EZPW Stock Annual Income Statement. Download in Excel
EZCORP Inc.
EZPW 
NGS
Sector: Financial Services
Industry: Credit Services
11.78
USD
0.04
(0.34%)
Previous close: 11.74 Open: 11.65 Bid: 11.52 Ask: 12.05
52 week range
8.20 12.85
Mkt Cap: 654 M Avg Vol (90 Days): 511,313
Last updated: Monday 23rd December 2024
Financials
EZPW Income Statement
Annual
| Sep-15 | Sep-16 | Sep-17 | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | Sep-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 29 M | -6 M | 301 M | 258 M | 286 M | 287 M | 302 M | 306 M | ||
| Basic EPS from continuing operations | -0.94 | -0.15 | 0.62 | 0.7 | 0.05 | -1.24 | 0.15 | 0.89 | 0.69 | 1.51 |
| Basic EPS total | -1.68 | 0.06 | 0.59 | 0.68 | 0.05 | -1.24 | 0.15 | 0.89 | 0.69 | 1.51 |
| Basic weighted shares outstanding | 54 M | 54 M | 54 M | 54 M | 55 M | 55 M | 56 M | 56 M | 56 M | 55 M |
| BasicDiscontinuousOperations | -0.7 | 0.37 | -0.01 | |||||||
| Cost of sales | -268 M | -258 M | -267 M | -277 M | 298 M | 374 M | 280 M | 358 M | 439 M | 479 M |
| Depreciation | 20 M | 19 M | 20 M | 22 M | 22 M | |||||
| Depreciation unreconciled | 29 M | 12 M | ||||||||
| DepreciationAndAmortization | 29 M | 12 M | 20 M | 19 M | 20 M | 22 M | 22 M | |||
| Diluted EPS total | -1.68 | 0.06 | 0.59 | 0.64 | 0.05 | -1.24 | 0.15 | 0.7 | 0.53 | 1.1 |
| Diluted normalized net income/share | -0.94 | -0.15 | 0.62 | 0.66 | 0.05 | -1.24 | 0.15 | 0.7 | 0.53 | 1.1 |
| Diluted weighted shares outstanding | 54 M | 54 M | 54 M | 58 M | 56 M | 55 M | 56 M | 82 M | 81 M | 84 M |
| DilutedDiscontinuousOperations | -0.7 | 0.37 | -0.01 | |||||||
| Earnings from equity interest | -5 M | -255000.0 | 5 M | 6 M | -135000.0 | -2 M | 4 M | 2 M | -28 M | 5 M |
| EarningsFromEquityInterestNetOfTax | -5 M | -255000.0 | 5 M | 6 M | -135000.0 | -2 M | 4 M | 2 M | -28 M | 5 M |
| ExciseTaxes | 12 M | |||||||||
| GainOnSaleOfBusiness | 58 M | -300000.0 | -300000.0 | |||||||
| GainOnSaleOfPPE | 674000.0 | -208000.0 | 16000.0 | |||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -42 M | -79 M | -2 M | -856000.0 | ||||||
| GeneralAndAdministrativeExpense | 73 M | 68 M | 53 M | 54 M | 56 M | 54 M | 56 M | 64 M | 68 M | 76 M |
| Gross operating profit | 403 M | 428 M | 436 M | 482 M | 550 M | 449 M | 449 M | 528 M | 610 M | 682 M |
| ImpairmentOfCapitalAssets | -12 M | -73 M | 55 M | 4 M | 843000.0 | |||||
| Income before tax | -66 M | 363000.0 | 43 M | 56 M | 4 M | -70 M | 16 M | 68 M | 52 M | 116 M |
| Income restructuring and M&A | -17 M | -12 M | ||||||||
| Income taxes | -14 M | 9 M | 11 M | 18 M | 2 M | -2 M | 7 M | 18 M | 13 M | 33 M |
| Interest income | 278000.0 | 81000.0 | 12 M | 17 M | 11 M | 3 M | 2 M | 817000.0 | 7 M | 11 M |
| InterestExpenseNonOperating | 16 M | 16 M | 28 M | 28 M | 33 M | 22 M | 22 M | 10 M | 145000.0 | 215000.0 |
| InterestExpenseOperating | -16 M | 11 M | -8 M | -8 M | -11 M | -12 M | ||||
| MinorityInterests | 5 M | 8 M | 2 M | 988000.0 | 1 M | 649 M | 672 M | |||
