Company: MCW
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000950170-25-024533
Chunk: 61

Company: Mister Car Wash, Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1B
Chunk 61
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    Current maturities of finance lease liability

    804

    746

    Deferred revenue

    33,960

    32,686

    Total current liabilities

    186,968

    169,561

    Long-term debt, net

    909,094

    897,424

    Operating lease liability

    890,613

    809,409

    Financing lease liability

    13,262

    14,033

    Deferred tax liabilities, net

    101,741

    71,657

    Other long-term liabilities

    1,766

    4,417

    Total liabilities

    2,103,444

    1,966,501

    Stockholders’ equity:

    Common stock, $0.01 par value, 1,000,000,000 shares authorized,   323,693,863 and 315,192,401 shares outstanding as of   December 31, 2024 and 2023, respectively

    3,242

    3,157

    Additional paid-in capital

    830,264

    817,271

    Retained earnings

    164,846

    94,607

    Total stockholders’ equity

    998,352

    915,035

    Total liabilities and stockholders’ equity
     
    $
    3,101,796

    $
    2,881,536

See accompanying notes to consolidated financial statements.

38 

Mister Car Wash, Inc. 

Consolidated Statements of Stockholders’ Equity 

    Common Stock

    Additional Paid-in Capital

    Accumulated Other Comprehensive Income (Loss)

    Retained Earnings (Accumulated Deficit)

    Stockholders’ Equity

    (Amounts in thousands, except share and per share data)
    Shares

    Amount

    Balance as of December 31, 2021
     
    300,120,451

    $
    3,007

    $
    752,343

    $
    225

    $
    (98,423
    )
     
    $
    657,152

    Stock-based compensation expense
     
    —

    —

    22,305

    —

    —

    22,305

    Issuance of common stock under employee