World Acceptance Corporation
NASDAQ:WRLD
121.98 (USD) • At close November 12, 2024
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 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 573.213 | 616.557 | 585.645 | 530.84 | 590.62 | 544.543 | 529.616 | 510.23 | 528.738 | 606.241 | 596.453 | 566.324 | 526.263 | 476.672 | 426.755 | 383.317 | 334.478 | 282.722 | 236.135 | 206.118 | 175.21 | 151.178 | 131.14 | 112.284 | 99.261 | 86.3 | 78.1 | 71 | 66.3 | 54.6 | 47 | 39.6 | 34 | 0 | 0 |
| Cost of Revenue
| 10.888 | 259.463 | 186.207 | 86.245 | 181.73 | 148.427 | 8.33 | 7.408 | 7.032 | 118.83 | 126.575 | 114.323 | 35,562.82 | 33,064.52 | 30,711.19 | 28,032.309 | 24,060.12 | 20,282.874 | 17,027.532 | 15,016.163 | 12,447.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 562.325 | 357.094 | 399.438 | 444.596 | 408.889 | 396.116 | 521.286 | 502.822 | 521.706 | 487.411 | 469.878 | 452.001 | -35,036.557 | -32,587.848 | -30,284.435 | -27,648.992 | -23,725.642 | -20,000.152 | -16,791.397 | -14,810.045 | -12,272.441 | 151.178 | 131.14 | 112.284 | 99.261 | 86.3 | 78.1 | 71 | 66.3 | 54.6 | 47 | 39.6 | 34 | 0 | 0 |
| Gross Profit Ratio
| 0.981 | 0.579 | 0.682 | 0.838 | 0.692 | 0.727 | 0.984 | 0.985 | 0.987 | 0.804 | 0.788 | 0.798 | -66.576 | -68.365 | -70.964 | -72.131 | -70.933 | -70.741 | -71.109 | -71.852 | -70.044 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Reseach & 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 | 0 |
| General & Administrative Expenses
| 204.672 | 216.805 | 221.783 | 223.36 | 263.072 | 222.976 | 230.376 | 206.867 | 207.287 | 251.64 | 243.634 | 233.217 | 210.894 | 191.395 | 144.408 | 132.981 | 119.483 | 102.825 | 84.817 | 73.361 | 62.697 | 55.538 | 48.454 | 43.878 | 39.498 | 37.1 | 32.9 | 40.3 | 34 | 27.7 | 24 | 20.5 | 15.2 | 0 | 0 |
| Selling & Marketing Expenses
| 9.932 | 6.096 | 18.298 | 17.191 | 24.304 | 22.495 | 22.295 | 17.866 | 16.863 | 17.3 | 16.062 | 14.85 | 14.228 | 13.056 | 12.843 | 13.067 | 12.648 | 10.278 | 8.592 | 7.792 | 7.093 | 5.755 | 4.929 | 3.967 | 3.933 | 4.1 | 4.2 | 2.9 | 2.6 | 1.9 | 1.5 | 1.4 | 1.1 | 0 | 0 |
| SG&A
| 214.604 | 222.901 | 240.081 | 240.551 | 287.376 | 245.471 | 252.671 | 224.733 | 224.15 | 268.94 | 259.696 | 248.067 | 225.122 | 204.451 | 157.251 | 146.048 | 132.131 | 113.103 | 93.41 | 81.153 | 69.79 | 61.293 | 53.384 | 47.845 | 43.431 | 41.2 | 37.1 | 43.2 | 36.6 | 29.6 | 25.5 | 21.9 | 16.3 | 0 | 0 |
| Other Expenses
| -257.712 | -268.563 | -683.379 | -628.981 | -815.731 | -700.931 | -681.085 | -260.253 | -262.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -176.62 | -154.49 | -135.858 | -120.963 | -116.6 | -103.2 | -102.1 | -86.7 | -70.7 | -63.3 | -54.2 | -46.7 | 1.3 | -0.6 |
| Operating Expenses
| 257.712 | 285,569.881 | -443.298 | -388.43 | -528.355 | -455.459 | -428.414 | 260.253 | 262.107 | 292.052 | 281.248 | 265.629 | 274,912.159 | 250,571.378 | 12,842.759 | 13,067.079 | 12,647.576 | 10,277.796 | 8,592.492 | 7,792.313 | 7,093.498 | -115.327 | -101.106 | -88.013 | -77.532 | -75.4 | -66.1 | -58.9 | -50.1 | -41.1 | -37.8 | -32.3 | -30.4 | 1.3 | -0.6 |
| Operating Income
