EZCORP Quarterly Income Statements Chart
Quarterly
|
Annual
EZCORP Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merchandise sales | 168,624,000 | 169,467,000 | 186,343,000 | 161,506,000 | 158,140,000 | 164,687,000 | 179,403,000 | 151,172,000 | 147,980,000 | 152,507,000 | 163,787,000 | 133,276,000 | 128,334,000 | 133,556,000 | 137,720,000 | 111,982,000 | 107,808,000 | 115,225,000 | 107,783,000 | 105,118,000 | 136,537,000 | 129,830,000 | 126,728,000 | 107,189,000 | 103,902,000 | 121,260,000 | 121,024,000 | 105,102,000 | 104,737,000 | 114,945,000 | 113,588,000 | 95,166,000 | 97,921,000 | 110,238,000 | 111,513,000 | 97,166,000 | 94,014,000 | 109,343,000 | 108,584,000 | 91,490,000 | 93,137,000 | 107,852,000 | 109,639,000 | 89,120,000 | 89,170,000 | 103,454,000 | 105,587,000 | 87,504,000 | 86,576,000 | 100,906,000 | 95,582,000 | |||||||||||||||||||||||||
| jewelry scrapping sales | 26,970,000 | 20,938,000 | 16,732,000 | 17,891,000 | 15,395,000 | 13,714,000 | 14,082,000 | 14,888,000 | 13,931,000 | 12,825,000 | 7,884,000 | 12,231,000 | 7,168,000 | 5,690,000 | 6,944,000 | 7,518,000 | 5,673,000 | 6,075,000 | 6,759,000 | 6,244,000 | 20,303,000 | 11,878,000 | 9,528,000 | 22,572,000 | 18,212,000 | 10,380,000 | 9,281,000 | 16,586,000 | 20,428,000 | 11,525,000 | 12,213,000 | 13,531,000 | 17,641,000 | 10,219,000 | 9,798,000 | 16,482,000 | 11,230,000 | 12,780,000 | 9,621,000 | 10,452,000 | 10,588,000 | 18,399,000 | 18,534,000 | 22,074,000 | 20,273,000 | 26,193,000 | 27,703,000 | 18,123,000 | 26,288,000 | 43,568,000 | 45,925,000 | |||||||||||||||||||||||||
| pawn service charges | 115,339,000 | 115,871,000 | 117,052,000 | 115,103,000 | 107,830,000 | 107,163,000 | 106,449,000 | 104,330,000 | 93,819,000 | 93,030,000 | 92,593,000 | 87,866,000 | 80,291,000 | 76,683,000 | 76,025,000 | 72,840,000 | 60,431,000 | 63,436,000 | 63,489,000 | 55,231,000 | 52,460,000 | 80,222,000 | 84,725,000 | 83,068,000 | 78,980,000 | 81,799,000 | 83,674,000 | 82,335,000 | 72,874,000 | 74,367,000 | 76,360,000 | 71,097,000 | 65,878,000 | 67,092,000 | 69,013,000 | 68,603,000 | 62,473,000 | 64,130,000 | 66,594,000 | 65,208,000 | 57,599,000 | 59,470,000 | 64,927,000 | 65,166,000 | 59,917,000 | 59,162,000 | 64,133,000 | 63,542,000 | 60,397,000 | 62,594,000 | 66,024,000 | 63,243,000 | 56,163,000 | 56,444,000 | 59,792,000 | 56,191,000 | 48,365,000 | 46,769,000 | 49,810,000 | 45,168,000 | 39,424,000 | 38,306,000 | 40,797,000 | 37,392,000 | 32,880,000 | 33,516,000 | 26,381,000 | 26,860,000 | 22,691,000 | 21,785,000 | 22,908,000 | 22,055,000 | 16,978,000 | 16,556,000 | 17,962,000 | |
| other revenues | 48,000 | 40,000 | 43,000 | 51,000 | 56,000 | 75,000 | 57,000 | 89,000 | 82,000 | 61,000 | 63,000 | 34,000 | 49,000 | 53,000 | 305,000 | 104,000 | 121,000 | 203,000 | 104,000 | 267,000 | 933,000 | 1,353,000 | 1,454,000 | 1,510,000 | 1,371,000 | 1,291,000 | 1,871,000 | 2,308,000 | 1,903,000 | 1,897,000 | 2,347,000 | 2,275,000 | 2,193,000 | 2,079,000 | 2,300,000 | 8,937,000 | 232,000 | 30,000 | 467,000 | 72,000 | 870,000 | 1,195,000 | 6,106,000 | 5,605,000 | 12,000 | 2,671,000 | 2,696,000 | 4,830,000 | 2,021,000 | 1,365,000 | 1,343,000 | |||||||||||||||||||||||||
| total revenues | 310,981,000 | 306,316,000 | 320,170,000 | 294,551,000 | 281,421,000 | 285,639,000 | 299,991,000 | 270,479,000 | 255,812,000 | 258,423,000 | 264,327,000 | 233,407,000 | 215,842,000 | 215,982,000 | 220,994,000 | 192,444,000 | 174,033,000 | 184,939,000 | 178,135,000 | 166,860,000 | 210,233,000 | 223,283,000 | 222,435,000 | 214,339,000 | 202,465,000 | 214,730,000 | 215,850,000 | 206,331,000 | 199,942,000 | 202,734,000 | 204,508,000 | 182,069,000 | 183,633,000 | 189,628,000 | 192,624,000 | 184,585,000 | 170,150,000 | 201,899,000 | 198,454,000 | 81,204,000 | 212,990,000 | 241,357,000 | 252,644,000 | 218,095,000 | 241,380,000 | 259,700,000 | 269,357,000 | 234,366,000 | 235,166,000 | 272,074,000 | 277,126,000 | 258,352,000 | 228,964,000 | 256,278,000 | 248,873,000 | 234,085,000 | 203,152,000 | 213,254,000 | 218,826,000 | 198,168,000 | 173,542,000 | 176,584,000 | 184,751,000 | 164,801,000 | 147,774,000 | 156,266,000 | 128,615,000 | 123,402,000 | 108,070,000 | 113,625,000 | 112,306,000 | 103,892,000 | 86,993,000 | 89,643,000 | 91,687,000 | |
