CURO GROUP HOLDINGS CORP. CURO Income Statement

Curo group holdings corp. (CURO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17
Revenue
280,806	302,294	297,264	264,300	277,939	287,579	269,482	237,169	250,843	227,494	255,119	216,944	224,580
Provision for losses
113,536	130,289	123,867	112,010	102,385	130,678	127,692	86,347	76,883	86,043	99,341	65,446	61,736
Revenues
167,270	172,005	173,397	152,290	175,554	156,901	141,790	150,822	173,960	141,451	155,778	151,498	162,844
Cost of providing services
Salaries and benefits
26,007	26,731	27,462	26,086	28,701	26,413	26,515	26,908	26,918	24,549	26,821	26,300	26,433
Occupancy
14,016	13,782	14,036	13,932	14,237	13,415	13,522	13,320	13,427	12,147	13,815	13,511	14,095
Office
5,674	6,624	5,993	5,457	5,113	7,222	7,326	5,532	6,453	4,184	5,715	4,936	4,868
Other costs of providing services
9,655	13,161	12,843	12,854	14,220	13,153	12,484	12,601	13,431	11,515	12,991	13,108	14,855
Advertising
12,219	16,408	16,424	12,780	7,786	15,016	21,349	15,113	7,885	10,964	16,270	11,641	7,688
Total cost of providing services
67,571	76,706	76,758	71,109	70,057	75,219	81,196	73,474	68,114	63,359	75,612	69,496	67,939
Gross Profit
99,699	95,299	96,639	81,181	105,497	81,682	60,594	77,348	105,846	78,092	80,166	82,002	94,905
Operating expense
Corporate, district and other expenses
42,807	33,312	38,665	39,038	49,088	36,497	27,495	32,980	35,429	33,958	34,247	36,557	32,993
Interest expense
17,324	17,686	17,364	17,023	17,690	18,153	23,403	20,472	22,354	22,002	18,844	18,484	23,366
Gain (Loss) on Extinguishment of Debt
-	-	0	0	-	-9,686	-69,200	0	-11,683	0	0	0	-12,458
Loss from equity method investment
-1,618	-	-1,384	-	0	-	0	-	-	-	-	-	-
Restructuring costs
-	-	-	-	-	-	-	-	-	-	7,393	-	-
Nonoperating Noninterest Income (Expense)
-61,749	-55,909	-57,413	-56,061	-66,778	-64,336	-120,098	-53,452	-69,466	-296,283	-60,484	55,041	68,817
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
37,950	39,390	39,226	25,120	38,719	17,346	-59,504	23,896	36,380	29,525	19,682	26,961	26,088
Provision for income taxes
1,937	9,819	11,239	7,453	10,046	1,928	-16,914	5,178	11,467	11,658	9,920	10,619	9,450
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
36,013	29,571	27,987	17,667	28,673	15,418	-42,590	18,718	24,913	-	-	-	-
Net income (loss) from discontinued operations, before income tax
390	-	0	-	-39,048	-	-4,293	-	-	-	-	-	-
Discontinued Operation, Tax Effect of Discontinued Operation
98	-	598	-	-47,423	-	139	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
292	647	-598	-834	8,375	-29,716	-4,432	-2,743	-1,621	-	-	-	-
Net income
36,305	30,218	27,389	16,833	37,048	-14,298	-47,022	15,975	23,292	6,411	9,762	16,342	16,638
Basic earnings per share:
Continuing operations (in dollars per share)
0.88	0.71	0.63	0.38	0.62	0.33	-0.93	0.41	0.55	-	-	-	-
Discontinued operations (in dollars per share)
0.01	0.02	-0.01	-0.02	0.18	-0.64	-0.10	-0.06	-0.04	-	-	-	-
Basic earnings per share (in dollars per share)
0.89	0.73	0.62	0.36	0.80	-0.31	-1.03	0.35	0.51	0.15	0.26	0.43	0.44
Diluted earnings per share:
Continuing operations (in dollars per share)
0.86	0.68	0.61	0.38	0.61	0.35	-0.93	0.39	0.53	-	-	-	-
Discontinued operations (in dollars per share)
0.01	0.01	-0.01	-0.02	0.18	-0.61	-0.10	-0.06	-0.03	-	-	-	-
Diluted earnings per share (in dollars per share)
0.87	0.69	0.60	0.36	0.79	-0.26	-1.03	0.33	0.50	0.15	0.25	0.42	0.43
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
40,817	41,500	44,422	46,451	46,424	46,251	45,853	45,650	45,506	39,706	37,908	37,895	37,895
Weighted Average Number of Shares Outstanding, Diluted
41,892	43,243	46,010	47,107	47,319	50,595	45,853	47,996	47,416	40,248	38,914	38,987	38,959