CONNS INC Quarterly Costs and Expenses in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Conns Inc quarterly/annual Costs and Expenses history and growth rate from Q2 2010 to Q4 2023.
  • Conns Inc Costs and Expenses for the quarter ending January 31, 2024 was $417M, a 13.2% increase year-over-year.
  • Conns Inc Costs and Expenses for the twelve months ending January 31, 2024 was $1.36B, a 0.66% decline year-over-year.
  • Conns Inc annual Costs and Expenses for 2023 was $1.36B, a 0.66% decline from 2022.
  • Conns Inc annual Costs and Expenses for 2022 was $1.37B, a 3.47% decline from 2021.
  • Conns Inc annual Costs and Expenses for 2021 was $1.42B, a 4.86% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $1.36B $417M +$48.5M +13.2% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-18
Q3 2023 $1.31B $319M -$20.6M -6.08% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-18
Q2 2023 $1.34B $322M -$16.3M -4.83% May 1, 2023 Jul 31, 2023 10-Q 2023-08-30
Q1 2023 $1.35B $305M -$20.6M -6.33% Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-01
Q4 2022 $1.37B $368M -$19.2M -4.94% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-18
Q3 2022 $1.39B $339M -$36.7M -9.77% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-18
Q2 2022 $1.43B $339M -$25.6M -7.02% May 1, 2022 Jul 31, 2022 10-Q 2023-08-30
Q1 2022 $1.45B $326M +$32.1M +10.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $1.42B $387M +$47M +13.8% Nov 1, 2021 Jan 31, 2022 10-K 2024-04-18
Q3 2021 $1.37B $376M +$65.9M +21.3% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $1.31B $364M +$38.7M +11.9% May 1, 2021 Jul 31, 2021 10-Q 2022-08-30
Q1 2021 $1.27B $294M -$85.6M -22.6% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q4 2020 $1.36B $341M -$49.1M -12.6% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-29
Q3 2020 $1.4B $310M -$35.8M -10.4% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $1.44B $325M -$33.8M -9.41% May 1, 2020 Jul 31, 2020 10-Q 2021-09-01
Q1 2020 $1.47B $379M +$64.9M +20.6% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 $1.41B $390M +$10.4M +2.73% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-29
Q3 2019 $1.4B $346M +$7.47M +2.21% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $1.39B $359M +$13.9M +4.03% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $1.38B $314M -$11.1M -3.42% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $1.39B $379M +$3.67M +0.98% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $1.38B $338M -$14M -3.97% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $1.4B $345M +$7.91M +2.35% May 1, 2018 Jul 31, 2018 10-Q 2019-09-03
Q1 2018 $1.39B $326M -$10M -2.99% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-31
Q4 2017 $1.4B $376M -$28.6M -7.07% Nov 1, 2017 Jan 31, 2018 10-K 2020-04-14
Q3 2017 $1.43B $352M -$8.06M -2.24% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-04
Q2 2017 $1.44B $337M -$54.4M -13.9% May 1, 2017 Jul 31, 2017 10-Q 2018-09-04
Q1 2017 $1.49B $336M -$40.8M -10.8% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $1.53B $404M -$27.1M -6.29% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-26
Q3 2016 $1.56B $360M -$16.9M -4.49% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $1.58B $392M +$31.9M +8.85% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 $1.54B $376M +$45.5M +13.7% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $1.5B $431M +$36.7M +9.3% Nov 1, 2015 Jan 31, 2016 8-K 2018-11-23
Q3 2015 $1.46B $377M +$11.9M +3.25% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $1.45B $360M +$41M +12.8% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $1.41B $331M +$44.6M +15.6% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-02
Q4 2014 $1.37B $395M +$81.3M +26% Nov 1, 2014 Jan 31, 2015 10-K 2017-04-04
Q3 2014 $1.28B $365M +$96.3M +35.8% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $1.19B $319M +$81.5M +34.3% May 1, 2014 Jul 31, 2014 10-Q/A 2015-09-10
Q1 2014 $1.11B $286M +$74.4M +35.1% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-02
Q4 2013 $1.03B $313M +$94.5M +43.2% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-29
Q3 2013 $937M $269M +$86.7M +47.5% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $851M $237M +$53.2M +28.9% May 1, 2013 Jul 31, 2013 10-Q/A 2014-09-04
Q1 2013 $798M $212M +$33.1M +18.5% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-02
Q4 2012 $765M $219M +$8.45M +4.02% Nov 1, 2012 Jan 31, 2013 10-K 2015-04-01
Q3 2012 $756M $183M -$18.6M -9.23% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $775M $184M +$10.2M +5.88% May 1, 2012 Jul 31, 2012 10-Q 2013-09-05
Q1 2012 $764M $179M +$1.81M +1.02% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-06
Q4 2011 $763M $210M Nov 1, 2011 Jan 31, 2012 10-K 2014-03-27
Q3 2011 $201M +$33.8M +20.2% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-03
Q2 2011 $174M -$29.6M -14.5% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $177M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-05
Q3 2010 $167M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-13
Q2 2010 $204M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.