EZCORP Inc.
(EZPW)
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At close: undefined
12.20
0.41%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 1.16B | 1.05B | 886.23M | 729.55M | 822.81M | 847.23M | 813.51M | 747.95M | 730.50M | 788.37M | 989.64M | 1.01B | 992.47M | 869.32M | 733.04M | 597.46M | 457.40M | 372.21M | 315.85M | 254.16M | 227.80M | 206.35M | 196.90M | 186.17M | 197.40M | 232.00M | 197.40M | 180.30M | 173.60M | 175.70M | 167.90M | 108.60M | 51.20M | 23.80M |
Cost of Revenue | 479.33M | 439.20M | 358.08M | 280.07M | 373.58M | 352.78M | 330.61M | 312.44M | 302.27M | 343.43M | 373.44M | 369.62M | 368.24M | 334.38M | 285.57M | 203.59M | 139.40M | 118.01M | 106.87M | 90.68M | 88.20M | 86.10M | 84.94M | 79.09M | 88.05M | 113.80M | 94.10M | 84.50M | 89.00M | 99.40M | 88.30M | 48.20M | 19.60M | 9.50M |
Gross Profit | 682.27M | 609.84M | 528.15M | 449.49M | 449.24M | 494.45M | 482.91M | 435.51M | 428.23M | 444.94M | 616.21M | 640.68M | 624.23M | 534.94M | 447.48M | 393.87M | 318.00M | 254.21M | 208.98M | 163.48M | 139.59M | 120.25M | 111.96M | 107.08M | 109.34M | 118.20M | 103.30M | 95.80M | 84.60M | 76.30M | 79.60M | 60.40M | 31.60M | 14.30M |
Operating Income | 112.53M | 92.15M | 74.92M | 31.17M | 7.84M | 47.01M | 68.66M | 53.60M | 29.17M | -8.93M | 102.09M | 138.99M | 201.44M | 173.96M | 141.89M | 101.48M | 73.68M | 55.54M | 42.98M | 22.23M | 14.27M | 9.09M | 7.99M | 7.68M | -5.75M | 12.10M | 16.10M | 14.10M | 7.30M | -20.90M | 4.30M | 8.80M | 4.00M | 2.10M |
Interest Income | 10.57M | 7.47M | 817.00K | 2.48M | 3.17M | 11.09M | 17.04M | 12.10M | 81.00K | 1.61M | 15.22M | - | 1.55M | 37.00K | 186.00K | 281.00K | 477.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 115.61M | 51.63M | 67.71M | 16.06M | -70.09M | 4.17M | 57.08M | 43.24M | 363.00K | -90.84M | 71.51M | 91.31M | 221.60M | 188.71M | 151.53M | 105.31M | 78.07M | 59.93M | 45.50M | 23.05M | 14.48M | 7.23M | 3.50M | -710.00K | -22.02M | 8.70M | 14.80M | 13.10M | 5.50M | -23.90M | 2.90M | 9.20M | 4.60M | 1.70M |
Net Income | 83.09M | 38.46M | 50.16M | 8.61M | -68.46M | 1.77M | 39.06M | 31.86M | -80.74M | -86.45M | -46.59M | 34.08M | 143.71M | 122.16M | 97.29M | 68.47M | 52.43M | 37.87M | 29.26M | 14.75M | 9.12M | 362.00K | 2.20M | -568.00K | -32.57M | 5.50M | 9.20M | 8.40M | 3.50M | -15.80M | 1.80M | 6.10M | 2.90M | 1.10M |
Selling & General & Admin | 75.56M | 67.53M | 64.34M | 56.49M | 49.90M | 63.66M | 53.65M | 53.25M | 68.10M | 72.99M | 64.12M | 52.47M | 397.52M | 342.32M | 289.40M | 40.50M | 231.03M | 188.86M | 157.38M | 133.15M | 117.81M | 102.38M | 93.88M | 89.29M | 104.84M | 96.70M | 79.60M | 74.10M | 69.70M | 89.80M | 70.80M | 48.90M | 26.40M | 11.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 494.19M | 450.16M | 389.56M | 361.74M | 392.25M | 379.38M | 5.39M | 423.00K | -1.20M | -6.61M | 907.00K | 205.00K | 25.27M | 18.34M | 16.19M | 11.72M | 13.29M | 9.81M | 8.61M | 8.10M | 7.51M | 8.78M | 10.09M | 10.81M | 10.26M | 9.40M | 7.60M | 7.60M | 7.60M | 97.20M | 75.30M | 51.60M | 27.60M | 12.20M |
