World Acceptance Corporation (WRLD)
NASDAQ: WRLD · Real-Time Price · USD
108.04
-1.25 (-1.14%)
Dec 20, 2024, 4:00 PM EST - Market closed
World Acceptance Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Other Revenue | 557.74 | 573 | 611.36 | 585.65 | 530.84 | 590.62 | Upgrade
|
| Revenue | 557.74 | 573 | 611.36 | 585.65 | 530.84 | 590.62 | Upgrade
|
| Revenue Growth (YoY) | -4.54% | -6.27% | 4.39% | 10.32% | -10.12% | 8.46% | Upgrade
|
| Cost of Revenue | 162 | 156.97 | 259.46 | 186.21 | 86.24 | 181.73 | Upgrade
|
| Gross Profit | 395.74 | 416.03 | 351.89 | 399.44 | 444.6 | 408.89 | Upgrade
|
| Selling, General & Admin | 241.24 | 264.38 | 275.01 | 294.97 | 299.17 | 342.48 | Upgrade
|
| Operating Expenses | 245.3 | 268.6 | 279.47 | 299.98 | 304.64 | 347.49 | Upgrade
|
| Operating Income | 150.45 | 147.43 | 72.42 | 99.46 | 139.95 | 61.4 | Upgrade
|
| Interest Expense | -43.67 | -48.23 | -50.46 | -33.42 | -25.7 | -25.9 | Upgrade
|
| EBT Excluding Unusual Items | 106.78 | 99.2 | 21.96 | 66.04 | 114.25 | 35.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | -0.01 | -0.46 | -2.85 | -0.59 | Upgrade
|
| Other Unusual Items | 0.15 | 0.15 | 5.2 | - | - | - | Upgrade
|
| Pretax Income | 106.99 | 99.41 | 27.15 | 65.58 | 111.4 | 34.91 | Upgrade
|
| Income Tax Expense | 23.19 | 22.06 | 5.91 | 11.66 | 23.12 | 6.75 | Upgrade
|
| Earnings From Continuing Operations | 83.8 | 77.35 | 21.23 | 53.92 | 88.28 | 28.16 | Upgrade
|
| Net Income | 83.8 | 77.35 | 21.23 | 53.92 | 88.28 | 28.16 | Upgrade
|
| Net Income to Common | 83.8 | 77.35 | 21.23 | 53.92 | 88.28 | 28.16 | Upgrade
|
| Net Income Growth | 49.49% | 264.29% | -60.62% | -38.92% | 213.53% | -24.38% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 7 | 8 | Upgrade
|
| Shares Change (YoY) | -5.11% | -0.62% | -7.31% | -4.62% | -16.10% | -13.60% | Upgrade
|
| EPS (Basic) | 14.97 | 13.45 | 3.69 | 8.88 | 13.59 | 3.66 | Upgrade
|
| EPS (Diluted) | 14.74 | 13.19 | 3.60 | 8.47 | 13.23 | 3.54 | Upgrade
|
| EPS Growth | 57.43% | 266.39% | -57.50% | -35.98% | 273.73% | -12.52% | Upgrade
|
| Free Cash Flow | 239.94 | 259.85 | 285.73 | 266.38 | 215.27 | 269.7 | Upgrade
|
| Free Cash Flow Per Share | 42.22 | 44.33 | 48.44 | 41.86 | 32.26 | 33.91 | Upgrade
|
| Gross Margin | 70.95% | 72.61% | 57.56% | 68.20% | 83.75% | 69.23% | Upgrade
|
| Operating Margin | 26.97% | 25.73% | 11.85% | 16.98% | 26.36% | 10.40% | Upgrade
|
| Profit Margin | 15.02% | 13.50% | 3.47% | 9.21% | 16.63% | 4.77% | Upgrade
|
| Free Cash Flow Margin | 43.02% | 45.35% | 46.74% | 45.48% | 40.55% | 45.66% | Upgrade
|
| EBITDA | 161.19 | 158.32 | 83.33 | 111.13 | 152.37 | 73.55 | Upgrade
|
| EBITDA Margin | 28.90% | 27.63% | 13.63% | 18.98% | 28.70% | 12.45% | Upgrade
|
| D&A For EBITDA | 10.74 | 10.89 | 10.91 | 11.67 | 12.42 | 12.16 | Upgrade
|
| EBIT | 150.45 | 147.43 | 72.42 | 99.46 | 139.95 | 61.4 | Upgrade
|
| EBIT Margin | 26.97% | 25.73% | 11.85% | 16.98% | 26.36% | 10.40% | Upgrade
|
| Effective Tax Rate | 21.67% | 22.19% | 21.79% | 17.78% | 20.75% | 19.34% | Upgrade
|
| Revenue as Reported | 557.95 | 573.21 | 616.55 | 585.19 | 527.99 | 590.03 | Upgrade
|
| Advertising Expenses | - | 9.93 | 6.1 | 18.3 | 17.19 | 24.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.