| merchandise cost of goods sold | 108,226,000 | 111,555,000 | 121,824,000 | 104,723,000 | 101,211,000 | 106,259,000 | 115,210,000 | 97,494,000 | 95,069,000 | 97,339,000 | 104,877,000 | 83,858,000 | 80,167,000 | 82,246,000 | 83,111,000 | 66,346,000 | 60,539,000 | 65,790,000 | 64,543,000 | 72,770,000 | 91,859,000 | 85,776,000 | 84,076,000 | 72,325,000 | 70,271,000 | 77,800,000 | 77,112,000 | 66,335,000 | 66,896,000 | 72,220,000 | 71,167,000 | 61,685,000 | 62,615,000 | 70,493,000 | 71,732,000 | 63,540,000 | 60,140,000 | 68,332,000 | 66,259,000 | 61,359,000 | 61,460,000 | 72,492,000 | 72,388,000 | 64,197,000 | 55,751,000 | 63,857,000 | 63,588,000 | 53,906,000 | 51,050,000 | 59,177,000 | 55,501,000 | |||||||||||||||||||||||||
| jewelry scrapping cost of goods sold | 19,116,000 | 16,309,000 | 12,942,000 | 14,447,000 | 13,483,000 | 11,788,000 | 12,208,000 | 13,611,000 | 11,958,000 | 11,902,000 | 6,953,000 | 11,949,000 | 6,167,000 | 4,808,000 | 5,772,000 | 6,772,000 | 5,473,000 | 5,401,000 | 5,202,000 | 4,512,000 | 16,158,000 | 9,617,000 | 7,754,000 | 20,287,000 | 15,765,000 | 8,833,000 | 8,050,000 | 14,754,000 | 17,625,000 | 9,574,000 | 10,337,000 | 11,736,000 | 15,010,000 | 8,841,000 | 8,344,000 | 13,768,000 | 9,110,000 | 11,085,000 | 8,076,000 | 8,457,000 | 8,580,000 | 14,354,000 | 14,675,000 | 17,574,000 | 15,131,000 | 20,111,000 | 20,020,000 | 15,140,000 | 20,377,000 | 30,092,000 | 32,199,000 | |||||||||||||||||||||||||
| gross profit | 183,639,000 | 178,452,000 | 185,404,000 | 175,381,000 | 166,727,000 | 167,592,000 | 172,573,000 | 159,374,000 | 148,785,000 | 149,182,000 | 152,497,000 | 137,600,000 | 129,508,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 10.14% | 6.48% | 7.44% | 10.04% | 12.06% | 12.34% | 13.16% | 15.82% | 14.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 2.91% | -3.75% | 5.71% | 5.19% | -0.52% | -2.89% | 8.28% | 7.12% | -0.27% | -2.17% | 10.83% | 6.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| store expenses | 119,123,000 | 116,527,000 | 116,451,000 | 119,583,000 | 116,335,000 | 114,582,000 | 110,555,000 | 111,570,000 | 104,932,000 | 101,269,000 | 100,803,000 | 95,473,000 | 89,430,000 | 85,743,000 | 86,771,000 | 88,576,000 | 81,803,000 | 81,149,000 | 79,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | 21,780,000 | 19,640,000 | 18,669,000 | 20,688,000 | 20,060,000 | 18,266,000 | 16,543,000 | 18,568,000 | 17,876,000 | 15,609,000 | 15,476,000 | 17,855,000 | 18,715,000 | 12,227,000 | 15,545,000 | 15,625,000 | 14,589,000 | 13,771,000 | 12,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 8,003,000 | 8,020,000 | 8,335,000 | 8,127,000 | 8,158,000 | 8,219,000 | 8,565,000 | 8,154,000 | 8,026,000 | 7,963,000 | 7,988,000 | 9,370,000 | 7,746,000 | 7,450,000 | 7,574,000 | 7,592,000 | 7,419,000 | 8,089,000 | 7,572,000 | 7,653,000 | 7,679,000 | 7,762,000 | 7,733,000 | 7,683,000 | 7,254,000 | 7,012,000 | 6,848,000 | 7,186,000 | 6,124,000 | 6,451,000 | 5,723,000 | 5,415,000 | 5,843,000 | 6,030,000 | 6,373,000 | 6,120,000 | 6,274,000 | 7,082,000 | 8,059,000 | 6,157,250 | 8,968,000 | 8,763,000 | 7,652,000 | 7,259,000 | 5,255,000 | 5,020,000 | 4,679,000 | 4,466,000 | 4,179,000 | 2,672,000 | 3,759,000 | 3,573,000 | 3,356,000 | 2,367,750 | 3,254,000 | 3,151,000 | 3,066,000 | 2,256,750 | 3,081,000 | 3,119,000 | 2,827,000 | 1,798,500 | 2,495,000 | 2,401,000 | 2,298,000 | |||||||||||
| gain on sale or disposal of assets and other | 17,000 | 8,000 | -37,250 | 20,000 | 3,000 | -172,000 | 5,000 | 261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating income | -1,262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 147,644,000 | 144,204,000 | 143,463,000 | 149,374,000 | 144,573,000 | 140,305,000 | 135,491,000 | 142,815,000 | 128,173,000 | 122,449,000 | 124,251,000 | 122,716,000 | 115,891,000 | 104,723,000 | 109,895,000 | 111,518,000 | 104,308,000 | 103,121,000 | 99,369,000 | 116,493,000 | 106,460,000 | 158,075,000 | 116,591,000 | 114,131,000 | 107,058,000 | 110,919,000 | 116,315,000 | 106,769,000 | 102,738,000 | 102,052,000 | 102,690,000 | 95,996,000 | 94,201,000 | 93,844,000 | 97,869,000 | 104,553,000 | 93,886,000 | 103,852,000 | 115,373,000 | 86,384,000 | 124,594,000 | 121,558,000 | 123,119,000 | 115,691,000 | 133,207,000 | 137,952,000 | 131,630,000 | 132,580,000 | 126,020,000 | 122,926,000 | 128,614,000 | 111,519,000 | 106,095,000 | 105,908,000 | 99,266,000 | 94,101,000 | 85,980,000 | 86,066,000 | 94,828,000 | 79,910,000 | 76,021,000 | 75,617,000 | 74,045,000 | 68,105,000 | 66,628,000 | 67,036,000 | 56,687,000 | 67,721,000 | 60,026,000 | 57,101,000 | 59,473,000 | 54,776,000 | 52,265,000 | 44,389,000 | 47,241,000 | |
