EZCORP, Inc. (EZPW)
NASDAQ: EZPW · IEX Real-Time Price · USD
8.11
-0.13 (-1.58%)
Nov 27, 2023, 4:00 PM EST - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,049 | 886.23 | 729.55 | 822.78 | 847.23 | 812.16 | 747.95 | 730.51 | 720 | 745.77 | Upgrade
|
| Revenue Growth (YoY) | 18.37% | 21.48% | -11.33% | -2.89% | 4.32% | 8.58% | 2.39% | 1.46% | -3.46% | -7.88% | Upgrade
|
| Cost of Revenue | 439.2 | 358.08 | 280.07 | 373.58 | 352.78 | 330.61 | 312.44 | 302.28 | 316.98 | 323.91 | Upgrade
|
| Gross Profit | 609.84 | 528.15 | 449.49 | 449.2 | 494.45 | 481.55 | 435.51 | 428.23 | 403.02 | 421.86 | Upgrade
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| Selling, General & Admin | 486.1 | 421.76 | 387.33 | 390.9 | 414.24 | 388.48 | 358.45 | 369.49 | 367.93 | 373.68 | Upgrade
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| Other Operating Expenses | 31.59 | 31.47 | 30.98 | 106.68 | 33.2 | 25.95 | 24.02 | 29.57 | 77.54 | 38.62 | Upgrade
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| Operating Expenses | 517.69 | 453.23 | 418.32 | 497.59 | 447.44 | 414.43 | 382.47 | 399.06 | 445.46 | 412.3 | Upgrade
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| Operating Income | 92.15 | 74.92 | 31.17 | -48.38 | 47.01 | 67.12 | 53.04 | 29.17 | -42.44 | 9.55 | Upgrade
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| Interest Expense / Income | 16.46 | 9.97 | 22.18 | 22.47 | 32.64 | 27.83 | 27.8 | 16.48 | 16.39 | 7.91 | Upgrade
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| Other Expense / Income | 24.06 | -2.76 | -7.07 | -0.76 | 9.43 | -16.38 | -17.27 | 84.08 | 44.39 | 64.91 | Upgrade
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| Pretax Income | 51.63 | 67.71 | 16.06 | -70.1 | 4.95 | 55.67 | 42.5 | -71.38 | -103.22 | -63.27 | Upgrade
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| Income Tax | 13.17 | 17.55 | 7.45 | -1.63 | 2.41 | 18.39 | 11.09 | 9.36 | -14.03 | 4.45 | Upgrade
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| Net Income | 38.46 | 50.16 | 8.61 | -68.46 | 2.54 | 37.28 | 31.41 | -80.74 | -89.19 | -67.72 | Upgrade
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| Net Income Growth | -23.32% | 482.44% | - | - | -93.18% | 18.69% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 56 | 56 | 56 | 55 | 55 | 54 | 54 | 54 | 54 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 82 | 56 | 55 | 56 | 58 | 54 | 54 | 54 | 54 | Upgrade
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| Shares Change | -1.86% | 47.28% | 1.15% | -1.20% | -3.30% | 6.49% | -0.11% | 0.11% | 0.41% | 0.76% | Upgrade
|
| EPS (Basic) | 0.69 | 0.89 | 0.15 | -1.24 | 0.05 | 0.70 | 0.61 | -0.15 | -0.94 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.70 | 0.15 | -1.24 | 0.05 | 0.66 | 0.61 | -0.15 | -0.94 | 0.08 | Upgrade
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| EPS Growth | -24.29% | 366.67% | - | - | -92.42% | 8.20% | - | - | - | -80.49% | Upgrade
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| Free Cash Flow | 61.39 | 34.64 | 22.84 | 20.55 | 64.68 | 48.51 | 25.67 | 54.85 | 55.68 | 62.37 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 0.61 | 0.41 | 0.37 | 1.17 | 0.89 | 0.47 | 1.01 | 1.02 | 1.15 | Upgrade
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| Gross Margin | 58.13% | 59.60% | 61.61% | 54.60% | 58.36% | 59.29% | 58.23% | 58.62% | 55.97% | 56.57% | Upgrade
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| Operating Margin | 8.78% | 8.45% | 4.27% | -5.88% | 5.55% | 8.26% | 7.09% | 3.99% | -5.89% | 1.28% | Upgrade
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| Profit Margin | 3.67% | 5.66% | 1.18% | -8.32% | 0.30% | 4.59% | 4.20% | -11.05% | -12.39% | -9.08% | Upgrade
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| Free Cash Flow Margin | 5.85% | 3.91% | 3.13% | 2.50% | 7.63% | 5.97% | 3.43% | 7.51% | 7.73% | 8.36% | Upgrade
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| Effective Tax Rate | 25.51% | 25.92% | 46.38% | - | 48.64% | 33.03% | 26.10% | - | - | - | Upgrade
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| EBITDA | 157.16 | 162.03 | 117.39 | 28.85 | 66.38 | 108.99 | 93.97 | -26.26 | -49.8 | -16.73 | Upgrade
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| EBITDA Margin | 14.98% | 18.28% | 16.09% | 3.51% | 7.84% | 13.42% | 12.56% | -3.59% | -6.92% | -2.24% | Upgrade
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| Depreciation & Amortization | 89.07 | 84.34 | 79.15 | 76.48 | 28.8 | 25.48 | 23.66 | 28.65 | 37.03 | 38.63 | Upgrade
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| EBIT | 68.09 | 77.69 | 38.24 | -47.62 | 37.58 | 83.51 | 70.31 | -54.91 | -86.83 | -55.36 | Upgrade
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| EBIT Margin | 6.49% | 8.77% | 5.24% | -5.79% | 4.44% | 10.28% | 9.40% | -7.52% | -12.06% | -7.42% | Upgrade
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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).