Monro Inc (MNRO)

Consumer Cyclical | Auto Parts
Income Statement (Quarterly) 2025-09-27 2025-06-28 2025-03-29 2024-12-28
Revenue 288,914,000 301,035,000 294,992,000 305,769,000
Cost of Revenue 185,800,000 194,129,000 197,712,000 200,966,000
Gross Profit 103,114,000 106,906,000 97,280,000 104,803,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 90,364,000 0 95,846,000 94,840,000
Operating Expenses 90,364,000 112,981,000 95,846,000 94,840,000
Operating Income 12,750,000 -6,075,000 1,434,000 11,000,000
Interest Expense 4,350,000 4,784,000 4,399,000 4,246,000
Income Before Tax 8,438,000 -10,701,000 -28,101,000 5,818,000
Income Tax Expense 2,773,000 -2,651,000 -6,826,000 1,235,000
Net Income 5,665,000 -8,050,000 -21,275,000 4,583,000
Per Share
EPS 0.18 -0.28 -0.72 0.15
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2025-03-29 2024-03-31 2024-03-30 2023-03-25
Revenue 1,195,334,000 1,195,334,000 1,276,789,000 1,276,789,000 1,325,382,000
Cost of Revenue 777,689,000 777,689,000 824,686,000 824,686,000 869,207,000
Gross Profit 417,645,000 417,645,000 452,103,000 452,103,000 456,175,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 377,339,000 377,339,000 380,678,000 380,678,000 376,425,000
Operating Expenses 377,339,000 377,339,000 380,678,000 380,678,000 376,425,000
Operating Income 40,306,000 40,306,000 71,425,000 71,425,000 79,750,000
Interest Expense 18,924,000 18,924,000 20,005,000 20,005,000 23,176,000
Income Before Tax -5,913,000 -5,913,000 51,880,000 51,880,000 57,167,000
Income Tax Expense -731,000 -731,000 14,309,000 14,309,000 18,119,000
Net Income -5,182,000 -5,182,000 37,571,000 37,571,000 39,048,000
Per Share
EPS -0.22 -0.22 1.21 1.22 1.20
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2025-03-29 2024-03-31 2024-03-30
Assets
Cash and Cash Equivalents 20,762,000 20,762,000 6,561,000 6,561,000
Short Term Investments 0 0 0 0
Net Receivables 35,247,000 35,247,000 0 41,093,000
Inventory 181,467,000 181,467,000 154,085,000 154,085,000
Total Current Assets 277,399,000 277,399,000 253,289,000 253,289,000
Property Plant Equipment 600,330,000 600,330,000 663,675,000 663,675,000
Goodwill and Intangibles 746,825,000 746,825,000 0 749,733,000
Total Assets 1,641,823,000 1,641,823,000 1,692,814,000 1,692,814,000
Liabilities
Account Payables 322,642,000 322,642,000 0 251,940,000
Short Term Debt 159,600,000 79,800,000 0 133,222,000
Total Current Liabilities 524,290,000 524,290,000 455,156,000 455,156,000
Long Term Debt 449,556,000 449,556,000 102,000,000 533,336,000
Total Liabilities 1,021,062,000 1,021,062,000 1,036,039,000 1,036,039,000
Shareholders Equity
Retained Earnings 615,059,000 615,059,000 0 655,428,000
Total Shareholders Equity 620,761,000 620,761,000 656,775,000 656,775,000
Balance Sheet (Annual) 2025-03-31 2025-03-29 2024-03-31 2024-03-30 2023-03-25
Assets
Cash and Cash Equivalents 20,762,000 20,762,000 6,561,000 6,561,000 4,884,000
Short Term Investments 0 0 0 0 0
Net Receivables 35,247,000 35,247,000 0 41,093,000 13,294,000
Inventory 181,467,000 181,467,000 154,085,000 154,085,000 147,397,000