| operating income | 35,995,000 | 34,248,000 | 41,941,000 | 26,007,000 | 22,154,000 | 27,287,000 | 37,082,000 | 16,559,000 | 20,612,000 | 26,733,000 | 28,246,000 | 14,884,000 | 13,617,000 | 24,205,000 | 22,216,000 | 7,808,000 | 3,713,000 | 10,627,000 | 9,021,000 | -26,876,000 | -4,276,000 | -30,710,000 | 13,478,000 | 6,725,000 | 8,795,000 | 16,771,000 | 13,889,000 | 18,049,000 | 12,334,000 | 18,541,000 | 19,737,000 | 12,097,000 | 11,354,000 | 16,053,000 | 14,096,000 | 2,308,000 | 6,508,000 | 9,947,000 | -3,857,000 | -56,747,000 | 4,692,000 | 20,847,000 | 27,211,000 | 13,527,000 | 20,045,000 | 27,358,000 | 35,687,000 | 12,363,000 | 25,201,000 | 50,999,000 | 46,738,000 | 51,799,000 | 39,165,000 | 55,714,000 | 54,762,000 | 52,658,000 | 37,017,000 | 44,884,000 | 39,404,000 | 40,129,000 | 28,783,000 | 34,088,000 | 38,886,000 | 30,317,000 | 21,459,000 | 27,690,000 | 22,012,000 | 18,011,000 | 16,584,000 | 19,793,000 | 19,292,000 | 16,727,000 | 9,307,000 | 14,880,000 | 14,623,000 | |
| yoy | 62.48% | 25.51% | 13.10% | 57.06% | 7.48% | 2.07% | 31.28% | 11.25% | 51.37% | 10.44% | 27.14% | 90.63% | 266.74% | 127.77% | 146.27% | -129.05% | -186.83% | -134.60% | -33.07% | -499.64% | -148.62% | -283.11% | -2.96% | -62.74% | -28.69% | -9.55% | -29.63% | 49.20% | 8.63% | 15.50% | 40.02% | 424.13% | 74.46% | 61.39% | -465.47% | -104.07% | 38.70% | -52.29% | -114.17% | -519.51% | -76.59% | -23.80% | -23.75% | 9.42% | -20.46% | -46.36% | -23.64% | -76.13% | -35.65% | -8.46% | -14.65% | -1.63% | 5.80% | 24.13% | 38.98% | 31.22% | 28.61% | 31.67% | 1.33% | 32.36% | 34.13% | 23.11% | 76.66% | 68.32% | 29.40% | 39.90% | 14.10% | 7.68% | 78.19% | 33.02% | 31.93% | |||||
| qoq | 5.10% | -18.34% | 61.27% | 17.39% | -18.81% | -26.41% | 123.94% | -19.66% | -22.90% | -5.36% | 89.77% | 9.30% | -43.74% | 8.95% | 184.53% | 110.29% | -65.06% | 17.80% | -133.57% | 528.53% | -86.08% | -327.85% | 100.42% | -23.54% | -47.56% | 20.75% | -23.05% | 46.34% | -33.48% | -6.06% | 63.16% | 6.54% | -29.27% | 13.88% | 510.75% | -64.54% | -34.57% | -357.89% | -93.20% | -1309.44% | -77.49% | -23.39% | 101.16% | -32.52% | -26.73% | -23.34% | 188.66% | -50.94% | -50.59% | 9.12% | -9.77% | 32.26% | -29.70% | 1.74% | 4.00% | 42.25% | -17.53% | 13.91% | -1.81% | 39.42% | -15.56% | -12.34% | 28.26% | 41.28% | -22.50% | 25.80% | 22.21% | 8.60% | -16.21% | 2.60% | 15.33% | 79.72% | -37.45% | 1.76% | ||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 8,458,000 | 3,281,000 | 3,147,000 | 3,204,000 | 3,539,000 | 3,402,000 | 3,440,000 | 3,462,000 | 3,414,000 | 3,390,000 | 6,190,000 | 2,321,000 | 2,693,000 | 2,527,000 | 2,431,000 | 5,635,000 | 5,569,000 | 5,518,000 | 5,455,000 | 5,883,000 | 5,379,000 | 5,881,000 | 5,329,000 | 5,425,000 | 9,832,000 | 8,589,000 | 8,791,000 | 8,764,000 | 7,394,000 | 5,829,000 | 5,847,000 | 10,956,000 | 5,654,000 | 5,628,000 | 5,565,000 | 4,463,000 | 3,936,000 | 8,449,000 | 9,192,000 | 9,213,000 | 9,659,000 | 11,296,000 | 8,958,000 | 3,920,000 | 6,073,000 | 5,275,000 | 4,332,000 | 2,953,500 | 4,108,000 | 3,891,000 | 3,815,000 | 1,045,000 | 1,030,000 | 2,560,000 | 590,000 | 504,000 | 586,000 | 300,000 | 300,000 | 314,000 | 311,000 | 395,000 | 365,000 | 361,000 | 428,000 | 471,000 | 165,000 | 192,000 | 72,000 | 75,000 | 81,000 | 67,000 | 67,000 | 83,000 | 64,000 | |
| interest income | -5,440,000 | -1,875,000 | -2,093,000 | -2,123,000 | -2,931,000 | -2,882,000 | -2,639,000 | -2,324,000 | -2,584,000 | -1,898,000 | -664,000 | -68,000 | -190,000 | -255,000 | -304,000 | -559,000 | -512,000 | -585,000 | -821,000 | -761,000 | -628,000 | -941,000 | -843,000 | -1,449,000 | -3,172,000 | -3,126,000 | -3,339,000 | -4,145,000 | -4,358,000 | -4,268,000 | -4,270,000 | -5,194,000 | -2,053,000 | -2,240,000 | -2,616,000 | -15,000 | -50,000 | -127,000 | -140,000 | -215,000 | -347,000 | -514,000 | -525,000 | 15,953,000 | -471,000 | -138,000 | -178,000 | -1,064,000 | -133,000 | -314,000 | -39,000 | -2,000 | -21,000 | -11,000 | -3,000 | -35,000 | -135,000 | -8,000 | -8,000 | -24,000 | -59,000 | -72,000 | -126,000 | -118,000 | -165,000 | -137,000 | -57,000 | -155,000 | -618,000 | -567,000 | -314,000 | |||||
