Conn's (CONN) Revenue & Revenue Breakdown


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Conn's Revenue Highlights


Latest Revenue (Y)

$1.24B

Latest Revenue (Q)

$366.08M

Main Segment (Y)

Product

Conn's Revenue by Period


Conn's Revenue by Year

DateRevenueChange
2024-01-31$1.24B-7.81%
2023-01-31$1.34B-15.57%
2022-01-31$1.59B14.72%
2021-01-31$1.39B-10.21%
2020-01-31$1.54B-0.40%
2019-01-31$1.55B2.23%
2018-01-31$1.52B-5.06%
2017-01-31$1.60B-1.01%
2016-01-31$1.61B8.62%
2015-01-31$1.49B24.41%
2014-01-31$1.19B38.00%
2013-01-31$865.03M32.33%
2012-01-31$653.68M-0.01%
2011-01-31$653.72M-9.56%
2010-01-31$722.79M-10.22%
2009-01-31$805.05M10.13%
2008-01-31$730.99M7.99%
2007-01-31$676.94M9.05%
2006-01-31$620.74M25.60%
2005-01-31$494.24M-1.02%
2004-01-31$499.31M28.19%
2003-01-31$389.50M-

Conn's generated $1.24B in revenue during NA 2024, up -7.81% compared to the previous quarter, and up 79.86% compared to the same period a year ago.

Conn's Revenue by Quarter

DateRevenueChange
2024-01-31$366.08M30.68%
2023-10-31$280.13M-8.72%
2023-07-31$306.91M7.85%
2023-04-30$284.57M-15.02%
2023-01-31$334.88M4.26%
2022-10-31$321.20M-7.34%
2022-07-31$346.63M2.00%
2022-04-30$339.82M-15.57%
2022-01-31$402.49M-0.73%
2021-10-31$405.46M-3.09%
2021-07-31$418.38M15.03%
2021-04-30$363.70M-1.11%
2021-01-31$367.79M10.06%
2020-10-31$334.16M-8.93%
2020-07-31$366.92M15.69%
2020-04-30$317.16M-23.20%
2020-01-31$412.99M9.34%
2019-10-31$377.71M-5.82%
2019-07-31$401.06M13.45%
2019-04-30$353.51M-18.35%
2019-01-31$432.98M15.83%
2018-10-31$373.82M-2.81%
2018-07-31$384.62M7.32%
2018-04-30$358.39M-14.75%
2018-01-31$420.39M12.65%
2017-10-31$373.17M1.78%
2017-07-31$366.65M3.04%
2017-04-30$355.83M-17.79%
2017-01-31$432.81M14.87%
2016-10-31$376.77M-5.37%
2016-07-31$398.16M2.32%
2016-04-30$389.11M-14.82%
2016-01-31$456.82M15.58%
2015-10-31$395.23M-0.21%
2015-07-31$396.05M8.48%
2015-04-30$365.08M-14.45%
2015-01-31$426.75M15.32%
2014-10-31$370.06M4.84%
2014-07-31$352.96M5.22%
2014-04-30$335.45M-7.11%
2014-01-31$361.14M16.17%
2013-10-31$310.88M14.85%
2013-07-31$270.69M7.82%
2013-04-30$251.06M-30.09%
2013-01-31$359.12M114.63%
2012-10-31$167.32M-2.52%
2012-07-31$171.66M2.83%
2012-04-30$166.94M-15.43%
2012-01-31$197.40M31.63%
2011-10-31$149.97M-0.44%
2011-07-31$150.63M-3.25%
2011-04-30$155.69M114.22%
2011-01-31$72.68M-57.21%
2010-10-31$169.86M-20.50%
2010-07-31$213.66M8.17%
2010-04-30$197.52M123.40%
2010-01-31$88.42M-51.64%
2009-10-31$182.84M-16.97%
2009-07-31$220.21M-4.80%
2009-04-30$231.33M25.58%
2009-01-31$184.21M0.25%
2008-10-31$183.75M-15.92%
2008-07-31$218.53M-0.01%
2008-04-30$218.56M64.59%
2008-01-31$132.79M-

Conn's generated $366.08M in revenue during Q4 2024, up 30.68% compared to the previous quarter, and up 113.97% compared to the same period a year ago.

