World Acceptance Corporat...
(WRLD)
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At close: undefined
117.82
0.72%
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 | FY90 |
Revenue | 524.98M | 616.56M | 585.65M | 530.84M | 590.62M | 544.54M | 529.62M | 510.23M | 528.74M | 606.24M | 596.45M | 566.32M | 526.26M | 476.67M | 426.75M | 383.32M | 334.48M | 282.72M | 236.14M | 206.12M | 175.21M | 151.18M | 131.14M | 112.28M | 99.26M | 86.30M | 78.10M | 71.00M | 66.30M | 54.60M | 47.00M | 39.60M | 34.00M | - | - |
Cost of Revenue | -37.34M | 259.46M | 186.21M | 86.24M | 181.73M | 148.43M | 8.33M | 7.41M | 7.03M | 118.83M | 126.58M | 114.32M | 35.56B | 33.06B | 30.71B | 28.03B | 24.06B | 20.28B | 17.03B | 15.02B | 12.45B | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 562.32M | 357.09M | 399.44M | 444.60M | 408.89M | 396.12M | 521.29M | 502.82M | 521.71M | 487.41M | 469.88M | 452.00M | -35.04B | -32.59B | -30.28B | -27.65B | -23.73B | -20.00B | -16.79B | -14.81B | -12.27B | 151.18M | 131.14M | 112.28M | 99.26M | 86.30M | 78.10M | 71.00M | 66.30M | 54.60M | 47.00M | 39.60M | 34.00M | - | - |
Operating Income | 151.65M | 77.61M | 105.67M | 111.40M | 35.89M | 71.15M | 101.20M | 114.00M | 136.00M | 176.03M | 170.24M | 166.29M | 159.87M | 143.25M | 119.44M | 97.62M | 87.72M | 77.17M | 61.59M | 53.86M | 45.42M | 35.85M | 30.03M | 24.27M | 21.73M | 10.90M | 12.00M | 12.10M | 16.20M | 13.50M | 9.20M | 7.30M | 3.60M | 1.30M | -600.00K |
Interest Income | 468.53M | 508.34M | 485.67M | 451.11M | 508.33M | 469.15M | 481.73M | 468.76M | 495.13M | 543.61M | 542.16M | 505.50M | 466.48M | 424.59M | 375.03M | 331.45M | 292.46M | 247.01M | 204.45M | 177.58M | 151.50M | 133.26M | 117.19M | 103.41M | 89.05M | 80.70M | - | - | - | - | - | - | 37.10M | - | - |
Pretax Income | 99.41M | 27.15M | 65.58M | 111.40M | 34.91M | 89.88M | 101.20M | 114.00M | 136.00M | 176.03M | 170.24M | 166.29M | 159.87M | 143.25M | 119.44M | 97.62M | 87.72M | 77.17M | 61.59M | 53.86M | 45.42M | 35.85M | 30.03M | 24.27M | 21.73M | 10.90M | 12.00M | 12.10M | 16.20M | 13.50M | 9.20M | 7.30M | 3.90M | - | - |
Net Income | 77.35M | 21.23M | 53.92M | 88.28M | 28.16M | 73.90M | 53.69M | 73.60M | 86.19M | 110.83M | 106.61M | 104.09M | 100.69M | 91.25M | 73.66M | 60.70M | 53.00M | 47.90M | 38.51M | 33.99M | 28.77M | 22.86M | 19.34M | 15.60M | 14.17M | 7.30M | 8.10M | 8.10M | 10.60M | 8.60M | 5.80M | 4.40M | 2.00M | 1.30M | -600.00K |
Selling & General & Admin | 214.60M | 222.90M | 240.08M | 240.55M | 287.38M | 245.47M | 252.67M | 224.73M | 224.15M | 268.94M | 259.70M | 248.07M | 225.12M | 204.45M | 157.25M | 146.05M | 132.13M | 113.10M | 93.41M | 81.15M | 69.79M | 61.29M | 53.38M | 47.85M | 43.43M | 41.20M | 37.10M | 43.20M | 36.60M | 29.60M | 25.50M | 21.90M | 16.30M | - | - |
Research & Development | - | 0.04 | 0.11 | 0.21 | 0.06 | 0.17 | 0.19 | 0.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -268.56M | -683.38M | -628.98M | -815.73M | -700.93M | -681.09M | -260.25M | -262.11M | - | - | - | - | - | - | - | - | - | - | - | - | -176.62M | -154.49M | -135.86M | -120.96M | -116.60M | -103.20M | -102.10M | -86.70M | -70.70M | -63.30M | -54.20M | -46.70M | 1.30M | -600.00K |