| equity in net income of unconsolidated affiliates | -1,200,000 | -1,505,000 | -1,475,000 | -1,153,000 | 32,501,000 | -1,584,000 | -364,250 | -1,758,000 | -1,138,000 | 5,897,000 | -158,000 | -1,320,000 | -84,500 | -1,822,000 | -2,194,000 | -2,068,000 | -2,117,000 | -492,000 | -1,271,000 | 1,613,000 | -4,328,000 | -4,125,000 | -5,038,000 | -4,465,000 | -4,197,000 | -4,577,000 | -4,161,000 | -4,080,000 | -4,099,000 | -4,691,000 | -3,367,000 | -3,231,000 | -2,930,000 | -3,306,000 | -1,283,000 | |||||||||||||||||||||||||||||||||||||||||
| other income | -536,000 | 978,000 | -612,000 | -765,000 | -271,000 | -4,938,000 | -5,000 | 80,000 | -234,000 | -208,000 | -210,000 | 371,000 | -120,000 | -401,000 | 65,000 | 145,000 | -599,000 | 265,000 | 8,000 | -361,000 | 71,000 | 1,545,000 | -4,000 | 269,000 | -386,000 | 82,000 | -5,287,000 | -4,000 | -182,000 | -129,000 | -99,000 | 228,000 | -423,000 | 387,000 | 500,000 | 89,000 | 870,000 | 3,243,000 | 750,000 | 1,859,000 | 537,000 | -1,693,000 | -370,000 | 1,324,000 | -168,000 | 96,000 | 405,000 | -501,000 | -1,119,000 | |||||||||||||||||||||||||||
| income before income taxes | 34,713,000 | 34,412,000 | 41,384,000 | 26,252,000 | 23,000,000 | 28,651,000 | 37,705,000 | 13,125,000 | 21,310,000 | -7,340,000 | 24,538,000 | 13,161,000 | 13,082,000 | 20,123,000 | 21,347,000 | 2,883,750 | -766,000 | 6,799,000 | 5,502,000 | 50,966,000 | 48,640,000 | 62,561,000 | 42,305,000 | 57,243,000 | 59,491,000 | 56,240,000 | 40,654,000 | 49,282,000 | 42,535,000 | 43,071,000 | 31,637,000 | 36,995,000 | 39,827,000 | 31,833,000 | 21,930,000 | 28,660,000 | 22,889,000 | 19,647,000 | 17,379,000 | 20,892,000 | 20,153,000 | 17,516,000 | 10,733,000 | 16,184,000 | 15,494,000 | |||||||||||||||||||||||||||||||
| income tax expense | 8,210,000 | 9,022,000 | 10,368,000 | 11,056,000 | 5,050,000 | 9,235,000 | 2,872,000 | 3,088,000 | 7,760,000 | 2,932,250 | 867,000 | 5,236,000 | 5,626,000 | 1,469,000 | 1,203,000 | 6,749,000 | 1,029,000 | 98,000 | 2,360,000 | 3,238,000 | 1,553,000 | 5,921,000 | 7,437,000 | 3,415,750 | 3,432,000 | 5,449,000 | 4,782,000 | 6,189,000 | 1,327,000 | 6,365,000 | 2,419,000 | 4,302,000 | 4,204,000 | 9,881,000 | -12,509,000 | 9,139,000 | 16,086,000 | 16,485,000 | 18,420,000 | 12,594,000 | 19,870,000 | 20,139,000 | 19,875,000 | 14,127,000 | 17,444,000 | 15,106,000 | 15,219,000 | 11,675,000 | 13,222,000 | 14,120,000 | 10,894,000 | 7,545,000 | 10,340,000 | 8,061,000 | 3,616,000 | 6,552,000 | 7,876,000 | 7,598,000 | 6,361,000 | 3,971,000 | 5,988,000 | 5,733,000 | ||||||||||||||
| net income | 26,503,000 | 25,390,000 | 31,016,000 | 15,196,000 | 17,950,000 | 21,479,000 | 28,470,000 | 10,253,000 | 18,222,000 | -6,790,000 | 16,778,000 | 7,337,000 | 12,215,000 | 14,887,000 | 15,721,000 | 1,553,000 | -2,570,000 | 5,330,000 | 4,299,000 | -23,340,000 | -5,487,000 | -40,874,000 | 1,238,000 | -645,000 | 3,158,000 | 2,641,000 | -4,721,000 | 225,000 | 14,274,000 | 11,439,000 | 12,133,000 | 10,112,000 | 5,202,000 | 7,856,000 | 7,038,000 | 3,982,000 | -6,355,000 | -77,791,000 | -8,266,000 | -91,342,000 | -10,237,000 | 437,000 | 15,113,000 | -87,337,000 | 12,343,000 | 9,067,000 | 24,395,000 | -23,770,000 | -4,840,000 | 34,880,000 | 32,155,000 | 44,141,000 | 29,711,000 | 37,373,000 | 39,352,000 | 36,365,000 | 26,527,000 | 31,838,000 | 27,429,000 | 27,852,000 | 19,962,000 | 23,773,000 | 25,707,000 | 20,939,000 | 14,385,000 | 18,320,000 | 14,828,000 | 16,031,000 | 10,827,000 | 13,016,000 | 12,555,000 | 11,155,000 | 6,762,000 | 10,196,000 | 9,761,000 | |
| yoy | 47.65% | 18.21% | 8.94% | 48.21% | -1.49% | -416.33% | 69.69% | 39.74% | 49.18% | -145.61% | 6.72% | 372.44% | -575.29% | 179.31% | 265.69% | -106.65% | -53.16% | -113.04% | 247.25% | 3518.60% | -273.75% | -1647.67% | -126.22% | -386.67% | -77.88% | -76.91% | -138.91% | -97.77% | 174.39% | 45.61% | 72.39% | 153.94% | -181.86% | -110.10% | -185.14% | -104.36% | -37.92% | -17901.14% | -154.69% | 4.59% | -182.94% | -95.18% | -38.05% | 267.43% | -355.02% | -74.01% | -24.13% | -153.85% | -116.29% | -6.67% | -18.29% | 21.38% | 12.00% | 17.38% | 43.47% | 30.57% | 32.89% | 33.93% | 6.70% | 33.01% | 38.77% | 29.77% | 73.37% | 30.62% | 32.86% | 40.75% | 18.10% | 43.71% | 60.12% | 27.66% | 28.62% | |||||
