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Jul 31, 2020

Car-Mart Q1 2021 Earnings Report

America's Car-Mart reported strong first quarter results with increased revenues and earnings per share.

Key Takeaways

America's Car-Mart announced strong Q1 2021 results, with revenue reaching $188 million and diluted earnings per share of $2.83. The company saw top-line growth of over 9%, a significant decrease in net charge-offs, and leveraged selling, general, and administrative costs. They opened two new dealerships and have two more in progress.

Revenue increased to $188 million, driven by a 12.2% increase in the average retail sales price and a $3.3 million increase in interest income.

Diluted earnings per share reached $2.83.

Net charge-offs decreased to 4.8% of average finance receivables.

The company opened two new dealerships during the quarter.

Total Revenue
$188M
Previous year: $172M
+9.3%
EPS
$2.83
Previous year: $2.21
+28.1%
Net Charge-offs
4.8%
Gross Profit
$93M
Previous year: $83M
+12.1%
Cash and Equivalents
$50.6M
Previous year: $1.64M
+2985.4%
Free Cash Flow
-$10.2M
Previous year: -$3.1M
+230.4%
Total Assets
$699M
Previous year: $549M
+27.4%

Car-Mart

Car-Mart

Forward Guidance

The company anticipates significant growth opportunities in existing towns and potential acquisition opportunities moving forward. Their goal is to continue growing at a rate that supports customers at the highest levels.

Positive Outlook

  • Growing customer base from existing dealerships.
  • Significant growth opportunities in towns already served.
  • Potential acquisition opportunities moving forward.
  • Strong balance sheet allowing for nimbleness.
  • Continuing investments in recruiting, training, and retention of associates.

Challenges Ahead

  • Impacted first quarter sales volumes due to reduced inventory levels.
  • Lower customer traffic due to the pandemic.
  • Continuing challenges related to the pandemic.
  • Social unrest.
  • Need to quickly improve in all areas.