Conn's Revenue Breakdown


Conn's Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceJan 24Jan 23Jan 22Jan 21Jan 20
Consumer Electronics$108.99M----
Service$8.76M----
Product$896.83M----
Other Products$64.19M----
Customer Deposits-$6.90M$4.70M--
RSA Administration Fees-$3.10M$3.20M--
Retail Segment---$1.07B$1.16B
Credit Segment---$320.90M$379.64M

Conn's's latest annual revenue breakdown by segment (product or service), as of Jan 24: Product (83.13%), Consumer Electronics (10.10%), Other Products (5.95%), and Service (0.81%).

Quarterly Revenue by Product

Product/ServiceJan 24Oct 23Jul 23Apr 23Jan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Jan 21Oct 20Jul 20Apr 20Jan 20Oct 19Jul 19Apr 19
Product$270.51M$200.23M$222.61M$203.48M----------------
Other Products$20.78M$13.92M$16.99M$12.50M----------------
Consumer Electronics$32.55M$24.61M$26.43M$25.40M----------------
Service$2.04M$2.29M$2.27M$2.16M----------------
Credit Segment----$64.11M$66.57M$66.85M$67.29M$69.51M$70.61M$71.37M$72.20M$73.10M$74.22M$86.98M$86.59M$97.71M$97.39M$94.79M$91.33M
Retail Segment----$270.76M$254.63M$279.79M$272.54M$332.98M$334.85M$347.01M$291.50M$294.69M$259.94M$279.93M$230.56M$315.28M$280.32M$306.26M$262.18M

Conn's's latest quarterly revenue breakdown by segment (product or service), as of Jan 24: Product (83.01%), Consumer Electronics (9.99%), Other Products (6.38%), and Service (0.63%).

Conn's Revenue Breakdown by Country

Quarterly Revenue by Country

CountryJan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Jan 21Oct 20Jul 20Apr 20Jan 20Oct 19Jul 19Apr 19Jan 19Oct 18Jul 18Apr 18
Credit Segment$64.11M$66.57M$66.85M$67.29M$69.51M$70.61M$71.37M$72.20M$73.10M$74.22M$86.98M$86.59M$97.71M$97.39M$94.79M$91.33M----
Retail Segment$270.76M$254.63M$279.79M$272.54M$332.98M$334.85M$347.01M$291.50M$294.69M$259.94M$279.93M$230.56M$315.28M$280.32M$306.26M$262.18M$3.50M$3.56M$3.47M$3.58M

Conn's's latest quarterly revenue breakdown by geography, as of Jan 23: Retail Segment (80.85%), and Credit Segment (19.15%).

Conn's Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CASYCasey's General Stores$14.86B$4.10B
ODPODP$7.83B$1.72B
SBHSally Beauty$3.73B$942.34M
HZOMarineMax$2.39B$757.72M
EYENational Vision$2.13B$542.52M
FLWS1-800-FLOWERS$1.83B$379.40M
LESLLeslie's$1.45B$188.66M
SPWHSportsman's Warehouse$1.29B$288.73M
CONNConn's$1.24B$366.08M
BGFVBig 5 Sporting Goods$884.75M$199.82M

CONN Revenue FAQ


Conn's's yearly revenue for 2024 was $1.24B, representing a decrease of -7.81% compared to 2023. The company's yearly revenue for 2023 was $1.34B, representing a decrease of -15.57% compared to 2022. CONN's yearly revenue for 2022 was $1.59B, representing an increase of 14.72% compared to 2021.

Conn's's quarterly revenue for Q4 2024 was $366.08M, a 30.68% increase from the previous quarter (Q3 2024), and a 9.32% increase year-over-year (Q4 2023). The company's quarterly revenue for Q3 2024 was $280.13M, a -8.72% decrease from the previous quarter (Q2 2024), and a -12.79% decrease year-over-year (Q3 2023). CONN's quarterly revenue for Q2 2024 was $306.91M, a 7.85% increase from the previous quarter (Q1 2024), and a -11.46% decrease year-over-year (Q2 2023).

Conn's's revenue growth rate for the last 3 years (2022-2024) was -22.16%, and for the last 5 years (2020-2024) was -19.82%.

Conn's's revenue streams in n 24 are Consumer Electronics, Service, Product, and Other Products. Consumer Electronics generated $108.99M in revenue, accounting 10.10% of the company's total revenue Service generated $8.76M in revenue, accounting 0.81% of the company's total revenue Product generated $896.83M in revenue, accounting 83.13% of the company's total revenue Other Products generated $64.19M in revenue, accounting 5.95% of the company's total revenue

For the fiscal year ending Jan 24, the largest source of revenue of Conn's was Product. This segment made a revenue of $896.83M, representing 83.13% of the company's total revenue.