| qoq | 4.38% | -18.14% | 104.11% | -15.34% | -16.43% | -24.56% | 177.67% | -43.73% | -368.37% | -140.47% | 128.68% | -39.93% | -17.95% | -5.31% | 912.30% | -160.43% | -148.22% | 23.98% | -118.42% | 325.37% | -86.58% | -3401.62% | -291.94% | -120.42% | 19.58% | -155.94% | -2198.22% | -98.42% | 24.78% | -5.72% | 19.99% | 94.39% | -33.78% | 11.62% | 76.75% | -162.66% | -91.83% | 841.10% | -90.95% | 792.27% | -2442.56% | -97.11% | -117.30% | -807.58% | 36.13% | -62.83% | -202.63% | 391.12% | -113.88% | 8.47% | -27.15% | 48.57% | -20.50% | -5.03% | 8.21% | 37.09% | -16.68% | 16.07% | -1.52% | 39.53% | -16.03% | -7.52% | 22.77% | 45.56% | -21.48% | 23.55% | -7.50% | 48.07% | -16.82% | 3.67% | 12.55% | 64.97% | -33.68% | 4.46% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 0.45 | 0.46 | 0.57 | 0.28 | 0.33 | 0.39 | 0.52 | 0.18 | 0.33 | -0.12 | 0.3 | 0.13 | 0.22 | 0.26 | 0.28 | 0.033 | -0.05 | 0.1 | 0.08 | -1.35 | -0.13 | -1.64 | -0.17 | 0.03 | 0.28 | -1.61 | 0.21 | 0.15 | 0.42 | -0.46 | -0.11 | |||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 0.34 | 0.33 | 0.4 | 0.21 | 0.25 | 0.29 | 0.36 | 0.15 | 0.24 | -0.12 | 0.25 | 0.11 | 0.17 | 0.2 | 0.21 | 0.033 | -0.05 | 0.1 | 0.08 | -1.35 | -0.13 | -1.64 | -0.17 | 0.03 | 0.28 | -1.61 | 0.21 | 0.15 | 0.42 | -0.47 | -0.11 | |||||||||||||||||||||||||||||||||||||||||||||
| weighted-average basic shares outstanding | 59,134 | 54,965 | 54,827 | 54,935 | 54,898 | 55,093 | 55,076 | 55,586 | 55,367 | 55,648 | 56,308 | 56,498 | 56,656 | 56,561 | 56,183 | 55,744 | 55,898 | 55,661 | 55,361 | 55,313 | 55,068 | 55,448 | 55,666 | 55,341 | 55,445 | 55,445 | 55,032 | 54,456 | 54,464 | 54,464 | 54,464 | 54,260 | 54,295 | 54,291 | 54,158 | 54,427 | 53,980 | |||||||||||||||||||||||||||||||||||||||
| weighted-average diluted shares outstanding | 82,918 | 83,140 | 83,347 | 84,448 | 83,008 | 83,045 | 86,812 | 80,865 | 86,825 | 55,648 | 83,779 | 82,400 | 82,504 | 82,407 | 81,948 | 55,949 | 55,898 | 55,665 | 55,428 | 55,313 | 55,231 | 55,522 | 55,687 | 55,984 | 55,487 | 55,463 | 55,032 | 57,896 | 57,954 | 57,624 | 55,682 | 54,368 | 54,367 | 54,346 | 54,214 | |||||||||||||||||||||||||||||||||||||||||
| equity in net (income) loss of unconsolidated affiliates | -576,000 | -1,263,000 | -1,719,000 | 7,348,500 | -1,523,000 | -1,394,000 | -643,000 | -1,250,000 | -516,000 | 1,474,000 | 1,183,000 | -1,184,000 | -431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 7,172,000 | 2,974,000 | 1,804,000 | 1,759,000 | -1,863,000 | 1,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale or disposal of assets | 7,000 | -29,000 | -77,000 | 160,250 | -41,000 | 219,750 | -6,000 | 345,000 | -26,000 | -6,290,000 | 13,000 | 29,000 | 34,500 | 312,000 | 27,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | -1,274,250 | -2,632,000 | -2,465,000 | -39,250 | 160,000 | 802,000 | 696,000 | 691,000 | 572,000 | 245,000 | 4,311,000 | 3,672,000 | 3,500,000 | 3,369,000 | 2,256,000 | 1,857,000 | 1,740,000 | 1,728,000 | 1,433,000 | 893,000 | 521,000 | 344,000 | 363,000 | 323,000 | 315,000 | 342,000 | 350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale or disposal of assets | 73,000 | 100,000 | 39,000 | 2,750 | 17,000 | 71,000 | 626,000 | 259,000 | 342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income (benefit) tax expense | -550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale or disposal of assets and other | -16,000 | 18,000 | -697,000 | -22,000 | -823,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other charges | -268,000 | 497,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net revenues | 128,928,000 | 132,111,000 | 119,326,000 | 108,021,000 | 113,748,000 | 108,390,000 | 89,617,000 | 102,184,000 | 127,365,000 | 130,069,000 | 120,856,000 | 115,853,000 | 127,690,000 | 130,204,000 | 124,818,000 | 115,072,000 | 120,593,000 | 122,427,000 | 108,093,000 | 105,555,000 | 109,897,000 | 111,965,000 | 106,861,000 | 100,394,000 | 113,799,000 | 111,516,000 | 29,637,000 | 129,286,000 | 142,405,000 | 150,330,000 | 129,218,000 | 153,252,000 | 165,310,000 | 167,317,000 | 144,943,000 | 151,221,000 | 173,925,000 | 175,352,000 | 163,318,000 | 145,260,000 | 161,622,000 | 154,028,000 | 146,759,000 | 122,997,000 | 130,950,000 | 134,232,000 | 120,039,000 | 104,804,000 | 109,705,000 | 112,931,000 | 98,422,000 | 88,087,000 | 94,726,000 | 78,699,000 | 85,732,000 | 76,610,000 | 76,894,000 | 78,765,000 | 71,503,000 | 61,572,000 | 59,269,000 | 61,864,000 | ||||||||||||||
