 | 1,795 | 1,280 | 878 | 789 |
| Selling, general and administrative | 1,154 | 1,078 | 931 | 880 | 717 | 556 | 509 |
| Total operating expenses | 1,337 | 1,261 | 1,078 | 1,020 | 855 | 693 | 634 |
| Operating income | 722 | 719 | 740 | 775 | 425 | 185 | 155 |
| Interest expense | 120 | 142 | 81 | 66 | 98 | 139 | 113 |
| Income before income taxes | 607 | 577 | 659 | 709 | 276 | 46 | 42 |
| Income tax expense | 145 | 143 | 128 | 128 | 51 | 9 | 6 |
| Net income including non-controlling interests | 462 | 434 | 531 | 581 | 225 | 37 | 36 |
| Net income to non-controlling interests | 21 | 23 | 160 | 215 | 59 | · | · |
| Net income | 441 | 411 | 371 | 366 | 166 | 37 | 36 |
| Net income to common shareholders | 441 | 411 | 371 | 366 | · | · | · |
| Earnings per share, basic | 2.32 | 2.14 | 2.15 | 2.16 | 0.57 | · | · |
| Earnings per share, diluted | 2.31 | 2.13 | 2.15 | 2.13 | 0.55 | · | · |
| Weighted average shares, basic | 189,723,857 | 191,617,275 | 172,839,836 | 169,482,199 | 159,188,391 | · | · |
| Weighted average shares, diluted | 197,861,786 | 201,442,750 | 227,818,077 | 246,217,004 | 244,451,678 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding