← LESAKA TECHNOLOGIES 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 $590.7m $610.1m $612.9m $361.0m $151.0m $130.8m $222.6m $528.0m $564.2m $659.7m
Cost of Goods and Services Sold $290.1m $292.4m $304.5m $215.3m $109.0m $96.2m $168.3m $417.5m $442.7m $486.5m
Gross Profit (Calculated) $300.6m $317.7m $308.4m $145.6m $42.0m $34.5m $54.3m $110.4m $121.5m $173.2m
Operating Income (Loss) $114.4m $97.0m $58.9m ($113.5m) ($44.2m) ($53.9m) ($40.2m) ($15.3m) $3.6m ($27.1m)
Additional Financial Items
Amortization of Intangible Assets $11.2m $14.0m $11.8m $22.1m $3.8m $400k $3.8m $15.0m $14.4m $22.0m
Equity Securities, FV-NI, Realized Gain (Loss) — — — — $0 $49.3m $0 $0 — ($59.8m)
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — $6.1m $6.1m $6.1m —
Foreign Currency Transaction Gain (Loss), Realized — — — — — — $3.7m $3.7m $3.7m —
Gain (Loss) on Investments — — — ($167.5m) $0 — — — — —
Goodwill, Impairment Loss — — $20.9m $14.4m $5.6m $0 $0 $7.0m $0 $17.0m
Income (Loss) from Continuing Operations, Per Basic Share — — — ($5) ($2) ($1) ($1) — — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — ($5) ($2) ($1) ($1) — — —
Income (Loss) from Equity Method Investments $639k $2.7m $11.7m $1.5m ($29.5m) ($24.9m) ($3.6m) ($5.1m) ($1.3m) $114k
Interest Income, Operating — — — $7.2m $2.8m $2.4m $2.1m $1.9m $2.3m $2.6m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $126.2m $114.5m $100.4m ($303.0m) ($65.0m) ($5.6m) ($39.9m) ($32.3m) ($12.8m) ($105.9m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — ($306.6m) ($97.2m) ($38.1m) ($43.9m) — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — ($308.0m) ($97.2m) ($38.1m) ($43.9m) ($35.1m) ($17.4m) ($87.6m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — $2.7m $6.4m $0 $0 — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — ($1.0m) $18.9m $0 $0 — — —
Net Income (Loss) Attributable to Parent $82.5m $73.0m $64.3m ($307.6m) ($78.4m) ($38.1m) ($43.9m) ($35.1m) ($17.4m) ($87.5m)
Net Income (Loss) Attributable to Noncontrolling Interest $2.3m $1.7m ($880k) $2.3m $0 $0 — — — ($130k)
Earnings Per Share, Basic $1.72 $1.34 $1.13 ($5.42) ($1.37) ($0.67) ($0.75) ($0.56) ($0.27) ($1.14)
Earnings Per Share, Diluted $1.71 $1.33 $1.13 ($5.42) ($1.37) ($0.67) ($0.75) ($0.56) ($0.27) ($1.14)
Weighted Average Number of Shares Outstanding, Basic 47.2m 54.0m 55.9m 56.0m 56k 56.3m 57.2m 60.1m 61.3m 73.9m
Weighted Average Number of Shares Outstanding, Diluted 47.5m 54.1m 55.9m 56.0m 56k 56.6m 57.2m 60.1m 61.3m 73.9m
Noninterest expense:
Selling, General and Administrative Expense $145.9m $179.3m $193.0m $202.1m $75.3m $84.1m $75.0m $95.0m $92.0m $131.5m
Current Income Tax Expense (Benefit) $88.8m $45.9m $95.5m $17.2m $1.7m $859k $2.3m $6.3m $5.8m $5.8m
Interest Expense $3.4m $3.5m $8.9m — — — — — — —
Interest Expense, Debt — — — $10.7m $7.6m $3.0m $5.8m $18.6m $18.9m $21.5m
Research and Development Expense $2.3m $2.0m $1.8m $2.6m $1.6m $300k $500k $500k $500k $500k
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $2.0m $2.6m $393k $1.7m $344k $3.0m $7.3m $7.9m $9.6m
Income Tax Expense (Benefit) $42.1m $42.5m $48.6m $3.7m $2.7m $7.6m $327k ($2.3m) $3.4m ($18.2m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.