CURO Group Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	2017 - 2015
Revenue	517.39	625.59	572.18	558.59	673.25	623.47	Upgrade
Revenue Growth (YoY)	-16.50%	9.34%	2.43%	-17.03%	7.98%	1.95%	Upgrade
Cost of Revenue	300.69	373.26	331.43	298.64	314.49	298	Upgrade
Gross Profit	216.7	252.33	240.75	259.95	358.76	325.47	Upgrade
Selling, General & Admin	145.89	183.26	155.48	111.44	140.25	132.4	Upgrade
Other Operating Expenses	2.03	0	0	0	0	0	Upgrade
Operating Expenses	147.92	183.26	155.48	111.44	140.25	132.4	Upgrade
Operating Income	68.78	69.07	85.26	148.51	218.51	193.07	Upgrade
Interest Expense / Income	235.82	185.66	97.33	72.71	69.76	84.38	Upgrade
Other Expense / Income	238.72	77.57	-92.63	-5.83	-1.3	129.08	Upgrade
Pretax Income	-405.76	-194.16	80.56	81.63	150.05	-20.39	Upgrade
Income Tax	3.87	-8.68	21.22	5.9	38.56	1.66	Upgrade
Net Income	-409.63	-185.48	59.33	75.73	111.49	-22.05	Upgrade
Net Income Growth	-	-	-21.65%	-32.07%	-	-	Upgrade
Shares Outstanding (Basic)	41	40	41	41	45	46	Upgrade
Shares Outstanding (Diluted)	41	40	43	42	46	48	Upgrade
Shares Change	1.06%	-6.29%	2.50%	-8.45%	-4.15%	22.12%	Upgrade
EPS (Basic)	-10.05	-4.59	1.44	1.85	2.50	-0.48	Upgrade
EPS (Diluted)	-10.05	-4.59	1.38	1.80	2.43	-0.46	Upgrade
EPS Growth	-	-	-23.33%	-25.93%	-	-	Upgrade
Free Cash Flow	-11.31	238.79	299.53	394.3	636.65	520.43	Upgrade
Free Cash Flow Per Share	-0.27	5.91	7.28	9.64	14.25	11.36	Upgrade
Dividend Per Share	-	0.330	0.385	0.220	-	-	Upgrade
Dividend Growth	-	-14.29%	75.00%	-	-	-	Upgrade
Gross Margin	41.88%	40.33%	42.08%	46.54%	53.29%	52.20%	Upgrade
Operating Margin	13.29%	11.04%	14.90%	26.59%	32.46%	30.97%	Upgrade
Profit Margin	-79.17%	-29.65%	10.37%	13.56%	16.56%	-3.54%	Upgrade
Free Cash Flow Margin	-2.19%	38.17%	52.35%	70.59%	94.56%	83.47%	Upgrade
Effective Tax Rate	-	-	26.35%	7.22%	25.70%	-	Upgrade
EBITDA	-145.48	27.82	204.85	171.84	238.44	82.33	Upgrade
EBITDA Margin	-28.12%	4.45%	35.80%	30.76%	35.42%	13.20%	Upgrade
Depreciation & Amortization	24.46	36.32	26.96	17.5	18.63	18.34	Upgrade
EBIT	-169.94	-8.5	177.89	154.34	219.81	63.99	Upgrade
EBIT Margin	-32.85%	-1.36%	31.09%	27.63%	32.65%	10.26%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).