| equity in net income (income) of unconsolidated affiliates | 1,439,000 | 3,678,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other cost of revenues | -39,000 | 32,000 | 525,000 | 536,000 | 871,000 | 576,000 | 407,000 | 484,000 | 424,000 | 349,000 | 347,000 | 577,000 | 555,000 | 453,000 | 397,000 | 583,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill, intangible and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale or disposal of assets and other | -7,000 | 112,000 | -459,000 | 255,000 | 744,000 | 756,000 | 24,000 | 4,442,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operations | 78,205,000 | 83,838,000 | 88,372,000 | 90,625,000 | 88,822,000 | 84,727,000 | 88,243,000 | 89,546,000 | 85,847,000 | 83,032,000 | 82,160,000 | 83,610,000 | 78,284,000 | 74,246,000 | 74,460,000 | 77,646,000 | 79,941,000 | 73,172,000 | 80,282,000 | 85,606,000 | 20,589,000 | 103,030,000 | 100,290,000 | 103,656,000 | 89,942,000 | 109,575,000 | 108,064,000 | 112,769,000 | 104,879,000 | 104,230,000 | 105,547,000 | 107,262,000 | 76,007,000 | 75,709,000 | 77,269,000 | 74,501,000 | 69,750,000 | 66,753,000 | 66,045,000 | 64,504,000 | 62,326,000 | 57,952,000 | 58,205,000 | 58,181,000 | 54,282,000 | 53,833,000 | 54,628,000 | 43,494,000 | 40,235,000 | 38,593,000 | 37,521,000 | 37,071,000 | 34,515,000 | 31,595,000 | 31,104,000 | 31,388,000 | ||||||||||||||||||||
| administrative | 3,100,000 | 14,688,000 | 14,620,000 | 17,489,000 | 16,870,000 | 15,053,000 | 16,487,000 | 15,479,000 | 13,726,000 | 13,268,000 | 13,341,000 | 13,318,000 | 11,949,000 | 14,095,000 | 13,283,000 | 13,927,000 | 18,016,000 | 14,481,000 | 15,621,000 | 19,983,000 | 41,183,000 | 12,602,000 | 10,849,000 | 10,174,000 | 11,575,000 | 14,467,000 | 20,032,000 | 15,745,000 | 17,556,000 | 12,644,000 | 8,603,000 | 13,671,000 | 30,274,000 | 22,697,000 | 21,353,000 | 19,711,000 | 19,020,000 | 14,379,000 | 15,733,000 | 26,138,000 | 13,384,000 | 13,576,000 | 13,483,000 | 12,297,000 | 10,605,000 | 9,687,000 | 9,794,000 | 10,411,000 | 10,917,000 | 9,807,000 | 9,829,000 | 9,905,000 | 8,221,000 | 8,033,000 | 7,968,000 | 7,527,000 | ||||||||||||||||||||
| impairment of goodwill and intangible assets | 11,765,000 | 47,060,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investment in unconsolidated affiliates | 6,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -28,796,000 | -10,218,000 | -34,105,000 | 3,024,000 | 437,000 | 3,459,000 | 5,019,000 | -5,570,000 | 3,688,000 | 15,736,000 | 17,860,000 | 19,792,000 | 7,612,000 | 8,899,000 | 13,680,000 | 13,048,000 | -19,365,000 | 3,816,000 | -70,508,000 | -11,724,000 | -93,486,000 | -14,098,000 | 4,528,000 | 20,435,000 | 10,136,000 | 16,459,000 | 13,311,000 | 32,794,000 | -37,782,000 | 25,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -5,389,000 | -4,751,000 | -1,032,000 | -3,696,000 | -27,469,000 | -4,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | -23,407,000 | -5,467,000 | -40,854,000 | 1,265,000 | -592,000 | 3,361,000 | 2,659,000 | -4,538,000 | 450,000 | 14,183,000 | 11,939,000 | 12,355,000 | 10,069,000 | 5,467,000 | 8,231,000 | 8,266,000 | -17,502,000 | 2,778,000 | -76,697,000 | -8,028,000 | -66,017,000 | -9,967,000 | 3,201,000 | 14,070,000 | 7,717,000 | 12,157,000 | 9,107,000 | 22,913,000 | -25,273,000 | 16,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -16,750 | -20,000 | -20,000 | -27,000 | -53,000 | -203,000 | -18,000 | -183,000 | -225,000 | 91,000 | -500,000 | -222,000 | 43,000 | -265,000 | -375,000 | -1,228,000 | 21,484,000 | -9,133,000 | -1,094,000 | -238,000 | -25,325,000 | -270,000 | -2,764,000 | 1,043,000 | -95,054,000 | 186,000 | -40,000 | 1,482,000 | 1,503,000 | -21,497,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -753,000 | -477,000 | 360,000 | -359,000 | -374,000 | -615,000 | -1,298,000 | -58,000 | -167,000 | -127,000 | -2,562,000 | -666,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to ezcorp, inc. | -23,340,000 | -5,487,000 | -40,874,000 | 1,238,000 | -645,000 | 3,158,000 | 3,394,000 | -4,244,000 | -135,000 | 14,633,000 | 11,813,000 | 12,748,000 | 11,410,000 | 5,260,000 | 8,023,000 | 7,165,000 | 6,544,000 | -5,689,000 | -74,125,000 | -7,474,000 | -89,557,000 | -9,847,000 | 1,343,000 | 15,260,000 | -87,807,000 | 11,506,000 | 7,992,000 | 22,569,000 | -24,740,000 | -5,881,000 | 33,981,000 | 30,717,000 | 38,572,000 | 28,523,000 | 37,261,000 | |||||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to ezcorp, inc. — continuing operations | -0.43 | -0.1 | -0.74 | 0.02 | -0.01 | 0.06 | 0.06 | -0.07 | 0.27 | 0.23 | 0.24 | 0.21 | 0.1 | 0.15 | 0.15 | 0.04 | 0.