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EZCORP EZPW
$ 12.11 0.17%

Annual report 2024
added 11-13-2024

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EZCORP Financial Statements 2011-2024 | EZPW

Annual Financial Statements EZCORP

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

655 M 480 M 554 M 333 M 221 M 297 M 555 M 559 M 544 M 358 M 585 M 863 M 1.02 B 1.38 B

Shares

54.9 M 55.6 M 56.5 M 55.7 M 55.3 M 55.3 M 54.5 M 54.3 M 54.4 M 53.7 M 53.6 M 54.2 M 51.2 M 50.2 M

Historical Prices

11.9 8.63 9.81 5.97 4.49 6.22 9.32 11.8 9.9 3.04 10.3 11 22.2 26.8

Net Income

83.1 M 38.5 M 50.2 M 8.61 M -68.5 M 2.54 M 39.1 M 31.9 M -80.7 M -86.4 M -45.7 M 34.1 M 144 M 122 M

Revenue

1.16 B 1.05 B 886 M 730 M 823 M 847 M 814 M 748 M 731 M 788 M 989 M 1.01 B 992 M 869 M

Cost of Revenue

- - - - - - - - - - - - - 296 M

Gross Profit

682 M 610 M 528 M 449 M 449 M 494 M 483 M 436 M 428 M 445 M 615 M 641 M 624 M 535 M

Operating Income

113 M 92.2 M 74.9 M 31.2 M -48.4 M 47 M 67.1 M 53 M 29.2 M -15.6 M 18.1 M 78.9 M 196 M 175 M

Interest Expense

1.38 M -3.07 M 167 K 22.2 M 22.5 M 32.6 M 27.8 M 27.8 M 16.5 M 16.4 M 7.91 M 16.2 M 888 K 1.69 M

EBITDA

146 M 124 M 107 M 61.8 M -17.6 M 80.2 M 94.6 M 77.6 M 58.7 M 44.4 M 133 M 174 M 227 M 193 M

Operating Expenses

570 M 518 M 453 M 418 M 498 M 443 M 414 M 382 M 396 M 434 M 517 M 500 M 423 M 361 M

General and Administrative Expenses

75.6 M 67.5 M 64.3 M 56.5 M 54.1 M 63.7 M 53.7 M 53.3 M 68.1 M 73 M 61.8 M 52.5 M 398 M 342 M

All numbers in USD currency

Quarterly Income Statement EZCORP

2024-Q2 2024-Q1 2023-Q4 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 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

54.9 M 55.1 M 55.1 M 55.4 M 55.6 M 56.3 M - 56.7 M 56.6 M 56.2 M - 55.9 M 55.7 M 55.4 M 55.4 M 55.1 M 55.4 M 55.7 M 55.3 M 55.4 M 55.7 M 55 M 54.5 M 54.5 M 55 M 54.5 M 54.2 M 54.3 M 54.5 M 54.2 M 54.6 M 54 M 54.2 M 54.9 M 54.2 M 54.8 M 54.9 M 53.6 M 54.3 M 54.3 M 53.6 M 54.3 M 54.2 M 54.2 M 54.3 M 52 M 50.8 M 51.2 M 52 M 50.4 M 49.8 M 49.9 M 50.4 M

Net Income

18 M 21.5 M 28.5 M 18.2 M -6.79 M 16.8 M - 12.2 M 14.9 M 15.7 M 1.55 M -2.57 M 5.33 M 4.3 M -23.3 M -5.49 M 4.3 M 1.24 M -645 K 3.16 M 1.24 M -3.37 M -1.39 M 14.5 M -4.24 M 12.6 M 11.4 M 5.26 M 12.7 M 7.16 M 3.23 M -5.69 M 7.16 M -7.47 M -92.3 M -9.85 M -7.47 M 11.6 M -93.5 M 3.93 M 11.6 M 18.7 M -28 M -5.88 M 22.6 M 27.1 M 34.2 M 28.5 M 30.7 M 39.4 M 36.4 M 26.5 M 39.4 M

Revenue

281 M 286 M 300 M 256 M 258 M 264 M - 216 M 216 M 221 M 192 M 174 M 185 M 178 M 167 M 210 M 178 M 222 M 214 M 202 M 222 M 216 M 206 M 200 M 203 M 205 M 182 M 184 M 190 M 193 M 185 M 170 M 193 M 188 M 170 M 165 M 198 M 196 M 197 M 188 M 253 M 210 M 229 M 235 M 269 M 261 M 248 M 225 M 277 M 245 M 230 M 199 M 249 M

