CURO Group Holdings Corp. (CURO) - Quarterly Income Statement

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0.07 (USD) • At close March 25, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	168.179	99.889	127.676	137.438	150.388	152.242	241.918	231.581	176.265	175.84	157.22	126.8	131.89	157.544	114.631	208.13	224.31	219.566	188.948	197.978	221.711	199.225	169.487	177.683	186.336	223.284	185.352	186.359	242.134	184.337	165.838	144.059
Cost of Revenue Numbers are in millions	17.074	73.809	81.409	93.91	323.998	89.886	99.934	112.878	75.46	135.356	103.042	94.7	0	118.433	106.01	181.107	15.672	556.186	183.119	172.442	65.61	219.02	168.571	152.513	19.401	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	151.105	26.08	46.267	43.528	-173.61	62.356	141.984	118.703	100.805	40.484	54.178	32.1	160.421	39.111	8.621	27.023	208.638	-336.62	5.829	25.536	156.101	-19.795	0.916	25.17	166.935	223.284	185.352	186.359	242.134	184.337	165.838	144.059
Gross Profit Ratio Numbers are in millions	0.898	0.261	0.362	0.317	-1.154	0.41	0.587	0.513	0.572	0.23	0.345	0.253	1.216	0.248	0.075	0.13	0.93	-1.533	0.031	0.129	0.704	-0.099	0.005	0.142	0.896	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	60.814	52.148	61.346	64.805	66.067	53.413	82.427	79.729	61.762	88.289	85.677	48.8	43.607	65.962	36.781	42.807	37.06	38.665	39.038	49.088	72.242	35.185	38.655	40.454	51.176	66.79	67.321	64.294	114.978	61.896	62.893	32.394
Selling & Marketing Expenses Numbers are in millions	2.435	2.819	2.131	2.175	3.692	5.244	12.707	10.5	13.938	9.697	7.043	8.1	12.158	14.425	5.75	12.219	16.408	16.424	12.78	7.786	16.909	24.114	17.554	9.756	16.459	16.27	11.641	7.688	14.996	11.831	10.296	6.798
SG&A Numbers are in millions	63.249	54.967	63.477	66.98	69.759	58.657	95.134	90.229	75.7	97.986	92.72	56.9	55.765	80.387	42.531	55.026	53.468	55.089	51.818	56.874	89.151	59.299	56.209	50.21	67.635	83.06	78.962	71.982	129.974	73.727	73.189	39.498
Other Expenses Numbers are in millions	-74.164	17.566	-1.435	22.113	703.929	111.114	-30.661	-281.027	66.308	79.435	0	59.7	353.612	37.086	48.601	-18.707	-9.823	-11.544	-12.361	-20.688	-20.605	-12.556	-16.193	-16.109	-36.352	0.007	-0.472	-3.982	0.286	0.114	0.464	0
Operating Expenses Numbers are in millions	74.164	20.385	26.738	24.288	492.052	116.358	64.473	-190.798	142.008	89.132	7.043	67.8	160.016	51.511	54.351	68	77	77	71	70	75	81	73	68	63	76	69	68	130.26	69	73.653	100.053
Operating Income Numbers are in millions	76.941	-33.612	101.096	20.175	-151.557	93.149	9.123	40.783	-8.347	-42.039	104.517	25.7	74.448	12.881	21.08	36.013	103.898	74.327	17.667	28.673	-20.564	-63.797	21.292	34.759	91.729	38.526	45.445	49.454	33.276	41.847	37.073	45.305
