EZCORP, Inc. (EZPW) - Income Statement

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EZPW
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12.13 (USD) • At close January 14, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	1,161.602	1,049.041	886.225	729.551	822.811	847.229	813.515	747.954	730.505	788.369	989.64	1,010.307	992.467	869.317	733.045	597.456	457.403	372.215	315.852	254.159	227.797	206.349	196.898	186.17	197.399	232	197.4	180.3	173.6	175.7	167.9	108.6	51.2	23.8
Cost of Revenue Numbers are in millions	479.329	439.203	358.078	280.066	373.576	352.781	330.605	312.444	302.275	343.426	373.435	369.623	368.239	334.379	285.566	203.589	139.402	118.007	106.873	90.678	88.202	86.1	84.936	79.089	88.054	113.8	94.1	84.5	89	99.4	88.3	48.2	19.6	9.5
Gross Profit Numbers are in millions	682.273	609.838	528.147	449.485	449.235	494.448	482.91	435.51	428.23	444.943	616.205	640.684	624.228	534.938	447.479	393.867	318.001	254.208	208.979	163.481	139.595	120.249	111.962	107.081	109.345	118.2	103.3	95.8	84.6	76.3	79.6	60.4	31.6	14.3
Gross Profit Ratio Numbers are in millions	0.587	0.581	0.596	0.616	0.546	0.584	0.594	0.582	0.586	0.564	0.623	0.634	0.629	0.615	0.61	0.659	0.695	0.683	0.662	0.643	0.613	0.583	0.569	0.575	0.554	0.509	0.523	0.531	0.487	0.434	0.474	0.556	0.617	0.601
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	0	0
General & Administrative Expenses Numbers are in millions	75.557	67.529	64.342	56.495	49.897	63.665	53.653	53.254	68.101	72.986	64.119	52.474	397.521	342.322	289.404	246.734	231.028	188.859	157.384	133.146	117.81	102.381	93.884	89.288	104.837	96.7	79.6	74.1	69.7	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	1.9	2.1	0	5	5.3	5.159	0	0	-206.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	75.557	67.529	64.342	56.495	49.897	63.665	53.653	53.254	68.101	72.986	64.119	52.474	397.521	342.322	289.404	40.497	231.028	188.859	157.384	133.146	117.81	102.381	93.884	89.288	104.837	96.7	79.6	74.1	69.7	89.8	70.8	48.9	26.4	11.6
Other Expenses Numbers are in millions	494.186	450.159	389.557	361.738	392.255	379.375	5.391	0.423	-1.202	-6.611	0.907	0.205	25.268	18.344	16.189	11.722	13.293	9.812	8.61	8.104	7.512	8.775	10.087	10.808	10.255	9.4	7.6	7.6	7.6	97.2	75.3	51.6	27.6	12.2
Operating Expenses Numbers are in millions	569.743	517.688	453.899	418.233	442.152	443.04	413.786	381.551	396.03	434.132	519.745	500.259	422.788	360.975	304.065	259.48	244.321	198.671	165.994	141.25	125.322	111.156	103.971	100.096	115.092	106.1	87.2	81.7	77.3	97.2	75.3	51.6	27.6	12.2
Operating Income Numbers are in millions	112.53	92.15	74.922	31.169	7.844	47.009	68.661	53.6	29.173	-8.928	102.089	138.991	201.44	173.963	141.886	101.478	73.68	55.537	42.985	22.231	14.273	9.093	7.991	7.681	-5.747	12.1	16.1	14.1	7.3	-20.9	4.3	8.8	4	2.1