Cost of Revenue

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 72.5 M 88.2 M 83.8 M 219 M 69.1 M 76.6 M

Gross Profit

167 M 168 M 173 M 149 M 149 M 152 M - 130 M 129 M 132 M 119 M 108 M 114 M 108 M 89.6 M 102 M 108 M 130 M 121 M 116 M 130 M 130 M 124 M 115 M 130 M 122 M 108 M 106 M 122 M 112 M 107 M 100 M 112 M 113 M 99.5 M 93.8 M 112 M 108 M 108 M 111 M 144 M 121 M 141 M 151 M 167 M 161 M 151 M 143 M 175 M 151 M 144 M 121 M 154 M

Operating Income

22.2 M 27.3 M 37.1 M 20.6 M 26.7 M 28.2 M - 13.6 M 24.2 M 22.2 M - 3.71 M 10.6 M 9.02 M -21.5 M -4.28 M 9.02 M 13.5 M 40.3 M 8.8 M 13.5 M 14.7 M 49.9 M 12.1 M 13.9 M 19.7 M 41.5 M 11.4 M 19.7 M 14.1 M 26.9 M 6.51 M 14.1 M 7.34 M 22 M -2.16 M -3.86 M 16.1 M 57.1 M 9.28 M 22.3 M 27.9 M 25.2 M 25.2 M 35.7 M 41.9 M 153 M 40.5 M 46.7 M 54.8 M 121 M 37 M 54.8 M

Interest Expense

3.54 M 3.4 M 3.44 M 3.41 M 3.39 M 6.19 M - 2.69 M 2.53 M 2.43 M - 5.57 M 5.52 M 5.46 M 16.6 M 5.38 M 5.46 M 5.33 M 27.2 M 9.83 M 5.33 M 8.79 M 19.1 M 7.39 M 8.79 M 5.85 M 16.8 M 5.65 M 5.85 M 5.56 M 12 M 3.94 M 5.56 M 4.13 M 12.5 M 3.78 M 9.19 M 12 M 18.6 M 7.44 M 12 M 5.05 M -96 K 4.11 M 3.89 M 3.82 M 4.18 M 1.03 M 2.56 M 590 K 1.19 M 586 K 590 K

EBITDA

- - 45.6 M - - 36.2 M - 13.6 M 24.2 M 29.8 M - 19.4 M 10.6 M 16.6 M 1.67 M 11.2 M 16.6 M 21.2 M 61.4 M 22.7 M 21.2 M 21.6 M 68.2 M 24.3 M 20.7 M 25.5 M 59.7 M 23.8 M 25.5 M 20.5 M 48.3 M 21.6 M 20.5 M 15.4 M 47.3 M 15.9 M 4.23 M 25.2 M 85.2 M 28.2 M 31.3 M 37.3 M 50.9 M 41.6 M 45 M 49.6 M 173 M 53.1 M 54.4 M 60 M 134 M 45.7 M 59.2 M

Operating Expenses

145 M 140 M 135 M 128 M 122 M 124 M - 116 M 105 M 110 M - 104 M 103 M 99.4 M 381 M 106 M 99.4 M 117 M 333 M 107 M 117 M 115 M 307 M 103 M 116 M 103 M 286 M 94.2 M 103 M 97.9 M 295 M 93.9 M 97.9 M 105 M 281 M 96 M 115 M 101 M 136 M 126 M 121 M 124 M 125 M 126 M 132 M 119 M 104 M 102 M 129 M 99.3 M 267 M 86 M 99.3 M

General and Administrative Expenses

20.1 M 18.3 M 16.5 M 17.9 M 15.6 M 15.5 M - 18.7 M 12.2 M 15.5 M - 14.6 M 13.8 M 12.5 M 50.4 M 16.2 M 12.5 M 18.8 M 41.8 M 13.7 M 17.5 M 13.2 M 39.7 M 13.3 M 15.5 M 13.1 M 41.3 M 14.1 M 13.3 M 13.9 M 50.1 M 14.5 M 13.9 M 20 M 44.2 M 16.9 M 20 M 12.6 M 49.9 M 14.2 M 8.35 M 15.7 M 12.6 M 12.6 M 15.7 M 13.6 M 33.5 M 9.86 M 13.7 M 11.7 M 56.2 M 14.4 M 19.7 M

All numbers in USD currency