EZPW
EZCORP Inc.
$17.72
-$0.17(-0.95%)
77
Overall
80
Value
80
Tech
71
Quality
Market Cap
$1.08B
Volume
2.78M
52W Range
$10.56 - $18.04
Target Price
$21.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $616.0M | $688.5M | $704.0M | $812.2M | $847.2M | $822.8M | $729.6M | $886.2M | $1.0B | $1.2B | ||
| Total Revenue | $402.1M | $409.1M | $748.0M | $812.2M | $847.2M | $822.8M | $729.6M | $886.2M | $1.0B | $1.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-267.8M | $-258.3M | $-266.5M | $-276.6M | $297.5M | $373.6M | $280.1M | $358.1M | $439.2M | $479.3M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $403.0M | $428.2M | $435.5M | $481.6M | $549.7M | $449.2M | $449.5M | $528.1M | $609.8M | $682.3M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-418.6M | $-399.1M | $-381.9M | $-414.4M | $447.4M | $497.6M | $418.3M | $453.9M | $517.7M | $569.7M | ||
| Selling, General & Administrative | $73.0M | $68.1M | $53.3M | $53.6M | $56.0M | $54.1M | $56.5M | $64.3M | $67.5M | $75.6M | ||
| Selling & Marketing Expenses | $-3.1M | $-2.1M | $-1.9M | $-2.5M | $2.0M | $2.0M | $1.6M | $2.3M | $4.9M | $6.2M | ||
| General & Administrative Expenses | $73.0M | $68.1M | $53.3M | $53.6M | $56.0M | $54.1M | $56.5M | $64.3M | $67.5M | $75.6M | ||
| Promotion & Advertising | $-3.1M | $-2.1M | $-1.9M | $-2.5M | $2.0M | $2.0M | $1.6M | $2.3M | $4.9M | $6.2M | ||
| Salaries & Wages | $294.9M | $301.4M | $304.6M | $334.8M | $-1.1M | $420.0K | $561.0K | $-557.0K | $-1.1M | $-1.1M | ||
| Depreciation & Amortization | $29.2M | -- | -- | $11.7M | -- | $19.6M | $19.4M | $20.4M | $22.1M | $21.5M | ||
| Depreciation & Amortization | $29.2M | -- | -- | $11.7M | -- | $19.6M | $19.4M | $20.4M | $22.1M | $21.5M | ||
| Amortization | $-6.4M | $-6.9M | $-12.3M | $-23.4M | $320.3M | $270.8M | $285.8M | $288.3M | $302.7M | $307.0M | ||
| Securities Amortization | $26.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $50.7M | $29.6M | $24.0M | $25.9M | $325.1M | $325.5M | $300.3M | $357.4M | $413.5M | $460.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-100.4M | $29.2M | $-694.4M | $55.4M | $47.0M | $-48.4M | $31.2M | $74.9M | $92.2M | $112.5M | ||
| EBITDA | $-11.4M | $81.9M | $103.2M | $117.3M | $80.8M | $28.9M | $117.4M | $111.3M | $85.5M | $150.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $16.4M | $16.5M | $27.8M | $27.8M | $32.6M | $22.5M | $22.2M | $10.0M | $145.0K | $215.0K | ||
| Intinc | $278.0K | $81.0K | $12.1M | $17.0M | $11.1M | $3.2M | $2.5M | $817.0K | $7.5M | $10.6M | ||
| Net Non-Operating Interest Income/Expense | $-16.1M | $-16.4M | $-15.7M | $-10.8M | $-21.6M | $-19.3M | $-19.7M | $-9.2M | $7.5M | $10.6M | ||
| Other Income/Expense | $-50.3M | $1.5M | $-753.3M | $-10.9M | $1.6M | $2.4M | $-4.6M | $2.6M | $31.7M | $-6.1M | ||
| Other Special Charges | $-2.2M | $-1.2M | $748.4M | $5.4M | $-1.4M | $17.0K | $790.0K | $167.0K | $-3.1M | $1.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-17.1M | $-11.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $29.4M | $85.0M | -- | -- | -- | $-54.7M | -- | -- | $-4.3M | $-843.0K | ||
| Impairment of Capital Assets | $-12.3M | $-73.2M | -- | -- | -- | $54.7M | -- | -- | $4.3M | $843.0K | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-66.3M | $27.8M | $71.0M | $83.4M | $36.8M | $-47.6M | $30.0M | $77.7M | $51.8M | $115.8M | ||
