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Monro, Inc. MNRO Cost Of Sales Including Occupancy Costs

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Segments

By segment

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Monro Inc.$173.28M-4.3%

Other financials

Income statement

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Revenue$287.1M-4.6%
Gross profit$100.4M-6.1%
Operating income$3.7M+161%
Net income-$2.1M+73.3%
EPS (diluted)-$0.08+71.4%

Balance sheet

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Cash & equivalents$9.5M+22.1%
Total debt$527.8M+0.6%
Total equity$582.5M-3.7%
Total assets$1.6B-3.0%

Cash flow

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Operating cash flow-$30.4M-1,467%
CapEx$7.5M+1.8%
Free cash flow-$37.9M-306%

Valuation

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Market cap$367.67M-19.8%
Enterprise value$885.98M-9.2%
P/E55.7×+16.4×
P/S0.3×-0.1×

Profitability

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Gross margin34.9%+0.4pp
Operating margin3.9%-1.4pp
Net margin-1.1%-2.7pp
FCF margin0.9%-5.7pp

Returns & leverage

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Return on equity-2%-5.0pp
Debt / equity0.9×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Monro, Inc. in its filing.

Tagged under the XBRL concept mnro:CostOfSalesIncludingOccupancyCosts.

The source filing: Monro, Inc.’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 7:58 AM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000876427-26-000010
(thousands, except per share data) (unaudited)Three Months Ended / June 27, 2026Three Months Ended / June 28, 2025
Sales$287,129$301,035
Cost of sales, including occupancy costs186,734194,129
Gross profit100,395106,906
Operating, selling, general and administrative expenses96,700112,981
Operating income (loss)3,695(6,075)
Interest expense, net of interest income4,6354,784
Other expense (income), net1,056(158)
Loss before income taxes(1,996)(10,701)

Item 1. Financial Statements (Unaudited) Item 1. Financial Statements

FAQ

What is Monro, Inc.'s cost of sales including occupancy costs?
Monro, Inc. (MNRO) reported cost of sales including occupancy costs of $186.73M in Q2 2026.
How has Monro, Inc.'s cost of sales including occupancy costs changed year-over-year?
Monro, Inc.'s cost of sales including occupancy costs decreased by 3.8% year-over-year, from $194.13M to $186.73M.
What is the long-term trend for Monro, Inc.'s cost of sales including occupancy costs?
Over 3 years (2023 to 2026), Monro, Inc.'s cost of sales including occupancy costs has grown at a -4.7% compound annual growth rate (CAGR), from $869.21M to $751.91M.
What does cost of sales including occupancy costs mean?
The direct costs associated with providing services or products, including the specific costs of maintaining and operating physical service locations. This metric is critical for evaluating the efficiency of service delivery and the impact of real estate overhead on margins.

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