Enova International, Inc. ENVA Income Statement

Enova international, inc. (ENVA)

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	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Sep'13
Revenue
1,272,571	1,174,757	1,050,794	1,015,160	982,761	972,621	930,336	854,335	790,938	728,903	802,483	780,548	763,179	745,569	718,548	687,832	661,577	652,600	671,905	711,846	767,048	809,837	813,213	0	0	0
Change in Fair Value
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue
-	602,894	538,016	530,513	513,710	503,405	478,211	421,789	380,157	353,488	366,632	354,682	340,273	327,966	301,559	271,782	247,865	216,858	206,312	213,617	238,921	266,787	296,584	0	0	0
Net Revenue/Gross Profit
552,816	571,863	512,778	484,647	469,051	469,216	452,125	432,546	410,781	375,415	435,851	425,866	422,906	417,603	416,989	416,050	413,712	435,742	465,593	498,229	528,127	543,050	516,629	0	0	0
Expenses
Marketing
130,629	115,132	90,785	89,803	87,285	95,960	99,698	90,687	84,711	76,558	93,897	93,619	95,806	97,404	105,951	114,797	113,907	116,882	119,594	117,419	123,540	127,862	129,222	0	0	0
Operations and technology
94,949	84,262	84,674	78,624	73,408	78,367	78,112	77,015	71,638	69,631	96,008	89,482	88,599	85,202	81,562	79,515	76,134	74,012	73,359	74,131	73,700	73,573	72,329	0	0	0
General and administrative
108,104	109,204	112,281	107,854	107,273	105,143	102,225	103,029	100,979	99,754	98,314	94,457	95,727	97,956	103,538	104,858	104,432	102,073	100,632	109,172	109,014	107,875	100,516	0	0	0
Depreciation and amortization
14,791	15,055	14,429	14,401	14,296	14,200	14,249	14,094	13,623	13,282	13,956	14,212	15,074	15,564	16,194	16,287	17,092	18,388	19,158	20,614	19,897	18,732	17,730	0	0	0
Total Expenses
348,473	323,653	302,169	290,682	282,262	293,670	294,284	284,825	270,951	259,225	302,175	291,770	295,206	296,126	307,245	315,457	311,565	311,355	312,743	321,336	326,151	328,042	319,797	0	0	0
Income from Operations
204,343	248,210	210,609	193,965	186,789	175,546	157,841	147,721	139,830	116,190	133,676	134,096	127,700	121,477	109,744	100,593	102,147	124,387	152,850	176,893	201,976	215,008	196,832	0	0	0
Interest expense, net
-76,483	-75,604	-75,941	-77,953	-79,193	-79,364	-80,751	-78,799	-76,456	-74,005	-70,071	-67,896	-66,910	-65,603	-61,440	-58,615	-55,493	-52,883	-62,282	-62,126	-56,533	-38,474	-10,784	0	0	0
Foreign currency transaction gain (loss)
-32	-216	-246	-207	-373	-2,318	-2,238	-2,200	-1,934	381	-268	-188	221	1,562	2,386	2,029	1,527	-985	-667	-610	-878	-35	-1,292	0	0	0
Loss on early extinguishment of debt
-	-2,321	-10,133	-22,602	-22,602	-24,991	-32,106	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before Income Taxes
127,828	170,069	124,289	93,203	84,621	68,873	49,705	39,117	33,835	19,671	48,410	66,012	61,011	57,436	50,690	44,007	48,181	70,519	99,409	123,665	154,073	176,499	165,430	0	0	0
Provision for income taxes
33,043	42,053	31,017	11,712	9,968	5,301	-6,979	1,105	2,175	2,057	17,339	23,736	22,420	22,834	20,621	17,358	18,856	26,527	37,096	47,284	57,927	64,828	59,173	0	0	0
Net income from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income
7,055	36,612	95,836	84,055	77,217	70,098	68,310	49,638	43,286	29,240	31,071	42,276	38,591	34,602	30,069	26,649	29,325	43,992	62,313	76,381	96,146	111,671	106,257	0	0	0
Earnings Per Share:
Earnings per common share – basic:
Continuing operations
0.18	-	-	-	1.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-0.01	-	-	-	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per common share – basic
0.17	-1.50	0.80	0.74	1.05	0.24	0.45	0.54	0.83	0.20	-0.10	0.35	0.42	0.25	0.24	0.25	0.30	0.13	0.13	0.33	0.74	0.68	0.56	0.93	1.21	-
Earnings per common share – diluted:
Continuing operations
0.18	-	-	-	1.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-0.01	-	-	-	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per common share – diluted
0.17	-1.47	0.78	0.73	1.02	0.23	0.43	0.52	0.81	0.20	-0.10	0.35	0.41	0.25	0.23	0.25	0.30	0.13	0.13	0.33	0.74	0.68	0.56	0.93	1.21	-
Weighted average common shares outstanding:
Basic
32,337	33,556	33,997	33,826	33,481	34,151	34,168	33,984	33,669	33,497	33,670	33,553	33,372	33,240	33,211	33,175	33,142	33,024	33,000	33,000	33,000	33,000	33,000	33,000	33,000	-
Diluted
32,833	34,125	34,577	34,469	34,421	35,096	35,665	35,371	34,572	34,697	33,670	34,125	34,036	33,768	33,558	33,335	33,187	33,059	33,022	33,015	33,008	33,032	33,000	33,000	33,000	-
Earnings per common share, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.52
Weighted average common shares outstanding, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,000