| 304.613 | 77.608 | 105.665 | 111.404 | 35.888 | 71.15 | 101.202 | 113.997 | 136 | 176.031 | 170.244 | 166.291 | 159.873 | 143.249 | 119.444 | 97.624 | 87.717 | 77.17 | 61.595 | 53.858 | 45.415 | 35.851 | 30.034 | 24.271 | 21.729 | 10.9 | 12 | 12.1 | 16.2 | 13.5 | 9.2 | 7.3 | 3.6 | 1.3 | -0.6 |
| Operating Income Ratio
| 0.531 | 0.126 | 0.18 | 0.21 | 0.061 | 0.131 | 0.191 | 0.223 | 0.257 | 0.29 | 0.285 | 0.294 | 0.304 | 0.301 | 0.28 | 0.255 | 0.262 | 0.273 | 0.261 | 0.261 | 0.259 | 0.237 | 0.229 | 0.216 | 0.219 | 0.126 | 0.154 | 0.17 | 0.244 | 0.247 | 0.196 | 0.184 | 0.106 | 0 | 0 |
| Total Other Income Expenses Net
| -52.24 | -49.741 | -38.894 | -34.023 | 0 | -19.462 | 0 | -0 | 0 | 0 | 0 | 0 | 159,705.595 | 143,098.758 | 119,317.629 | -0 | 0 | 0 | -0 | 0 | -114,196.236 | -8.515 | -9.238 | -11.69 | -9.065 | -8.4 | -8.5 | -8.7 | -7.3 | -7.6 | 0 | -8.7 | 0.3 | 0 | 0 |
| Income Before Tax
| 99.408 | 27.146 | 65.579 | 111.403 | 34.909 | 89.879 | 101.202 | 113.997 | 136 | 176.031 | 170.244 | 166.291 | 159.873 | 143.249 | 119.444 | 97.624 | 87.717 | 77.17 | 61.595 | 53.858 | 45.415 | 35.851 | 30.034 | 24.271 | 21.729 | 10.9 | 12 | 12.1 | 16.2 | 13.5 | 9.2 | 7.3 | 3.9 | 0 | 0 |
| Income Before Tax Ratio
| 0.173 | 0.044 | 0.112 | 0.21 | 0.059 | 0.165 | 0.191 | 0.223 | 0.257 | 0.29 | 0.285 | 0.294 | 0.304 | 0.301 | 0.28 | 0.255 | 0.262 | 0.273 | 0.261 | 0.261 | 0.259 | 0.237 | 0.229 | 0.216 | 0.219 | 0.126 | 0.154 | 0.17 | 0.244 | 0.247 | 0.196 | 0.184 | 0.115 | 0 | 0 |
| Income Tax Expense
| 22.063 | 5.914 | 11.659 | 23.121 | 6.752 | 15.981 | 47.514 | 40.397 | 49.814 | 65.197 | 63.636 | 62.201 | 59.179 | 52 | 45.783 | 36.92 | 34.721 | 29.274 | 23.08 | 19.868 | 16.65 | 12.987 | 10.695 | 8.67 | 7.56 | 3.6 | 3.9 | 4 | 5.6 | 4.9 | 3.4 | 2.9 | 1.6 | -1.3 | 0.6 |
| Net Income
| 77.345 | 21.232 | 53.92 | 88.283 | 28.157 | 73.898 | 53.688 | 73.6 | 86.186 | 110.834 | 106.608 | 104.09 | 100.694 | 91.249 | 73.661 | 60.703 | 52.996 | 47.896 | 38.515 | 33.99 | 28.765 | 22.864 | 19.339 | 15.601 | 14.169 | 7.3 | 8.1 | 8.1 | 10.6 | 8.6 | 5.8 | 4.4 | 2 | 1.3 | -0.6 |
| Net Income Ratio
| 0.135 | 0.034 | 0.092 | 0.166 | 0.048 | 0.136 | 0.101 | 0.144 | 0.163 | 0.183 | 0.179 | 0.184 | 0.191 | 0.191 | 0.173 | 0.158 | 0.158 | 0.169 | 0.163 | 0.165 | 0.164 | 0.151 | 0.147 | 0.139 | 0.143 | 0.085 | 0.104 | 0.114 | 0.16 | 0.158 | 0.123 | 0.111 | 0.059 | 0 | 0 |
| EPS
| 13.45 | 3.69 | 8.88 | 13.59 | 3.66 | 8.22 | 6.11 | 8.38 | 9.78 | 12.36 | 10.39 | 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 | 0.064 | -0.029 |
| EPS Diluted
| 13.19 | 3.6 | 8.47 | 13.23 | 3.54 | 8.03 | 5.99 | 8.38 | 9.78 | 11.9 | 9.08 | 7.88 | 6.59 | 5.63 | 4.45 | 3.43 | 3.05 | 2.6 | 2.02 | 1.74 | 1.49 | 1.25 | 1 | 0.83 | 0.74 | 0.38 | 0.42 | 0.41 | 0.49 | 0.41 | 0.28 | 0.21 | 0.07 | 0.064 | -0.029 |
| EBITDA
| 158.528 | 88.519 | 110.675 | 149.522 | 47.068 | 98.015 | 105.181 | 121.405 | 144.921 | 183.292 | 177.584 | 174.099 | 167.746 | 150.354 | 126.346 | 105.608 | 90.986 | 83.493 | 66.852 | 58.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | -0.6 |
| EBITDA Ratio
| 0.55 | 0.133 | 0.189 | 0.22 | 0.069 | 0.146 | 0.193 | 0.224 | 0.258 | 0.292 | 0.287 | 0.296 | 0.307 | 0.305 | 0.285 | 0.276 | 0.272 | 0.295 | 0.283 | 0.284 | 0.283 | 0.264 | 0.258 | 0.247 | 0.25 | 0.16 | 0.192 | 0.232 | 0.302 | 0.321 | 0.296 | 0.295 | 0.115 | 0 | 0 |