| MiscOtherSpecialCharges | -2 M | -1 M | 748 M | 5 M | -1 M | 17000.0 | 790000.0 | 167000.0 | -3 M | 1 M |
| Net income from total operations | -89 M | -81 M | 32 M | 37 M | 3 M | -68 M | 9 M | 50 M | 38 M | 83 M |
| NetIncomeCommonStockholders | -89 M | -81 M | 32 M | 37 M | 89 M | -68 M | 9 M | 50 M | 38 M | 83 M |
| NetIncomeContinuousOperations | -89 M | -81 M | 32 M | 37 M | 3 M | -68 M | 9 M | 50 M | 38 M | 83 M |
| NetIncomeDiscontinuousOperations | -42 M | -79 M | -2 M | -856000.0 | -457000.0 | |||||
| NetNonOperatingInterestIncomeExpense | -16 M | -16 M | -16 M | -11 M | -22 M | -19 M | -20 M | -9 M | 7 M | 11 M |
| Normalized income | 115 M | |||||||||
| Operating income | -100 M | 29 M | -694 M | 55 M | 47 M | -48 M | 31 M | 75 M | 92 M | 113 M |
| Operating income before depreciation (EBITDA) | -11 M | 82 M | 103 M | 117 M | 81 M | 29 M | 117 M | 111 M | 85 M | 150 M |
| OperatingExpense | -419 M | -399 M | -382 M | -414 M | 447 M | 498 M | 418 M | 454 M | 518 M | 570 M |
| Other income net | -50 M | 1 M | -753 M | -11 M | 2 M | 2 M | -5 M | 3 M | 32 M | -6 M |
| Other special charges | -5 M | -765000.0 | ||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -457000.0 | |||||||||
| OtherGandA | 73 M | 68 M | 53 M | 54 M | 56 M | 54 M | 56 M | 64 M | 68 M | 76 M |
| OtherImpairmentOfCapitalAssets | -27 M | -11 M | 4 M | |||||||
| OtherOperatingExpenses | 51 M | 30 M | 24 M | 26 M | 325 M | 326 M | 300 M | 357 M | 413 M | 460 M |
| PromotionAndAdvertising | -3 M | -2 M | -2 M | -2 M | 2 M | 2 M | 2 M | 2 M | 5 M | 6 M |
| ProvisionForGainLossOnDisposal | 3 M | 2 M | 2 M | |||||||
| RentAndLandingFees | 73 M | 68 M | 53 M | 54 M | -35000.0 | |||||
| RestructringAndMnAIncome | -17 M | -12 M | ||||||||
| Revenue per share | -6 M | -7 M | -12 M | -23 M | 320 M | 271 M | 286 M | 288 M | 303 M | 307 M |
| SalariesAndWages | 295 M | 301 M | 305 M | 335 M | -1 M | 420000.0 | 561000.0 | -557000.0 | -1 M | -1 M |
| SecuritiesAmortization | 27 M | |||||||||
| Selling Gen & administrative expense | 73 M | 68 M | 53 M | 54 M | 56 M | 54 M | 56 M | 64 M | 68 M | 76 M |
| SellingAndMarketingExpense | -3 M | -2 M | -2 M | -2 M | 2 M | 2 M | 2 M | 2 M | 5 M | 6 M |
| Special income/charges | 29 M | 85 M | -55 M | -4 M | -843000.0 | |||||
| Total Income available for interest expense (EBIT) | -66 M | 28 M | 71 M | 83 M | 37 M | -48 M | 30 M | 78 M | 52 M | 116 M |
| Total common shares outstanding | 55 M | 54 M | 54 M | 55 M | 56 M | 55 M | 56 M | 56 M | 55 M | 54 M |
| Total net income | -89 M | -81 M | 32 M | 37 M | 3 M | -68 M | 9 M | 50 M | 38 M | 83 M |
| Total ordinary shares | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M |
| Total revenues | 616 M | 688 M | 704 M | 812 M | 847 M | 823 M | 730 M | 886 M | 1,049 M | 1,162 M |
| TotalExpenses | -686 M | -657 M | -648 M | -691 M | 745 M | 832 M | 676 M | 812 M | 957 M | 1,049 M |
| TotalRevenue | 402 M | 409 M | 748 M | 812 M | 847 M | 823 M | 730 M | 886 M | 1,049 M | 1,162 M |
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