MNROHIGH SIGNALFINANCIAL10-K

Monro's operating income collapsed substantially year-over-year while the company reduced its store footprint and debt levels.

The dramatic decline in operating profitability signals serious operational challenges at this automotive service retailer, particularly concerning given the company simultaneously closed 28 stores and serviced fewer vehicles. The substantial reduction in share buybacks suggests management is conserving cash amid these profitability pressures, though debt reduction provides some financial flexibility.

Comparing 2025-05-28 vs 2024-05-28View on EDGAR →
FINANCIAL ANALYSIS

Monro's financial performance deteriorated markedly, with operating income falling substantially from $71.4M to $12.6M. The company reduced share buybacks meaningfully from $96.9M to $44.0M while paying down total debt by 40% to $61.3M. Inventory levels increased 17.8% to $181.5M and current liabilities grew 15.2%, suggesting working capital pressures alongside the profitability decline.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
-82.4%
$71.4M$12.6M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Share Buybacks
Cash Flow
-54.6%
$96.9M$44.0M

Buyback activity reduced 54.6% — capital being redeployed elsewhere or cash conservation underway.

Total Debt
Balance Sheet
-40%
$102.0M$61.3M

Debt reduced 40% — deleveraging strengthens balance sheet and reduces financial risk.

Inventory
Balance Sheet
+17.8%
$154.1M$181.5M

Inventory built 17.8% — monitor whether demand supports this build or if write-downs may follow.

Current Liabilities
Balance Sheet
+15.2%
$455.2M$524.3M

Current liabilities rose 15.2% — increased short-term obligations, watch current ratio.

LANGUAGE CHANGES
NEW — 2025-05-28
PRIOR — 2024-05-28
ADDED
As of May 16, 2025, 29,969,077 shares of registrant s common stock, $0.01 par value per share, were outstanding.
Unless specifically indicated otherwise, any references to 2025 or fiscal 2025, 2024 or fiscal 2024, and 2023 or fiscal 2023 relate to the years ended March 29, 2025, March 30, 2024, and March 25, 2023, respectively.
At March 29, 2025, we operated 1,260 retail tire and automotive repair stores and serviced approximately 4.2 million vehicles in fiscal 2025.
Company-operated Store Brands as of March 29, 2025 Stores Monro Auto Service and Tire Centers 352 Tire Choice Auto Service Centers 341 Mr.
Tire Auto Service Centers 311 Car-X Tire Auto 69 Tire Warehouse Tires For Less 54 Ken Towery's Tire Auto Care 34 Mountain View Tire Auto Service 29 Tire Barn Warehouse 27 Other (a) 43 Total 1,260 (a) Includes acquired stores to be converted to certain brands named above.
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REMOVED
As of May 17, 2024, 29,916,345 shares of registrant s common stock, $0.01 par value per share, were outstanding.
Unless specifically indicated otherwise, any references to 2024 or fiscal 2024, 2023 or fiscal 2023, and 2022 or fiscal 2022 relate to the years ended March 30, 2024, March 25, 2023, and March 26, 2022, respectively.
At March 30, 2024, we operated 1,288 retail tire and automotive repair stores and serviced approximately 4.7 million vehicles in fiscal 2024.
Company-operated Store Brands as of March 30, 2024 Stores Monro Auto Service and Tire Centers 360 Tire Choice Auto Service Centers 349 Mr.
Tire Auto Service Centers 317 Car-X Tire Auto 72 Tire Warehouse Tires For Less 55 Ken Towery's Tire Auto Care 34 Mountain View Tire Auto Service 30 Tire Barn Warehouse 27 Other (a) 44 Total 1,288 (a) Includes recently acquired stores to be converted to certain brands named above.
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