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Financial Services - Financial - Credit Services - NASDAQ - US
$ 12.3
0.49 %
$ 670 M
Market Cap
11.18
P/E
INCOME STATEMENT
1.16 B REVENUE
10.73%
113 M OPERATING INCOME
22.12%
83.1 M NET INCOME
116.04%
EFFICIENCY
Earnings Waterfall EZCORP, Inc.
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Revenue 1.16 B
Cost Of Revenue 479 M
Gross Profit 682 M
Operating Expenses 570 M
Operating Income 113 M
Other Expenses 29.4 M
Net Income 83.1 M

Income Statement

Millions
Sep-2024 Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Sep-1994 Sep-1993 Sep-1992 Sep-1991
REVENUE
Revenue 1 161.6 1 049.0 886.2 729.6 822.8 847.2 813.5 748.0 730.5 788.4 989.6 1 010.3 992.5 869.3 733.0 597.5 457.4 372.2 315.9 254.2 227.8 206.3 196.9 186.2 197.4 232.0 197.4 180.3 173.6 175.7 167.9 108.6 51.2 23.8
GROSS PROFIT
Cost Of Revenue 479.3 439.2 358.1 280.1 373.6 352.8 330.6 312.4 302.3 343.4 373.4 369.6 368.2 334.4 285.6 203.6 139.4 118.0 106.9 90.7 88.2 86.1 84.9 79.1 88.1 113.8 94.1 84.5 89.0 99.4 88.3 48.2 19.6 9.5
Gross Profit 682.3 609.8 528.1 449.5 449.2 494.4 482.9 435.5 428.2 444.9 616.2 640.7 624.2 534.9 447.5 393.9 318.0 254.2 209.0 163.5 139.6 120.2 112.0 107.1 109.3 118.2 103.3 95.8 84.6 76.3 79.6 60.4 31.6 14.3
OPERATING INCOME
Operating Expenses 569.7 517.7 453.9 418.2 442.2 443.0 413.8 381.6 396.0 434.1 519.7 500.3 422.8 361.0 304.1 259.5 244.3 198.7 166.0 141.2 125.3 111.2 104.0 100.1 115.1 106.1 87.2 81.7 77.3 97.2 75.3 51.6 27.6 12.2
Selling, General and Administrative Expenses 75.6 67.5 64.3 56.5 49.9 63.7 53.7 53.3 68.1 73.0 64.1 52.5 397.5 342.3 289.4 40.5 231.0 188.9 157.4 133.1 117.8 102.4 93.9 89.3 104.8 96.7 79.6 74.1 69.7 89.8 70.8 48.9 26.4 11.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 112.5 92.2 74.9 31.2 7.8 47.0 68.7 53.6 29.2 (8.9) 102.1 139.0 201.4 174.0 141.9 101.5 73.7 55.5 43.0 22.2 14.3 9.1 8.0 7.7 (5.7) 12.1 16.1 14.1 7.3 (20.9) 4.3 8.8 4.0 2.1
PRE-TAX INCOME
Interest Income Expense 13.6 16.5 10.0 22.2 22.5 32.6 27.8 27.8 16.5 42.2 22.8 15.2 2.5 1.7 1.4 1.4 0.4 0 0 0 0 2.0 0 0 0 1.4 0 0 0 0 0 0 0 0
Total Other Income 3.1 (40.5) (7.2) (15.1) (21.7) (42.8) (11.6) (10.4) (28.8) (50.6) 54.6 12.5 20.2 13.3 9.6 3.8 4.4 4.4 2.5 0.8 0.2 (1.9) (4.5) (8.4) (16.3) (3.4) (1.3) (1.0) (1.8) (3.0) (1.4) 0.4 0.6 (0.4)
Pre-Tax Income 115.6 51.6 67.7 16.1 (70.1) 4.2 57.1 43.2 0.4 (90.8) 71.5 91.3 221.6 188.7 151.5 105.3 78.1 59.9 45.5 23.1 14.5 7.2 3.5 (0.7) (22.0) 8.7 14.8 13.1 5.5 (23.9) 2.9 9.2 4.6 1.7
NET INCOME
Tax Provision 32.5 13.2 17.6 7.5 (1.6) 2.4 18.1 11.2 9.4 (26.7) 20.5 29.6 (71.0) 66.6 54.2 36.8 25.6 22.1 16.2 8.3 5.4 (1.2) 1.3 (0.1) (3.8) 3.2 5.6 4.7 2.0 (8.1) 1.1 3.1 1.7 0.6
Net Income 83.1 38.5 50.2 8.6 (68.5) 1.8 39.1 31.9 (80.7) (86.4) (46.6) 34.1 143.7 122.2 97.3 68.5 52.4 37.9 29.3 14.8 9.1 0.4 2.2 (0.6) (32.6) 5.5 9.2 8.4 3.5 (15.8) 1.8 6.1 2.9 1.1
EPS 1.51 0.77 0.89 0.15 1.24 0.0319 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 0.0156 0.9 0.15 0.26 0.23 0.1 0.44 0.0167 0.0622 0.0366 0.0222