Operating Income Ratio Numbers are in millions	0.097	0.088	0.085	0.043	0.01	0.055	0.084	0.072	0.04	-0.011	0.103	0.138	0.203	0.2	0.194	0.17	0.161	0.149	0.136	0.087	0.063	0.044	0.041	0.041	-0.029	0.052	0.082	0.078	0.042	-0.119	0.026	0.081	0.078	0.088
Total Other Income Expenses Net Numbers are in millions	3.078	-40.517	-7.209	-15.107	-21.711	-42.835	-11.585	-10.361	-28.81	-50.604	54.606	12.454	20.16	13.27	9.644	3.834	4.391	4.39	2.519	0.819	0.208	-1.864	-4.493	-8.391	-16.268	-3.4	-1.3	-1	-1.8	-3	-1.4	0.4	0.6	-0.4
Income Before Tax Numbers are in millions	115.608	51.633	67.713	16.062	-70.095	4.174	57.076	43.239	0.363	-90.843	71.508	91.31	221.6	188.711	151.53	105.312	78.071	59.927	45.504	23.05	14.481	7.229	3.498	-0.71	-22.015	8.7	14.8	13.1	5.5	-23.9	2.9	9.2	4.6	1.7
Income Before Tax Ratio Numbers are in millions	0.1	0.049	0.076	0.022	-0.085	0.005	0.07	0.058	0	-0.115	0.072	0.09	0.223	0.217	0.207	0.176	0.171	0.161	0.144	0.091	0.064	0.035	0.018	-0.004	-0.112	0.038	0.075	0.073	0.032	-0.136	0.017	0.085	0.09	0.071
Income Tax Expense Numbers are in millions	32.513	13.17	17.553	7.45	-1.632	2.406	18.149	11.206	9.361	-26.695	20.465	29.575	-71.023	66.552	54.236	36.84	25.642	22.053	16.245	8.298	5.358	-1.17	1.294	-0.142	-3.785	3.2	5.6	4.7	2	-8.1	1.1	3.1	1.7	0.6
Net Income Numbers are in millions	83.095	38.463	50.16	8.612	-68.463	1.768	39.059	31.858	-80.744	-86.449	-46.591	34.077	143.708	122.159	97.294	68.472	52.429	37.874	29.259	14.752	9.123	0.362	2.204	-0.568	-32.574	5.5	9.2	8.4	3.5	-15.8	1.8	6.1	2.9	1.1
Net Income Ratio Numbers are in millions	0.072	0.037	0.057	0.012	-0.083	0.002	0.048	0.043	-0.111	-0.11	-0.047	0.034	0.145	0.141	0.133	0.115	0.115	0.102	0.093	0.058	0.04	0.002	0.011	-0.003	-0.165	0.024	0.047	0.047	0.02	-0.09	0.011	0.056	0.057	0.046
EPS Numbers are in millions	1.51	0.77	0.89	0.15	-1.24	0.032	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	-0.016	-0.9	0.15	0.26	0.23	0.1	-0.44	0.017	0.062	0.037	0.022
EPS Diluted Numbers are in millions	0.98	0.53	0.7	0.15	-1.24	0.032	0.67	0.62	-1.48	-1.59	-0.86	0.63	2.81	2.43	1.96	1.41	1.21	0.88	0.23	0.12	0.23	0.01	0.06	-0.016	-0.9	0.15	0.26	0.23	0.1	-0.44	0.017	0.062	0.037	0.022
EBITDA Numbers are in millions	162.262	100.22	162.026	117.391	28.853	80.205	93.071	77.059	43.382	-12.788	138.591	140.036	219.378	208.745	167.576	119.483	90.845	70.02	51.595	30.335	21.785	9.093	18.078	17.793	4.508	21.5	23.7	21.7	14.9	-13.5	8.8	11.5	5.2	2.7
EBITDA Ratio Numbers are in millions	0.14	0.096	0.182	0.161	0.102	0.106	0.151	0.127	0.079	0.043	0.14	0.218	0.246	0.24	0.231	0.202	0.19	0.175	0.163	0.12	0.096	0.093	0.093	0.094	0.074	0.091	0.121	0.12	0.086	-0.077	0.052	0.102	0.09	0.113

EZCORP, Inc.

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