EZCORP EZPW
$ 12.11
0.17%
Annual report 2024
added 11-13-2024
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