| Pre-Tax Income | $-66.2M | $363.0K | $43.2M | $55.5M | $4.2M | $-70.1M | $16.1M | $67.7M | $51.6M | $115.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-14.0M | $9.4M | $11.2M | $18.4M | $2.4M | $-1.6M | $7.5M | $17.6M | $13.2M | $32.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $-89.2M | $-80.7M | $31.9M | $37.3M | $2.5M | $-68.5M | $8.6M | $50.2M | $38.5M | $83.1M | ||
| Net Income (Continuing Operations) | $-89.2M | $-80.7M | $31.9M | $37.3M | $2.5M | $-68.5M | $8.6M | $50.2M | $38.5M | $83.1M | ||
| Net Income (Discontinued Operations) | $-89.2M | $-80.7M | $31.9M | $37.3M | $2.5M | $-68.5M | $8.6M | $50.2M | $38.5M | $83.1M | ||
| Net Income (Common Stockholders) | $-89.2M | $-80.7M | $31.9M | $37.3M | $88.7M | $-68.5M | $8.6M | $50.2M | $38.5M | $83.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $114.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-686.4M | $-657.3M | $-648.4M | $-691.0M | $744.9M | $832.1M | $675.5M | $812.0M | $956.9M | $1.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $54.4M | $54.4M | $54.3M | $54.5M | $55.3M | $55.3M | $55.7M | $56.5M | $55.6M | $54.9M | ||
| Average Shares Outstanding (Diluted) | $54.4M | $54.4M | $54.4M | $57.9M | $56.0M | $55.3M | $55.9M | $82.4M | $80.9M | $84.4M | ||
| Shares Outstanding | $54.8M | $54.1M | $54.4M | $54.6M | $55.5M | $55.3M | $56.1M | $56.3M | $54.7M | $54.5M | ||
| Basic EPS | $-1.68 | $0.06 | $0.59 | $0.68 | $0.05 | $-1.24 | $0.15 | $0.89 | $0.69 | $1.51 | ||
| Basic EPS (Continuing Operations) | $-0.94 | $-0.15 | $0.62 | $0.70 | $0.05 | $-1.24 | $0.15 | $0.89 | $0.69 | $1.51 | ||
| Diluted EPS | $-1.68 | $0.06 | $0.59 | $0.64 | $0.05 | $-1.24 | $0.15 | $0.70 | $0.53 | $1.1 | ||
| Diluted EPS (Continuing Operations) | $-0.94 | $-0.15 | $0.62 | $0.66 | $0.05 | $-1.24 | $0.15 | $0.70 | $0.53 | $1.1 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.70 | $0.37 | -- | -- | $-0.01 | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.70 | $0.37 | -- | -- | $-0.01 | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-5.5M | $-255.0K | $4.9M | $5.5M | $-135.0K | $-2.4M | $3.8M | $1.8M | $-28.5M | $4.7M | ||
| Earnings From Equity Interest Net Of Tax | $-5.5M | $-255.0K | $4.9M | $5.5M | $-135.0K | $-2.4M | $3.8M | $1.8M | $-28.5M | $4.7M | ||
| Excise Taxes | -- | -- | -- | $11.7M | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | $58.0M | -- | -- | -- | $-300.0K | $-300.0K | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | $674.0K | $-208.0K | $16.0K | ||
| Gains Loss On Disposal Of Discontinued Operations | $-42.0M | $-79.4M | $-1.8M | $-856.0K | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-16.5M | $11.0M | -- | -- | -- | -- | $-8.2M | $-8.2M | $-11.1M | $-12.1M | ||
| Minority Interests | $5.0M | $7.7M | $1.6M | $988.0K | $1.2M | $649.1M | $672.2M | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-42.0M | $-79.4M | $-1.8M | $-856.0K | $-457.0K | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-457.0K | -- | -- | -- | -- | -- | ||
| Other Gand A | $73.0M | $68.1M | $53.3M | $53.6M | $56.0M | $54.1M | $56.5M | $64.3M | $67.5M | $75.6M | ||
| Other Impairment Of Capital Assets | $-26.8M | $-11.0M | -- | -- | -- | -- | -- | -- | $4.3M | -- | ||
| Provision For Gain Loss On Disposal | $3.1M | $2.0M | $2.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $73.0M | $68.1M | $53.3M | $53.6M | $-35.0K | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | -- | -- | $-5.1M | $-765.0K | ||
| Restruct | $-17.1M | $-11.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EZPW | $17.72 | -1.0% | 2.78M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |