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Financial Services - Financial - Credit Services - NASDAQ - US
$ 127.34
3.08 %
$ 732 M
Market Cap
8.7
P/E
INCOME STATEMENT
525 M REVENUE
-14.85%
152 M OPERATING INCOME
95.40%
77.3 M NET INCOME
264.29%
EFFICIENCY
Earnings Waterfall World Acceptance Corporation
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Revenue 525 M
Cost Of Revenue -37.3 M
Gross Profit 562 M
Operating Expenses 264 M
Operating Income 152 M
Other Expenses 74.3 M
Net Income 77.3 M

Income Statement

Millions
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 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 (37.3) 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 562.3 357.1 399.4 444.6 408.9 396.1 521.3 502.8 521.7 487.4 469.9 452.0 (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 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 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 0.044 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 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 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 (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 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 22.1 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 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 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