Operating Income Ratio Numbers are in millions	0.457	-0.336	0.792	0.147	-1.008	0.612	0.038	0.176	-0.047	-0.239	0.665	0.203	0.564	0.082	0.184	0.173	0.463	0.339	0.094	0.145	-0.093	-0.32	0.126	0.196	0.492	0.173	0.245	0.265	0.137	0.227	0.224	0.314
Total Other Income Expenses Net Numbers are in millions	-3.31	-5.487	-158.132	63.629	-175.079	-54.761	12.609	1.849	2.982	-13.375	34.172	8.4	1.893	-0.822	1.068	-1.6	1.237	11.239	7.453	10.046	7.746	0	0	0	0	-7.393	0	-12.458	-0.612	5.505	-0.186	-1.299
Income Before Tax Numbers are in millions	-42.399	-32.591	-57.036	-38.768	-206.535	43.001	-33.07	2.442	-36.897	-55.414	138.689	34.2	8.186	12.059	22.148	37.95	39.39	39.226	25.12	38.719	-12.818	-63.797	21.292	34.759	18.998	19.682	26.961	26.088	17.121	25.86	21.034	44.006
Income Before Tax Ratio Numbers are in millions	-0.252	-0.326	-0.447	-0.282	-1.373	0.282	-0.137	0.011	-0.209	-0.315	0.882	0.27	0.062	0.077	0.193	0.182	0.176	0.179	0.133	0.196	-0.058	-0.32	0.126	0.196	0.102	0.088	0.145	0.14	0.071	0.14	0.127	0.305
Income Tax Expense Numbers are in millions	1.094	1.021	2.291	20.703	-20.142	17.348	-6.99	1.106	-8.018	-13.375	34.172	8.4	3.712	-0.822	1.068	1.937	9.819	11.239	7.453	10.046	1.48	-16.775	5.317	11.467	12.588	9.92	10.619	9.45	7.536	10.083	7.862	17.096
Net Income Numbers are in millions	-43.493	-104.442	-59.327	-59.471	-186.393	25.653	-26.08	1.336	-28.879	-42.039	104.517	25.7	4.474	12.881	22.073	36.305	30.218	27.389	16.833	28.673	-14.298	-47.022	15.975	23.292	6.41	9.762	16.342	16.638	9.585	15.777	13.172	26.91
Net Income Ratio Numbers are in millions	-0.259	-1.046	-0.465	-0.433	-1.239	0.169	-0.108	0.006	-0.164	-0.239	0.665	0.203	0.034	0.082	0.193	0.174	0.135	0.125	0.089	0.145	-0.064	-0.236	0.094	0.131	0.034	0.044	0.088	0.089	0.04	0.086	0.079	0.187
EPS Numbers are in millions	-1.05	-2.53	-1.45	-1.46	-4.6	0.63	-0.65	0.033	-0.71	-1.02	2.51	0.62	0.11	0.32	0.54	0.89	0.73	0.62	0.36	0.8	-0.31	-1.03	0.35	0.51	0.14	0.22	2.45	2.5	1.44	2.37	1.98	0.7
EPS Diluted Numbers are in millions	-1.05	-2.53	-1.45	-1.46	-4.6	0.63	-0.65	0.032	-0.71	-1.02	2.39	0.59	0.11	0.31	0.53	0.87	0.68	0.6	0.36	0.79	-0.31	-1.03	0.33	0.5	0.14	0.22	2.45	2.5	1.44	2.37	1.98	0.7
EBITDA Numbers are in millions	-94.51	-25.172	18.206	-164.476	-143.22	102.649	17.796	-85.54	-31.51	-22.324	137.099	97.5	31.063	34.8	21.08	36.013	35.953	27.987	17.667	28.673	-8.678	-35.654	21.292	34.759	26.868	43.316	0	54.108	37.937	45.763	37.073	-1.299
EBITDA Ratio Numbers are in millions	0.491	-0.086	0.143	0.212	-0.952	0.674	0.074	0.218	-0.006	-0.127	1.078	0.462	0.236	0.221	0.4	0.289	0.277	0.276	0.243	0.352	0.046	-0.179	0.274	0.348	0.245	0.194	0.27	0.29	0.157	0.248	0.224	-0.009

CURO Group Holdings Corp.

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