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to ezcorp, inc. — continuing operations | -0.43 | -0.1 | -0.74 | 0.02 | -0.01 | 0.06 | 0.06 | -0.07 | -0.01 | 0.25 | 0.21 | 0.23 | 0.21 | 0.1 | 0.15 | 0.15 | 0.04 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net income (income) of unconsolidated affiliate | 1,119,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investment in unconsolidated affiliate | 13,274,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale or disposal of assets | 10,000 | 314,000 | 649,000 | 33,000 | 55,000 | 178,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net income of unconsolidated affiliate | -869,250 | -1,151,000 | -876,000 | -1,450,000 | -942,000 | -1,047,000 | -1,243,000 | -1,478,000 | -1,406,500 | -1,694,000 | -2,055,000 | -1,853,000 | -851,000 | -1,371,000 | -941,000 | -1,180,000 | -997,000 | -1,118,000 | -1,047,000 | -760,000 | -720,000 | -820,000 | -645,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring | 11,000 | 218,000 | 1,692,000 | 16,317,000 | 37,000 | 726,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consumer loan fees and interest | 1,650,750 | 2,201,000 | 15,616,000 | 13,188,000 | -86,018,000 | 50,796,000 | 54,441,000 | 52,232,000 | 27,277,000 | 61,144,000 | 64,785,000 | 66,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consumer loan bad debt | 387,250 | 506,000 | 8,683,000 | 12,603,000 | -18,249,000 | 13,664,000 | 12,106,000 | 15,251,000 | 7,106,000 | 17,246,000 | 10,422,000 | 18,432,000 | 20,377,000 | 12,518,000 | 8,880,000 | 14,074,000 | 12,635,000 | 11,251,000 | 6,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to ezcorp, inc. | -16,927 | 2,904 | -73,031 | -7,236 | -64,232 | -9,577 | 4,107 | 14,217 | 21,087 | -26,243 | 15,616 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations attributable to ezcorp, inc. | -24,060.5 | -8,593 | -1,094 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net (income) loss of unconsolidated affiliate | -1,877,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill | 73,921,000 | 2,637,500 | 10,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to noncontrolling interest | -3,666,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to ezcorp, inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | -1.33 | -0.13 | -1.18 | -0.17 | 0.08 | 0.26 | 0.14 | 0.21 | 0.15 | 0.39 | -0.49 | 0.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.02 | -0.46 | -0.05 | 0.02 | -1.75 | 0.03 | 0.03 | -0.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to ezcorp, inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 54,843 | 54,895 | 54,369 | 54,820 | 54,184 | 53,650 | 54,148 | 54,308 | 54,374 | 54,332 | 53,657 | 54,196 | 54,172,000 | 52,049,000 | 50,877,000 | 51,162,000 | 50,794,000 | 50,355,000 | 49,917,000 | 49,926,000 | 49,924,000 | 49,698,000 | 49,033,000 | 49,201,000 | 48,987,000 | 48,722,000 | 47,372,000 | 48,628,000 | 48,560,000 | 43,661,000 | 41,396,000 | 41,419,000 | 41,382,000 | 41,339,000 | 41,034,000 | 41,282,000 | 41,002,000 | 40,549,000 | ||||||||||||||||||||||||||||||||||||||
| diluted | 54,843 | 54,895 | 54,369 | 54,866 | 54,212 | 53,698 | 54,292 | 54,395 | 54,586 | 54,362 | 53,737 | 54,255 | 54,252,000 | 52,112,000 | 51,133,000 | 51,340,000 | 51,069,000 | 50,693,000 | 50,369,000 | 50,385,000 | 50,362,000 | 50,119,000 | 49,576,000 | 49,640,000 | 49,558,000 | 49,400,000 | 48,076,000 | 49,279,000 | 49,272,000 | 44,692,000 | 43,327,000 | 43,325,000 | 43,228,000 | 43,273,000 | 43,230,000 | 43,482,000 | 43,445,000 | 43,306,000 | ||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to redeemable noncontrolling interest | -792,000 | -1,785,000 | -390,000 | -906,000 | -147,000 | 470,000 | 837,000 | 1,075,000 | 1,826,000 | 970,000 | 1,041,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to ezcorp, inc. | -238 | -25,325 | -270 | -2,764 | 1,043 | 1,482 | 1,503 | -21,497 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation | 5,705,750 | 7,551,000 | 7,699,000 | 7,573,000 | 7,245,000 | 7,551,000 | 7,539,000 | 7,466,000 | 6,484,000 | 6,215,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization | 1,051,250 | 1,380,000 | 1,368,000 | 1,457,000 | -80,000 | 1,640,000 | 1,975,000 | 1,940,000 | -1,107,000 | 