CONNS INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Conns Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q4 2023.
  • Conns Inc Operating Income (Loss) for the quarter ending January 31, 2024 was -$50.8M, a 51.8% decline year-over-year.
  • Conns Inc Operating Income (Loss) for the twelve months ending January 31, 2024 was -$125M, a 325% decline year-over-year.
  • Conns Inc annual Operating Income (Loss) for 2023 was -$125M, a 325% decline from 2022.
  • Conns Inc annual Operating Income (Loss) for 2022 was -$29.5M, a 117% decline from 2021.
  • Conns Inc annual Operating Income (Loss) for 2021 was $169M, a 451% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$125M -$50.8M -$17.3M -51.8% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-18
Q3 2023 -$108M -$38.5M -$20.5M -114% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-18
Q2 2023 -$87.5M -$15.4M -$23.4M -291% May 1, 2023 Jul 31, 2023 10-Q 2023-08-30
Q1 2023 -$64.1M -$20.7M -$34.6M -249% Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-01
Q4 2022 -$29.5M -$33.4M -$48.5M -322% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-18
Q3 2022 $19M -$18M -$47.5M -161% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-18
Q2 2022 $66.5M $8.03M -$46.2M -85.2% May 1, 2022 Jul 31, 2022 10-Q 2023-08-30
Q1 2022 $113M $13.9M -$56M -80.1% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $169M $15M -$12.3M -44.9% Nov 1, 2021 Jan 31, 2022 10-K 2024-04-18
Q3 2021 $181M $29.5M +$5.42M +22.5% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $176M $54.2M +$12.8M +30.8% May 1, 2021 Jul 31, 2021 10-Q 2022-08-30
Q1 2021 $163M $69.9M +$132M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q4 2020 $30.6M $27.3M +$3.87M +16.5% Nov 1, 2020 Jan 31, 2021 10-K 2021-03-31
Q3 2020 $26.7M $24.1M -$6.18M -20.4% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $32.9M $41.4M -$338K -0.81% May 1, 2020 Jul 31, 2020 10-Q 2021-09-01
Q1 2020 $33.3M -$62.2M -$101M -260% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 $135M $23.4M -$30.3M -56.4% Nov 1, 2019 Jan 31, 2020 10-K 2021-03-31
Q3 2019 $165M $30.3M -$5.17M -14.6% Aug 1, 2019 Oct 31, 2019 10-K 2021-03-31
Q2 2019 $170M $41.8M +$2.52M +6.43% May 1, 2019 Jul 31, 2019 10-K 2021-03-31
Q1 2019 $168M $39M +$6.26M +19.1% Feb 1, 2019 Apr 30, 2019 10-K 2021-03-31
Q4 2018 $161M $53.8M +$8.93M +19.9% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $152M $35.5M +$14.6M +70.1% Aug 1, 2018 Oct 31, 2018 10-K 2021-03-31
Q2 2018 $138M $39.3M +$10.1M +34.5% May 1, 2018 Jul 31, 2018 10-K 2021-03-31
Q1 2018 $128M $32.8M +$12.6M +62.3% Feb 1, 2018 Apr 30, 2018 10-K 2021-03-31
Q4 2017 $115M $44.8M +$16.1M +56.2% Nov 1, 2017 Jan 31, 2018 10-K 2020-04-14
Q3 2017 $98.9M $20.9M +$4.46M +27.2% Aug 1, 2017 Oct 31, 2017 10-K 2020-04-14
Q2 2017 $94.5M $29.2M +$22.8M +360% May 1, 2017 Jul 31, 2017 10-K 2020-04-14
Q1 2017 $71.6M $20.2M +$7.53M +59.5% Feb 1, 2017 Apr 30, 2017 10-K 2020-04-14
Q4 2016 $64.1M $28.7M +$3.1M +12.1% Nov 1, 2016 Jan 31, 2017 8-K 2018-11-23
Q3 2016 $61M $16.4M -$1.53M -8.51% Aug 1, 2016 Oct 31, 2016 8-K 2018-11-23
Q2 2016 $62.5M $6.35M -$29.7M -82.4% May 1, 2016 Jul 31, 2016 8-K 2018-11-23
Q1 2016 $92.3M $12.7M -$21.5M -62.9% Feb 1, 2016 Apr 30, 2016 8-K 2018-11-23
Q4 2015 $114M $25.6M -$6.62M -20.6% Nov 1, 2015 Jan 31, 2016 10-K 2017-04-04
Q3 2015 $120M $17.9M +$13.3M +288% Aug 1, 2015 Oct 31, 2015 10-K 2017-04-04
Q2 2015 $107M $36.1M +$2.1M +6.18% May 1, 2015 Jul 31, 2015 10-K 2017-04-04
Q1 2015 $105M $34.1M -$14.9M -30.4% Feb 1, 2015 Apr 30, 2015 10-K 2017-04-04
Q4 2014 $120M $32.2M -$15.7M -32.8% Nov 1, 2014 Jan 31, 2015 10-K 2016-03-29
Q3 2014 $136M $4.62M $0 0% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $136M $34M $0 0% May 1, 2014 Jul 31, 2014 10-Q/A 2015-09-10
Q1 2014 $136M $49M $0 0% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-02
Q4 2013 $136M $48M +$16.3M +51.7% Nov 1, 2013 Jan 31, 2014 10-K 2015-04-01
Q3 2013 $119M $4.62M -$37.1M -88.9% Aug 1, 2013 Oct 31, 2013 10-K 2015-04-01
Q2 2013 $156M $34M +$804K +2.42% May 1, 2013 Jul 31, 2013 10-K 2015-04-01
Q1 2013 $156M $49M +$10M +25.7% Feb 1, 2013 Apr 30, 2013 10-K 2015-04-01
Q4 2012 $146M $31.6M +$15.2M +92.9% Nov 1, 2012 Jan 31, 2013 10-K 2014-03-27
Q3 2012 $130M $41.7M +$56.1M Aug 1, 2012 Oct 31, 2012 10-K 2015-04-01
Q2 2012 $74.1M $33.2M +$20.2M +156% May 1, 2012 Jul 31, 2012 10-K 2015-04-01
Q1 2012 $53.9M $39M +$24.2M +164% Feb 1, 2012 Apr 30, 2012 10-K 2015-04-01
Q4 2011 $29.7M $16.4M Nov 1, 2011 Jan 31, 2012 10-K 2013-04-05
Q3 2011 -$14.4M -$17.7M -541% Aug 1, 2011 Oct 31, 2011 10-K 2013-04-05
Q2 2011 $13M +$3.5M +36.9% May 1, 2011 Jul 31, 2011 10-K 2013-04-05
Q1 2011 $14.8M Feb 1, 2011 Apr 30, 2011 10-K 2013-04-05
Q3 2010 $3.28M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-13
Q2 2010 $9.48M 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.