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CNM — Core & Main, Inc.
NYSECore & Main, Inc.
$41.35
-0.03(-0.07%)
- O
- 41.91
- H
- 41.99
- L
- 40.85
- V
- 1.39M
⏱️ End-of-day dataAs of Oct 2, 2026
CNM — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,027.00 | 2,026.00 | 2,026.00 | 2,026.00 | 2,026.00 | 2,025.00 |
| Cash And Cash Equivalents | 150,000.00 | 220,000.00 | 89,000.00 | 25,000.00 | 8,000.00 | 8,000.00 |
| Accounts Receivable | $1.20M | 981,000.00 | $1.24M | $1.28M | $1.23M | 986,000.00 |
| Other Receivables | 63,000.00 | 67,000.00 | 98,000.00 | 75,000.00 | 89,000.00 | 80,000.00 |
| Inventory | $1.10M | 986,000.00 | $1.02M | $1.06M | $1.07M | 908,000.00 |
| Other Current Assets | 45,000.00 | 48,000.00 | 60,000.00 | 72,000.00 | 48,000.00 | 43,000.00 |
| Total Current Assets | $2.56M | $2.30M | $2.51M | $2.51M | $2.44M | $2.02M |
| Properties | 481,000.00 | 287,000.00 | 455,000.00 | 450,000.00 | 439,000.00 | 244,000.00 |
| Goodwill | $4.63M | $4.66M | $4.68M | $4.66M | $4.70M | $4.73M |
| Intangible Assets | 791,000.00 | 823,000.00 | 847,000.00 | 867,000.00 | 901,000.00 | 935,000.00 |
| Other Non Current Assets | 574,000.00 | 575,000.00 | 573,000.00 | 581,000.00 | 595,000.00 | 600,000.00 |
| Total Non Current Assets | $3.77M | $3.78M | $3.79M | $3.80M | $3.83M | $3.85M |
| Total Assets | $6.32M | $6.08M | $6.30M | $6.31M | $6.28M | $5.87M |
| Accounts Payable | 814,000.00 | 512,000.00 | 734,000.00 | 758,000.00 | 923,000.00 | 562,000.00 |
| Short Term Debt | 101,000.00 | 99,000.00 | 98,000.00 | 97,000.00 | 94,000.00 | 91,000.00 |
| Pensions | 65,000.00 | 123,000.00 | 107,000.00 | 94,000.00 | 68,000.00 | 123,000.00 |
| Other Current Liabilities | 126,000.00 | 140,000.00 | 168,000.00 | 168,000.00 | 161,000.00 | 90,000.00 |
| Total Current Liabilities | $1.11M | 874,000.00 | $1.11M | $1.12M | $1.25M | 866,000.00 |
| Long Term Debt | $2.34M | $2.34M | $2.34M | $2.44M | $2.44M | $2.42M |
| Provision For Risks And Charges | 642,000.00 | 680,000.00 | 682,000.00 | 680,000.00 | 669,000.00 | 706,000.00 |
| Deferred Liabilities | 89,000.00 | 89,000.00 | 89,000.00 | 88,000.00 | 87,000.00 | 87,000.00 |
| Other Non Current Liabilities | 30,000.00 | 30,000.00 | 31,000.00 | 22,000.00 | 20,000.00 | 22,000.00 |
| Total Non Current Liabilities | $3.10M | $3.14M | $3.14M | $3.23M | $3.21M | $3.23M |
| Total Liabilities | $4.21M | $4.01M | $4.25M | $4.34M | $4.46M | $4.10M |
| Common Stock | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| Retained Earnings | 786,000.00 | 755,000.00 | 736,000.00 | 642,000.00 | 515,000.00 | 449,000.00 |
| Other Shareholders Equity | -1,000.00 | -6,000.00 | -6,000.00 | -1,000.00 | 7,000.00 | 27,000.00 |
| Total Shareholders Equity | $2.11M | $2.07M | $2.06M | $1.96M | $1.82M | $1.77M |
| Additional Paid In Capital | $1.25M | $1.25M | $1.25M | $1.24M | $1.22M | $1.22M |
| Minority Interest | 74,000.00 | 77,000.00 | 78,000.00 | 76,000.00 | 77,000.00 | 76,000.00 |
| Land And Improvements | N/A | 38,000.00 | N/A | N/A | N/A | 38,000.00 |
| Machinery Furniture Equipment | N/A | 237,000.00 | N/A | N/A | N/A | 203,000.00 |
| Construction In Progress | N/A | 7,000.00 | N/A | N/A | N/A | 10,000.00 |
| Accumulated Depreciation | N/A | -201,000.00 | N/A | N/A | N/A | -168,000.00 |