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Financial Services - Financial - Credit Services - NASDAQ - US
$ 132.62
-1.85 %
$ 762 M
Market Cap
9.23
P/E
INCOME STATEMENT
565 M REVENUE
7.59%
159 M OPERATING INCOME
4.52%
89.7 M NET INCOME
16.03%
EFFICIENCY
Earnings Waterfall World Acceptance Corporation
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Revenue 565 M
Cost Of Revenue 169 M
Gross Profit 396 M
Operating Expenses 237 M
Operating Income 159 M
Other Expenses 68.8 M
Net Income 89.7 M
600m600m500m500m400m400m300m300m200m200m100m100m00565m(169m)396m(237m)159m(69m)90mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Mar-2025 Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993 Mar-1992 Mar-1991 Mar-1990
REVENUE
Revenue 564.8 525.0 616.6 585.6 530.8 590.6 544.5 529.6 510.2 528.7 606.2 596.5 566.3 526.3 476.7 426.8 383.3 334.5 282.7 236.1 206.1 175.2 151.2 131.1 112.3 99.3 86.3 78.1 71.0 66.3 54.6 47.0 39.6 34.0 0 0
GROSS PROFIT
Cost Of Revenue 169.2 157.0 259.5 186.2 86.2 181.7 148.4 8.3 7.4 7.0 118.8 126.6 114.3 35 562.8 33 064.5 30 711.2 28 032.3 24 060.1 20 282.9 17 027.5 15 016.2 12 447.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 395.6 368.0 357.1 399.4 444.6 408.9 396.1 521.3 502.8 521.7 487.4 469.9 452.0 (35 036.6) (32 587.8) (30 284.4) (27 649.0) (23 725.6) (20 000.2) (16 791.4) (14 810.0) (12 272.4) 151.2 131.1 112.3 99.3 86.3 78.1 71.0 66.3 54.6 47.0 39.6 34.0 0 0
OPERATING INCOME
Operating Expenses 237.1 264.4 285 569.9 (443.3) (388.4) (528.4) (455.5) (428.4) 260.3 262.1 292.1 281.2 265.6 274 912.2 250 571.4 12 842.8 13 067.1 12 647.6 10 277.8 8 592.5 7 792.3 7 093.5 (115.3) (101.1) (88.0) (77.5) (75.4) (66.1) (58.9) (50.1) (41.1) (37.8) (32.3) (30.4) 1.3 (0.6)
Selling, General and Administrative Expenses 237.1 214.6 222.9 240.1 240.6 287.4 245.5 252.7 224.7 224.2 268.9 259.7 248.1 225.1 204.5 157.3 146.0 132.1 113.1 93.4 81.2 69.8 61.3 53.4 47.8 43.4 41.2 37.1 43.2 36.6 29.6 25.5 21.9 16.3 0 0
Research and Development Expenses 0 0 0.044 0.113 0.212 0.0592 0.165 0.193 0.214 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 158.5 151.6 77.6 105.7 111.4 35.9 71.2 101.2 114.0 136.0 176.0 170.2 166.3 159.9 143.2 119.4 97.6 87.7 77.2 61.6 53.9 45.4 35.9 30.0 24.3 21.7 10.9 12.0 12.1 16.2 13.5 9.2 7.3 3.6 1.3 (0.6)
PRE-TAX INCOME
Interest Income Expense 0 48.2 50.5 33.4 25.7 25.9 17.9 19.1 21.5 26.8 23.3 21.2 17.4 13.9 14.8 13.9 10.4 11.6 9.6 7.1 4.6 3.9 4.5 5.4 8.3 6.0 5.5 5.5 4.3 3.6 3.6 3.7 4.3 5.9 0 0
Total Other Income (46.5) (52.2) (49.7) (38.9) (34.0) 0 (19.5) 0 131 0 0 0 0 159 705.6 143 098.8 119 317.6 31 0 0 35 0 (114 196.2) (8.5) (9.2) (11.7) (9.1) (8.4) (8.5) (8.7) (7.3) (7.6) 0 (8.7) 0.3 0 0
Pre-Tax Income 112.0 99.4 27.1 65.6 111.4 34.9 89.9 101.2 114.0 136.0 176.0 170.2 166.3 159.9 143.2 119.4 97.6 87.7 77.2 61.6 53.9 45.4 35.9 30.0 24.3 21.7 10.9 12.0 12.1 16.2 13.5 9.2 7.3 3.9 0 0
NET INCOME
Tax Provision 22.2 22.1 5.9 11.7 23.1 6.8 16.0 47.5 40.4 49.8 65.2 63.6 62.2 59.2 52.0 45.8 36.9 34.7 29.3 23.1 19.9 16.6 13.0 10.7 8.7 7.6 3.6 3.9 4.0 5.6 4.9 3.4 2.9 1.6 (1.3) 0.6
Net Income 89.7 77.3 21.2 53.9 88.3 28.2 73.9 53.7 73.6 86.2 110.8 106.6 104.1 100.7 91.2 73.7 60.7 53.0 47.9 38.5 34.0 28.8 22.9 19.3 15.6 14.2 7.3 8.1 8.1 10.6 8.6 5.8 4.4 2.0 1.3 (0.6)
EPS 16.3 13.4 3.69 8.88 13.6 3.66 8.22 6.11 8.38 9.78 12.4 10.4 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 0.0638 0.0294