Operating Expenses | 569.74M | 517.69M | 453.90M | 418.23M | 442.15M | 443.04M | 413.79M | 381.55M | 396.03M | 434.13M | 519.75M | 500.26M | 422.79M | 360.98M | 304.06M | 259.48M | 244.32M | 198.67M | 165.99M | 141.25M | 125.32M | 111.16M | 103.97M | 100.10M | 115.09M | 106.10M | 87.20M | 81.70M | 77.30M | 97.20M | 75.30M | 51.60M | 27.60M | 12.20M |
Interest Expense | 13.59M | 16.46M | 9.97M | 22.18M | 22.47M | 32.64M | 27.83M | 27.80M | 16.48M | 42.20M | 22.83M | 15.20M | 2.48M | 1.69M | 1.39M | 1.43M | 420.00K | - | - | - | - | 2.01M | - | - | - | 1.40M | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | 1.90M | 2.10M | - | 5.00M | 5.30M | 5.16M | - | - | -206.24M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.05B | 956.89M | 811.98M | 698.30M | 815.73M | 795.82M | 744.39M | 694.00M | 698.30M | 777.56M | 893.18M | 869.88M | 791.03M | 695.35M | 589.63M | 463.07M | 383.72M | 316.68M | 272.87M | 231.93M | 213.52M | 197.26M | 188.91M | 179.19M | 203.15M | 219.90M | 181.30M | 166.20M | 166.30M | 196.60M | 163.60M | 99.80M | 47.20M | 21.70M |
Income Tax | 32.51M | 13.17M | 17.55M | 7.45M | -1.63M | 2.41M | 18.15M | 11.21M | 9.36M | -26.70M | 20.46M | 29.57M | -71.02M | 66.55M | 54.24M | 36.84M | 25.64M | 22.05M | 16.25M | 8.30M | 5.36M | -1.17M | 1.29M | -142.00K | -3.79M | 3.20M | 5.60M | 4.70M | 2.00M | -8.10M | 1.10M | 3.10M | 1.70M | 600.00K |
Shares Outstanding (Basic) | 54.94M | 55.59M | 56.50M | 55.74M | 55.31M | 55.34M | 54.46M | 54.26M | 54.43M | 53.70M | 53.58M | 53.98M | 51.20M | 50.20M | 49.23M | 46.93M | 41.40M | 41.03M | 39.43M | 37.33M | 36.77M | 36.54M | 36.43M | 36.31M | 36.05M | 36.01M | 36.00M | 35.98M | 35.96M | 36.00M | 35.95M | 35.96M | 29.05M | 23.90M |
Shares Outstanding (Diluted) | 84.45M | 80.86M | 82.40M | 55.95M | 55.31M | 55.98M | 57.90M | 54.37M | 54.43M | 54.37M | 54.29M | 54.24M | 51.23M | 50.37M | 49.58M | 48.08M | 43.33M | 43.23M | 40.59M | 38.82M | 39.37M | 37.66M | 36.88M | 36.31M | 36.05M | 36.02M | 36.04M | 31.16M | 35.96M | 36.00M | 35.95M | 35.96M | 29.05M | 23.90M |
EPS (Basic) | 1.51 | 0.77 | 0.89 | 0.15 | -1.24 | 0.03 | 0.72 | 0.62 | -1.48 | -1.61 | -0.87 | 0.63 | 2.81 | 2.43 | 1.98 | 1.41 | 1.27 | 0.92 | 0.25 | 0.13 | 0.25 | 0.01 | 0.06 | -0.02 | -0.9 | 0.15 | 0.26 | 0.23 | 0.10 | -0.44 | 0.02 | 0.06 | 0.04 | 0.02 |
EPS (Diluted) | 0.98 | 0.53 | 0.70 | 0.15 | -1.24 | 0.03 | 0.67 | 0.62 | -1.48 | -1.59 | -0.86 | 0.63 | 2.81 | 2.43 | 1.96 | 1.41 | 1.21 | 0.88 | 0.23 | 0.12 | 0.23 | 0.01 | 0.06 | -0.02 | -0.9 | 0.15 | 0.26 | 0.23 | 0.10 | -0.44 | 0.02 | 0.06 | 0.04 | 0.02 |
EBITDA | 162.26M | 100.22M | 162.03M | 117.39M | 28.85M | 80.20M | 93.07M | 77.06M | 43.38M | -12.79M | 138.59M | 140.04M | 219.38M | 208.75M | 167.58M | 119.48M | 90.84M | 70.02M | 51.59M | 30.34M | 21.79M | 9.09M | 18.08M | 17.79M | 4.51M | 21.50M | 23.70M | 21.70M | 14.90M | -13.50M | 8.80M | 11.50M | 5.20M | 2.70M |
Depreciation & Amortization | 33.07M | 32.13M | 84.34M | 79.15M | 76.48M | 28.80M | 25.48M | 23.66M | 26.54M | 33.54M | 35.28M | 33.56M | 23.29M | 18.34M | 14.66M | 12.75M | 12.35M | 9.81M | 8.61M | 8.10M | 7.51M | 8.78M | 10.09M | 10.81M | 10.26M | 9.40M | 7.60M | 7.60M | 7.60M | 7.40M | 4.50M | 2.70M | 1.20M | 600.00K |