EZCORP, Inc. (EZPW)
NASDAQ: EZPW · Real-Time Price · USD
11.53
-0.03 (-0.26%)
Nov 4, 2024, 4:00 PM EST - Market closed
EZCORP Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Operating Revenue | 1,137 | 1,049 | 885.78 | 729.02 | 818.8 | 841.19 | Upgrade
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| Other Revenue | 0.28 | 0.3 | 0.44 | 0.53 | 3.97 | 6.04 | Upgrade
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| Revenue | 1,138 | 1,049 | 886.23 | 729.55 | 822.78 | 847.23 | Upgrade
|
| Revenue Growth (YoY) | 12.41% | 18.37% | 21.48% | -11.33% | -2.89% | 4.32% | Upgrade
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| Cost of Revenue | 471.26 | 439.2 | 358.08 | 280.07 | 373.58 | 352.78 | Upgrade
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| Gross Profit | 666.27 | 609.84 | 528.15 | 449.49 | 449.2 | 494.45 | Upgrade
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| Selling, General & Admin | 526.48 | 486.1 | 419.36 | 386.53 | 390.9 | 414.24 | Upgrade
|
| Other Operating Expenses | -0.77 | -5.1 | - | - | - | - | Upgrade
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| Operating Expenses | 558.81 | 513.14 | 451.5 | 417.2 | 421.73 | 443.04 | Upgrade
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| Operating Income | 107.46 | 96.7 | 76.65 | 32.28 | 27.47 | 51.41 | Upgrade
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| Interest Expense | -13.84 | -16.46 | -9.97 | -22.18 | -22.47 | -32.64 | Upgrade
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| Interest & Investment Income | 10.78 | 7.47 | 0.82 | 2.48 | 3.17 | 11.09 | Upgrade
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| Earnings From Equity Investments | 5.07 | -28.46 | 1.78 | 3.8 | -2.43 | -0.14 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.5 | 0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -2.6 | -3.07 | 0.17 | 0.79 | -0.48 | -1.72 | Upgrade
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| EBT Excluding Unusual Items | 106.86 | 56.18 | 69.44 | 17.17 | 5.76 | 28.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.03 | -20.39 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -41.3 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -19.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.21 | 0.67 | -0.08 | -0.8 | -4.4 | Upgrade
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| Asset Writedown | -4.34 | -4.34 | -2.4 | - | -13.37 | - | Upgrade
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| Pretax Income | 102.48 | 51.63 | 67.71 | 16.06 | -70.1 | 4.17 | Upgrade
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| Income Tax Expense | 24.33 | 13.17 | 17.55 | 7.45 | -1.63 | 2.41 | Upgrade
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| Earnings From Continuing Operations | 78.15 | 38.46 | 50.16 | 8.61 | -68.46 | 1.77 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -0.46 | Upgrade
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| Net Income to Company | 78.15 | 38.46 | 50.16 | 8.61 | -68.46 | 1.31 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 1.23 | Upgrade
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| Net Income | 78.15 | 38.46 | 50.16 | 8.61 | -68.46 | 2.54 | Upgrade
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| Net Income to Common | 78.15 | 38.46 | 50.16 | 8.61 | -68.46 | 2.54 | Upgrade
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| Net Income Growth | 119.86% | -23.32% | 482.44% | - | - | -93.18% | Upgrade
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| Shares Outstanding (Basic) | 55 | 56 | 56 | 56 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 81 | 82 | 56 | 55 | 56 | Upgrade
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| Shares Change (YoY) | 5.13% | -1.86% | 47.28% | 1.15% | -1.20% | -3.30% | Upgrade
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| EPS (Basic) | 1.42 | 0.69 | 0.89 | 0.15 | -1.24 | 0.05 | Upgrade
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| EPS (Diluted) | 1.04 | 0.53 | 0.70 | 0.15 | -1.24 | 0.04 | Upgrade
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| EPS Growth | 113.10% | -24.37% | 366.42% | - | - | -93.52% | Upgrade
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| Free Cash Flow | 68.22 | 61.39 | 34.64 | 22.84 | 20.55 | 64.68 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 0.76 | 0.42 | 0.41 | 0.37 | 1.16 | Upgrade
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| Gross Margin | 58.57% | 58.13% | 59.60% | 61.61% | 54.60% | 58.36% | Upgrade
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| Operating Margin | 9.45% | 9.22% | 8.65% | 4.42% | 3.34% | 6.07% | Upgrade
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| Profit Margin | 6.87% | 3.67% | 5.66% | 1.18% | -8.32% | 0.30% | Upgrade
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| Free Cash Flow Margin | 6.00% | 5.85% | 3.91% | 3.13% | 2.50% | 7.63% | Upgrade
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| EBITDA | 140.55 | 128.83 | 108.79 | 62.95 | 58.3 | 80.21 | Upgrade
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| EBITDA Margin | 12.36% | 12.28% | 12.28% | 8.63% | 7.09% | 9.47% | Upgrade
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| D&A For EBITDA | 33.1 | 32.13 | 32.14 | 30.67 | 30.83 | 28.8 | Upgrade
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| EBIT | 107.46 | 96.7 | 76.65 | 32.28 | 27.47 | 51.41 | Upgrade
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| EBIT Margin | 9.45% | 9.22% | 8.65% | 4.42% | 3.34% | 6.07% | Upgrade
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| Effective Tax Rate | 23.74% | 25.51% | 25.92% | 46.38% | - | 57.64% | Upgrade
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| Revenue as Reported | 1,138 | 1,049 | 886.23 | 729.55 | 822.78 | 847.23 | Upgrade
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| Advertising Expenses | - | 4.9 | 2.3 | 1.6 | 2 | 2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.