← EZCORP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $730.5m | $748.0m | $813.5m | $847.2m | $822.8m | $729.6m | $886.2m | $1.0b | $1.2b | $1.3b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $813.5m | — | — | — | — | — | — | — | |
| Cost of Revenue | $258.3m | $266.5m | $691.2m | $736.6m | $292.1m | $641.9m | $747.0m | $889.4m | $973.5m | $1.0b | |
| Gross Profit | $428.2m | $435.5m | $482.9m | $494.4m | $449.2m | $449.5m | $528.1m | $609.8m | $682.3m | $746.1m | |
| Operating Costs and Expenses | $301.4m | $304.6m | $334.6m | $350.6m | $341.0m | $330.8m | $357.4m | $418.6m | $461.1m | $481.1m | |
| Operating Expenses | $399.1m | $381.9m | $414.2m | $447.4m | $497.6m | $418.3m | $453.2m | $517.7m | $569.7m | $596.9m | |
| Operating Income (Loss) | $29.2m | $53.6m | $68.7m | $47.0m | ($48.4m) | $31.2m | $74.9m | $92.2m | $112.5m | $149.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | $7.8m | $11.2m | $11.3m | $11.7m | $10.0m | $11.6m | $10.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $1.1m | $500k | $400k | ($300k) | $500k | $100k | $0 | — | — | — | |
| Goodwill, Impairment Loss | $73.2m | $0 | $0 | — | $41.3m | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $29.7m | $29.0m | ($9.6m) | ($32.0m) | $2.3m | $49.9m | $26.2m | $82.7m | $106.4m | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $1 | $1 | $0 | ($1) | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $1 | $1 | $0 | ($1) | $0 | $1 | $1 | $1 | $1 | |
| Income (Loss) from Equity Method Investments | ($255k) | $4.9m | $5.5m | ($135k) | ($2.4m) | $3.8m | $1.8m | ($28.5m) | $4.7m | $6.2m | |
| Investment Income, Interest | $81k | $12.1m | $17.0m | $11.1m | $3.2m | $2.5m | $817k | $7.5m | $10.6m | $14.7m | |
| Other Income | — | — | — | — | — | — | — | $5.1m | — | $1.3m | |
| Other Operating Income | $29.2m | $53.6m | $68.7m | $47.0m | ($48.4m) | $229k | $0 | ($5.1m) | $765k | ($1.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $363k | $43.2m | $57.1m | $4.2m | ($70.1m) | $16.1m | $67.7m | $51.6m | $115.6m | $146.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($8.0m) | $33.7m | $39.9m | $3.0m | ($68.5m) | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($9.0m) | $32.0m | $38.9m | $1.8m | ($68.5m) | $8.6m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($79.4m) | ($1.8m) | ($856k) | ($457k) | $0 | $0 | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($72.8m) | ($1.8m) | ($856k) | ($457k) | $0 | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($80.7m) | $31.9m | $39.1m | $2.5m | ($68.5m) | $8.6m | $50.2m | $38.5m | $83.1m | $109.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($80.7m) | $31.9m | $39.1m | $2.5m | ($68.5m) | $8.6m | $50.2m | $38.5m | $83.1m | $109.6m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($7.7m) | ($1.6m) | ($988k) | ($1.2m) | $0 | $0 | — | — | — | — | |
| Earnings Per Share, Basic | ($1.49) | $0.59 | $0.72 | $0.04 | ($1.24) | $0.15 | $0.89 | $0.69 | $1.51 | $1.91 | |
| Earnings Per Share, Diluted | ($1.49) | $0.59 | $0.68 | $0.04 | ($1.24) | $0.15 | $0.70 | $0.53 | $1.10 | $1.42 | |
| Weighted Average Number of Shares Outstanding, Basic | 54.4m | 54.3m | 54.5m | 55.3m | 55.3m | 55.7m | 56.5m | 55.6m | 54.9m | 57.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 54.4m | 54.4m | 57.9m | 56.0m | 55.3m | 55.9m | 82.4m | 80.9m | 84.4m | 83.4m | |
| General and Administrative Expense | $68.1m | $53.3m | $53.7m | $63.7m | $49.9m | $56.5m | $64.3m | $67.5m | $75.6m | $83.5m | |
| Other Nonoperating Income (Expense) | ($1.2m) | $423k | $5.4m | ($1.4m) | $17k | $790k | $167k | ($3.1m) | $1.4m | ($238k) | |
| Interest Expense | $16.5m | $27.8m | $27.8m | $32.6m | $22.5m | $22.2m | $10.0m | $16.5m | $13.6m | $23.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $13.6m | $23.0m | |
| Business Combination, Acquisition Related Costs | — | — | $600k | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $14.3m | $7.5m | $9.4m | $1.1m | $3.9m | $4.2m | $12.6m | $26.0m | $31.2m | $40.2m | |
| Other Cost of Operating Revenue | $2.0m | $2.0m | — | — | — | — | — | — | — | — | |
| Other Expenses | — | — | — | — | $20.4m | $229k | $0 | — | — | — | |
| Income Tax Expense (Benefit) | $9.4m | $11.2m | $18.1m | $2.4m | ($1.6m) | $7.5m | $17.6m | $13.2m | $32.5m | $37.2m | |
| Other Operating Income (Expense), Net | $29.2m | $53.6m | $68.7m | $47.0m | $48.4m | $31.2m | $74.9m | $5.1m | $765k | $1.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.