CURO GROUP HOLDINGS CORP. CURO Income Statement

Curo group holdings corp. (CURO)

Income statement / TTM

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
1,144,664	1,141,797	1,127,082	1,099,300	1,072,169	1,045,073	984,988	970,625	950,400	924,137	0	0	0
Provision for losses
479,702	468,551	468,940	472,765	447,102	421,600	376,965	348,614	327,713	312,566	0	0	0
Revenues
664,962	673,246	658,142	626,535	625,067	623,473	608,023	622,011	622,687	611,571	0	0	0
Cost of providing services
Salaries and benefits
106,286	108,980	108,662	107,715	108,537	106,754	104,890	105,196	104,588	104,103	0	0	0
Occupancy
55,766	55,987	55,620	55,106	54,494	53,684	52,416	52,709	52,900	53,568	0	0	0
Office
23,748	23,187	23,785	25,118	25,193	26,533	23,495	21,884	21,288	19,703	0	0	0
Other costs of providing services
48,513	53,078	53,070	52,711	52,458	51,669	50,031	50,538	51,045	52,469	0	0	0
Advertising
57,831	53,398	52,006	56,931	59,264	59,363	55,311	50,232	46,760	46,563	0	0	0
Total cost of providing services
292,144	294,630	293,143	297,581	299,946	298,003	286,143	280,559	276,581	276,406	0	0	0
Gross Profit
372,818	378,616	364,999	328,954	325,121	325,470	321,880	341,452	346,106	335,165	0	0	0
Operating expense
Corporate, district and other expenses
153,822	160,103	163,288	152,118	146,060	132,401	129,862	136,614	140,191	137,755	0	0	0
Interest expense
69,397	69,763	70,230	76,269	79,718	84,382	88,231	83,672	81,684	82,696	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	-9,686	-78,886	-	-90,569	-80,883	-11,683	-11,683	-12,458	0	0	0
Loss from equity method investment
0	-	0	-	0	-	0	-	-	-	-	-	-
Restructuring costs
-	-	-	-	-	-	-	-	-	-	0	-	-
Nonoperating Noninterest Income (Expense)
-231,132	-236,161	-244,588	-307,273	-304,664	-307,352	-539,299	-479,685	-371,192	-232,909	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
141,686	142,455	120,411	21,681	20,457	18,118	30,297	109,483	112,548	102,256	0	0	0
Provision for income taxes
30,448	38,557	30,666	2,513	238	1,659	11,389	38,223	43,664	41,647	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
111,238	103,898	89,745	19,168	20,219	16,459	0	0	0	-	-	-	-
Net income (loss) from discontinued operations, before income tax
0	-	0	-	0	-	0	-	-	-	-	-	-
Discontinued Operation, Tax Effect of Discontinued Operation
0	-	0	-	0	-	0	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-493	7,590	-22,773	-26,607	-28,516	-38,512	0	0	0	-	-	-	-
Net income
110,745	111,488	66,972	-7,439	-8,297	-22,053	-1,344	55,440	55,807	49,153	0	0	0
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