Operating Expenses | 264.38M | 285.57B | -443.30M | -388.43M | -528.36M | -455.46M | -428.41M | 260.25M | 262.11M | 292.05M | 281.25M | 265.63M | 274.91B | 250.57B | 12.84B | 13.07B | 12.65B | 10.28B | 8.59B | 7.79B | 7.09B | -115.33M | -101.11M | -88.01M | -77.53M | -75.40M | -66.10M | -58.90M | -50.10M | -41.10M | -37.80M | -32.30M | -30.40M | 1.30M | -600.00K |
Interest Expense | 48.23M | 50.46M | 33.42M | 25.70M | 25.90M | 17.93M | 19.09M | 21.50M | 26.85M | 23.30M | 21.20M | 17.39M | 13.90M | 14.77M | 13.88M | 10.39M | 11.57M | 9.60M | 7.14M | 4.64M | 3.94M | 4.49M | 5.41M | 8.26M | 6.02M | 5.50M | 5.50M | 4.30M | 3.60M | 3.60M | 3.70M | 4.30M | 5.90M | - | - |
Selling & Marketing Expenses | 9.93M | 6.10M | 18.30M | 17.19M | 24.30M | 22.50M | 22.30M | 17.87M | 16.86M | 17.30M | 16.06M | 14.85M | 14.23M | 13.06M | 12.84M | 13.07M | 12.65M | 10.28M | 8.59M | 7.79M | 7.09M | 5.76M | 4.93M | 3.97M | 3.93M | 4.10M | 4.20M | 2.90M | 2.60M | 1.90M | 1.50M | 1.40M | 1.10M | - | - |
Cost & Expenses | 524.98M | 342.14B | -443.30M | -388.43M | -528.36M | -455.46M | -428.41M | 417.74M | 419.59M | 410.88M | 407.82M | 379.95M | 310.47B | 283.64B | 43.55B | 41.10B | 36.71B | 30.56B | 25.62B | 22.81B | 19.54B | -115.33M | -101.11M | -88.01M | -77.53M | -75.40M | -66.10M | -58.90M | -50.10M | -41.10M | -37.80M | -32.30M | -30.40M | 1.30M | -600.00K |
Income Tax | 22.06M | 5.91M | 11.66M | 23.12M | 6.75M | 15.98M | 47.51M | 40.40M | 49.81M | 65.20M | 63.64M | 62.20M | 59.18M | 52.00M | 45.78M | 36.92M | 34.72M | 29.27M | 23.08M | 19.87M | 16.65M | 12.99M | 10.70M | 8.67M | 7.56M | 3.60M | 3.90M | 4.00M | 5.60M | 4.90M | 3.40M | 2.90M | 1.60M | -1.30M | 600.00K |
Shares Outstanding (Basic) | 5.75M | 5.75M | 6.07M | 6.49M | 7.69M | 8.99M | 8.79M | 8.71M | 8.64M | 8.97M | 10.26M | 12.17M | 13.90M | 15.71M | 16.25M | 16.24M | 17.04M | 18.02M | 18.49M | 18.76M | 18.09M | 17.86M | 18.79M | 18.67M | 19.00M | 19.01M | 18.96M | 19.49M | 21.65M | 20.98M | 20.71M | 20.95M | 15.71M | 20.38M | 20.38M |
Shares Outstanding (Diluted) | 5.86M | 5.90M | 6.36M | 6.67M | 7.95M | 9.20M | 8.96M | 8.78M | 8.81M | 9.32M | 11.74M | 13.21M | 15.29M | 16.21M | 16.55M | 16.46M | 17.37M | 18.39M | 19.10M | 19.56M | 19.35M | 18.30M | 19.34M | 18.84M | 19.16M | 19.21M | 19.17M | 19.83M | 21.70M | 20.98M | 20.71M | 20.95M | 15.71M | 20.38M | 20.38M |
EPS (Basic) | 13.45 | 3.69 | 8.88 | 13.59 | 3.66 | 8.22 | 6.11 | 8.38 | 9.78 | 12.36 | 10.39 | 8.55 | 7.25 | 5.81 | 4.46 | 3.48 | 3.11 | 2.66 | 2.08 | 1.81 | 1.53 | 1.28 | 1.03 | 0.84 | 0.75 | 0.39 | 0.43 | 0.41 | 0.49 | 0.41 | 0.28 | 0.21 | 0.07 | 0.06 | -0.03 |
EPS (Diluted) | 13.19 | 3.60 | 8.47 | 13.23 | 3.54 | 8.03 | 5.99 | 8.38 | 9.78 | 11.90 | 9.08 | 7.88 | 6.59 | 5.63 | 4.45 | 3.43 | 3.05 | 2.60 | 2.02 | 1.74 | 1.49 | 1.25 | 1.00 | 0.83 | 0.74 | 0.38 | 0.42 | 0.41 | 0.49 | 0.41 | 0.28 | 0.21 | 0.07 | 0.06 | -0.03 |
EBITDA | 158.53M | 88.52M | 110.68M | 149.52M | 47.07M | 98.01M | 105.18M | 121.41M | 144.92M | 183.29M | 177.58M | 174.10M | 167.75M | 150.35M | 126.35M | 105.61M | 90.99M | 83.49M | 66.85M | 58.57M | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.30M | -600.00K |
Depreciation & Amortization | 10.89M | 538.94M | 483.38M | 388.43M | 555.12M | 454.66M | 405.82M | 417.74M | 7.03M | 723.00K | 1.06M | 1.36M | 1.70M | 1.95M | 2.24M | 7.98M | 3.27M | 6.32M | 5.26M | 4.72M | 4.18M | 4.02M | 3.82M | 3.43M | 3.05M | 2.90M | 3.00M | 4.40M | 3.80M | 4.00M | 4.70M | 4.40M | 300.00K | - | - |