1,162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investments | 7,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consumer loan sales and other revenues | 7,312,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consumer loan sales and other | 5,646,750 | 10,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to ezcorp, inc., net of tax | 10,109.75 | 11,320 | 8,032 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to ezcorp, inc., net of tax | 407 | 186 | -40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consumer loan fees | 45,779,750 | 59,234,000 | 62,310,000 | 64,765,000 | 58,760,000 | 53,504,000 | 50,319,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to redeemable noncontrolling interest | 899,000 | 1,438,000 | 5,569,000 | 1,188,000 | 112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 630 | 590 | 750 | 560 | 730 | 780 | 730 | 530 | 640 | 550 | 560 | 410 | 490 | 530 | 440 | 300 | 380 | 340 | 390 | 260 | 310 | 300 | 270 | 160 | 250 | 240 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 630 | 590 | 750 | 560 | 730 | 780 | 720 | 530 | 630 | 550 | 560 | 400 | 480 | 520 | 420 | 290 | 370 | 330 | 370 | 250 | 300 | 290 | 260 | 160 | 230 | 230 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| sales | 102,350,250 | 117,932,000 | 148,172,000 | 143,297,000 | 130,904,000 | 115,345,000 | 125,768,000 | 118,395,000 | 106,638,000 | 93,664,000 | 99,311,000 | 99,918,000 | 88,694,000 | 81,309,000 | 89,013,000 | 64,580,000 | 62,088,000 | 53,635,000 | 61,330,000 | 55,507,000 | 51,299,000 | 42,676,000 | 50,032,000 | 48,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of goods sold | 61,115,750 | 72,453,000 | 88,190,000 | 83,820,000 | 76,362,000 | 69,128,000 | 76,564,000 | 73,566,000 | 67,405,000 | 58,985,000 | 62,162,000 | 62,570,000 | 55,773,000 | 50,965,000 | 56,426,000 | 40,425,000 | 37,670,000 | 31,460,000 | 36,731,000 | 33,541,000 | 32,389,000 | 25,421,000 | 30,374,000 | 29,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| signature loan fees | 39,621,000 | 40,886,000 | 34,195,000 | 35,103,000 | 40,066,000 | 36,699,000 | 32,296,000 | 31,642,000 | 38,678,000 | 34,935,000 | 30,815,000 | 31,594,000 | 36,000,000 | 33,561,000 | 31,223,000 | 30,166,000 | 33,528,000 | 30,215,000 | 27,024,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| auto title loan fees | 5,467,000 | 5,413,000 | 4,675,000 | 5,369,000 | 6,244,000 | 5,991,000 | 4,658,000 | 3,956,000 | 3,102,000 | 1,923,000 | 1,030,000 | 415,000 | 221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| signature loan bad debt | 10,101,000 | 10,353,000 | 10,491,000 | 5,438,000 | 10,046,000 | 9,605,000 | 8,917,000 | 4,397,000 | 8,790,000 | 10,379,000 | 8,618,000 | 5,072,000 | 9,484,000 | 12,303,000 | 8,545,000 | 6,632,000 | 9,670,000 | 9,422,000 | 10,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| auto title loan bad debt | 924,000 | 611,000 | 536,000 | 302,000 | 982,000 | 1,119,000 | 836,000 | 320,000 | 460,000 | 227,000 | 104,000 | 42,000 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) / loss on sale or disposal of assets | -201,000 | 311,000 | 169,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale / disposal of assets | -178,000 | 227,000 | 734,000 | 356,000 | 211,000 | -57,000 | -146,000 | -537,000 | 24,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale / disposal of assets | 7,000 | 81,000 | 162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale/disposal of assets | -284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) / loss on sale / disposal of assets | 131,750 | 284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale / disposal of assets | -32,750 | -155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit service fees | 20,041,000 | 22,027,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payday loan fees | 2,672,000 | 2,368,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit service bad debt | 2,402,000 | 5,204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payday loan bad debt | 514,000 | 824,000 |
We provide you with 20 years income statements for EZCORP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of EZCORP stock. Explore the full financial landscape of EZCORP stock with our expertly curated income statements.
The information provided in this report about EZCORP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.