EZCORP, INC. EZPW Income Statement

Ezcorp, inc. (EZPW)

Income statement / Yearly

Sep'19	Sep'18	Sep'17	Sep'16	Sep'15	Sep'14	Sep'13	Sep'12	Sep'11	Sep'10	Sep'09
Revenues:
Total revenues
847,229	812,156	747,951	730,505	720,000	745,770	809,525	960,717	852,798	725,168	597,456
Consumer loan fees and interest
-	-	-	-	-	-	51,861	187,748	164,895	152,163	-
Signature loan fees
-	-	-	-	-	-	-	-	-	-	133,344
Auto title loan fees
-	-	-	-	-	-	-	-	-	-	3,589
Consumer loan bad debt
-	-	-	-	-	-	14,360	43,441	36,791	32,969	33,553
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	203,589
Auto title loan bad debt
-	-	-	-	-	-	-	-	-	-	380
Net revenues
494,448	481,551	435,507	428,230	403,020	421,857	480,433	595,924	526,303	443,255	359,934
Operating expenses:
Operations
350,578	334,841	304,956	301,387	294,939	293,737	301,688	328,849	282,395	250,925	206,237
Administrative
63,665	53,639	53,492	68,101	72,986	79,944	70,493	47,873	50,584	33,358	40,497
Impairment of investment in unconsolidated affiliates
19,725	11,712	0	10,957	26,837	7,940	43,198	0	0	-	-
Gain (Loss) On Disposition Of Assets and Other, Continuing Operations
-4,399	-463	-359	-1,106	-2,659	5,841	-1,300	249	-293	-1,527	-
Depreciation and amortization
28,797	25,484	23,661	26,542	30,959	29,259	28,096	-	-	-	12,746
Depreciation
-	-	-	-	-	-	-	21,851	16,756	13,682	-
Amortization
-	-	-	-	-	-	-	1,956	834	622	-
Restructuring
-	-	-	1,921	17,080	6,664	0	0	-	-	-
(Gain) loss on sale or disposal of assets
-	-	-	-	-	-	-	-	-	-	1,024
Total operating expenses
447,439	414,427	382,468	399,057	418,623	403,763	401,577	400,280	350,862	300,114	258,456
Operating (loss) income
47,009	67,124	53,039	29,173	-15,603	18,094	78,856	195,644	175,441	143,141	101,478
Interest expense
32,637	27,834	27,803	16,477	16,385	7,911	16,189	-	-	-	1,425
Interest income
11,086	17,041	12,103	81	278	299	992	-	-	-	281
Interest expense (income), net
-	-	-	-	-	-	-	1,549	-1,653	-1,199	-
Income (Loss) from Equity Method Investments
-135	5,529	4,916	-255	-5,473	5,948	13,240	16,038	16,237	10,750	5,016
Other Nonoperating Income (Expense)
-1,424	5,391	423	-1,202	-2,187	-601	-2,077	888	164	93	-38
(Loss) income from continuing operations before income taxes
4,174	55,539	42,678	363	-66,207	7,889	31,624	214,119	190,189	152,785	-
Income tax expense
2,406	18,389	11,093	9,361	-14,025	4,451	9,097	67,665	66,472	54,142	36,840
(Loss) income from continuing operations, net of tax
1,768	37,150	31,585	-8,998	-52,182	3,438	22,527	146,454	123,717	98,643	-
Loss from discontinued operations, net of tax
-457	-856	-1,825	-79,432	-42,045	-77,474	-1,517	-5,343	-1,558	-1,349	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,311	36,294	29,760	-88,430	-94,227	-74,036	21,010	141,111	122,159	97,294	-
Net loss attributable to noncontrolling interest
-1,230	-988	-1,650	-7,686	-5,035	-6,319	-	-	0	0	-
Net loss from continuing operations attributable to redeemable noncontrolling interest
-	-	-	-	-	-	-1,222	4,119	-	-	-
Net loss from discontinued operations attributable to redeemable noncontrolling interest
-	-	-	-	-	-	-76	147	-	-	-
Net (loss) income attributable to EZCORP, Inc.
2,541	37,282	31,410	-80,744	-89,192	-67,717	22,308	136,845	122,159	97,294	68,472
Income (Loss) from Continuing Operations, Per Basic Share
0.05	0.70	0.61	-0.15	-0.94	0.08	0.44	2.80	2.48	2.01	-
Basic earnings (loss) per share (in dollars per share)
-	-	-	-	-	-	0.41	2.69	2.45	1.98	1.45
Income (Loss) from Continuing Operations, Per Diluted Share
0.05	0.66	0.61	-0.15	-0.94	0.08	0.44	2.78	2.46	1.99	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-0.03	-0.11	-0.03	-0.03	-
Diluted (loss) earnings per share (in dollars per share)
-	-	-	-	-	-	0.41	2.67	2.43	1.96	1.42
Weighted Average Number of Shares Outstanding, Basic
55,341	54,456	54,260	54,427	54,369	54,148	53,657	50,877	49,917	49,033	47,372
Weighted Average Number of Shares Outstanding, Diluted
55,984	57,896	54,368	54,427	54,369	-	53,737	51,133	50,369	49,576	48,076
Net (loss) income from continuing operations attributable to EZCORP, Inc.
-	-	-	-	-	4,476	23,749	142,335	123,717	98,643	105,312
Loss from discontinued operations attributable to EZCORP, Inc.
-	-	-	-	-	-72,193	-1,441	-5,490	-1,558	-1,349	-
Merchandise
Total revenues
453,375	438,372	414,838	409,107	402,118	388,022	368,085	333,064	281,716	240,341	329,923
Cost of revenues
297,508	276,618	266,525	258,271	267,789	248,637	218,617	190,637	161,834	140,128	-
Jewelry scrapping
Total revenues
60,445	60,752	51,189	50,113	57,973	96,241	131,675	202,481	204,858	168,926	-
Cost of revenues
52,935	52,290	43,931	42,039	46,066	72,830	96,115	130,715	127,870	108,816	-
Pawn service charges
Total revenues
327,366	304,577	273,077	261,800	247,204	248,378	251,354	233,538	199,746	163,279	130,169
Other
Total revenues
6,043	8,455	8,847	9,485	12,705	13,129	6,550	3,886	1,583	459	431
Cost of revenues
2,338	1,697	1,988	1,965	3,125	2,446	-	-	-	-	-