Earnings Feed

CPRT

Consumer

GAAP net income increased 22.9% in Q4 to $396.4 million ($0.41 per share) and 13.9% for the year to $1.55 billion ($1.59 per share).
GAAP operating income rose 14.8% in Q4 to $412.6 million and 8% for the full year to $1.7 billion.
Global gross profit rose 12.4% in Q4 to $509.7 million with a margin of 45.3%, and 10.1% for the full year with a 45.2% margin.
Global revenue increased 5.2% to $1.13 billion in Q4 and 9.7% to $4.65 billion for fiscal year 2025.
Global service revenue grew 7% in Q4 and 11.4% for the full year, driven by higher volumes and revenue per unit.
International gross profit surged 47.1% in Q4 and 36.7% for the year, with margins around 34-35%.
Purchased vehicle gross profit increased 53.3% globally in Q4 but U.S. purchased vehicle gross profit declined 14.2% in Q4.
U.S. gross profit increased 8.4% in Q4 and 7% for the year, with a consistent 47.5% gross margin.

Consumer

Adjusted EBITDA increased 8% year-over-year to $303.9 million, reflecting top-line growth and margin improvements.
Comparable club sales excluding gas increased 2.3%, with a 4.7% growth on a 2-year stack.
Digital sales grew 34% year-over-year and 56% on a 2-year stack, driven by BOPIC, same-day delivery, and ExpressPay.
General merchandise and services division comp sales declined 2.2%, impacted by weather and macro factors.
Inventory levels decreased 2% year-over-year overall and 6% per club, with improved in-stock levels by 50 basis points.
Membership fee income grew 9% to $123.3 million, driven by strong acquisition, retention, and a recent fee increase.
Merchandise gross margin rate (excluding gas) improved by 10 basis points due to disciplined cost management.
Net sales grew 3.2% year-over-year to approximately $5.3 billion in Q2 2025.

GCO

Consumer

Adjusted diluted loss per share was $1.14 versus $0.83 loss per share a year ago.
Adjusted operating loss was $14.3 million, worse than last year's $9.3 million loss due to tariffs and marketing investments.
Free cash flow improved to $72 million from $20 million last year, boosted by a U.S. federal tax refund.
Gross margin declined 100 basis points to 45.8%, pressured by Schuh's promotional environment and tariffs impacting Genesco Brands Group.
Inventory increased 11% to support back-to-school demand with better assortment of new and key products.
Journeys posted a 9% comp increase, Johnston & Murphy (J&M) grew comps by 1%, while Schuh comps declined 4%.
SG&A expenses leveraged 20 basis points year-over-year to 48.4% of sales, with significant leverage at Journeys offset by deleverage at Schuh.
Total revenue for Q2 was $546 million, up 4% year-over-year, driven by 4% comparable sales growth.