Total Current Assets 277,399,000 277,399,000 253,289,000 253,289,000 258,467,000
Property Plant Equipment 600,330,000 600,330,000 663,675,000 663,675,000 733,264,000
Goodwill and Intangibles 746,825,000 746,825,000 0 749,733,000 753,019,000
Total Assets 1,641,823,000 1,641,823,000 1,692,814,000 1,692,814,000 1,776,877,000
Liabilities
Account Payables 322,642,000 322,642,000 0 251,940,000 261,724,000
Short Term Debt 159,600,000 79,800,000 0 133,222,000 77,502,000
Total Current Liabilities 524,290,000 524,290,000 455,156,000 455,156,000 449,177,000
Long Term Debt 449,556,000 449,556,000 102,000,000 533,336,000 591,388,000
Total Liabilities 1,021,062,000 1,021,062,000 1,036,039,000 1,036,039,000 1,081,955,000
Shareholders Equity
Retained Earnings 615,059,000 615,059,000 0 655,428,000 653,554,000
Total Shareholders Equity 620,761,000 620,761,000 656,775,000 656,775,000 694,922,000
Cash Flow Statement (Quarterly) 2025-03-31 2025-03-29 2024-03-30 2023-03-25
Operating Activities
Net Income -5,182,000 -5,182,000 37,571,000 39,048,000
Depreciation & Amortization 69,372,000 69,372,000 72,204,000 77,037,000
Stock Based Compensation 0 0 4,308,000 5,651,000
Change in Working Capital 43,326,000 43,326,000 1,354,000 95,118,000
Operating Cash Flow 131,912,000 131,912,000 125,196,000 215,016,000
Investing Activities
Capital Expenditure -26,362,000 -26,362,000 -25,480,000 -38,990,000
Investments -26,362,000 -26,362,000 -25,480,000 -38,990,000
Investing Cash Flow -1,231,000 -1,231,000 -1,956,000 26,546,000
Financing Activities
Debt Repayment -80,508,000 -80,508,000 -42,031,000 -267,804,000
Common Stock Issued/Repurchased 0 -420,000 -44,044,000 -96,186,000
Dividends Paid -34,882,000 -34,882,000 -35,505,000 -36,404,000
Financing Cash Flow -116,480,000 -116,480,000 -121,563,000 -244,626,000
Summary
Free Cash Flow 105,550,000 105,550,000 99,716,000 176,026,000
Net Change in Cash 14,201,000 14,201,000 1,677,000 -3,064,000
Cash Flow Statement (Annual) 2025-03-31 2025-03-29 2024-03-30 2023-03-25 2022-03-26
Operating Activities
Net Income -5,182,000 -5,182,000 37,571,000 39,048,000 61,568,000
Depreciation & Amortization 69,372,000 69,372,000 72,204,000 77,037,000 81,169,000
Stock Based Compensation 0 0 4,308,000 5,651,000 4,330,000
Change in Working Capital 43,326,000 43,326,000 1,354,000 95,118,000 12,846,000
Operating Cash Flow 131,912,000 131,912,000 125,196,000 215,016,000 173,759,000
Investing Activities
Capital Expenditure -26,362,000 -26,362,000 -25,480,000 -38,990,000 -27,830,000
Investments -26,362,000 -26,362,000 -25,480,000 -38,990,000 -27,830,000
Investing Cash Flow -1,231,000 -1,231,000 -1,956,000 26,546,000 -109,801,000
Financing Activities
Debt Repayment -80,508,000 -80,508,000 -42,031,000 -267,804,000 -219,219,000
Common Stock Issued/Repurchased 0 -420,000 -44,044,000 -96,186,000 0
Dividends Paid -34,882,000 -34,882,000 -35,505,000 -36,404,000 -34,674,000
Financing Cash Flow -116,480,000 -116,480,000 -121,563,000 -244,626,000 -85,970,000
Summary
Free Cash Flow 105,550,000 105,550,000 99,716,000 176,026,000 145,929,000
Net Change in Cash 14,201,000 14,201,000 1,677,000 -3,064,000 -22,012,000