EZPW
Income statement / Annual
Last year (2024), EZCORP, Inc.'s total revenue was $1.16 B,
an increase of 10.73% from the previous year.
In 2024, EZCORP, Inc.'s net income was $83.10 M.
See EZCORP, Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$1.16 B
|
$1.05 B
|
$886.23 M
|
$729.55 M
|
$822.81 M
|
$847.23 M
|
$813.52 M
|
$747.95 M
|
$730.51 M
|
$788.37 M
|
| Cost of Revenue |
$479.33 M |
$439.20 M |
$358.08 M |
$280.07 M |
$373.58 M |
$352.78 M |
$330.61 M |
$312.44 M |
$302.28 M |
$343.43 M |
| Gross Profit |
$682.27 M |
$609.84 M |
$528.15 M |
$449.49 M |
$449.24 M |
$494.45 M |
$482.91 M |
$435.51 M |
$428.23 M |
$444.94 M |
| Gross Profit Ratio |
0.59 |
0.58 |
0.6 |
0.62 |
0.55 |
0.58 |
0.59 |
0.58 |
0.59 |
0.56 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$75.56 M
|
$67.53 M
|
$64.34 M
|
$56.50 M
|
$49.90 M
|
$63.67 M
|
$53.65 M
|
$53.25 M
|
$68.10 M
|
$72.99 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.90 M
|
$2.10 M
|
$0.00
|
| Selling, General &
Administrative Expenses |
$75.56 M
|
$67.53 M
|
$64.34 M
|
$56.50 M
|
$49.90 M
|
$63.67 M
|
$53.65 M
|
$53.25 M
|
$68.10 M
|
$72.99 M
|
| Other Expenses |
$494.19 M |
$450.16 M |
$389.56 M |
$361.74 M |
$392.26 M |
$379.38 M |
$5.39 M |
$423,000.00 |
-$1.20 M |
-$6.61 M |
| Operating Expenses |
$569.74 M |
$517.69 M |
$453.90 M |
$418.23 M |
$442.15 M |
$443.04 M |
$413.79 M |
$381.55 M |
$396.03 M |
$434.13 M |
| Cost And Expenses |
$1.05 B |
$956.89 M |
$811.98 M |
$698.30 M |
$815.73 M |
$795.82 M |
$744.39 M |
$694.00 M |
$698.31 M |
$777.56 M |
| Interest Income |
$10.58 M |
$7.47 M |
$817,000.00 |
$2.48 M |
$3.17 M |
$11.09 M |
$17.04 M |
$12.10 M |
$81,000.00 |
$1.61 M |
| Interest Expense |
$13.59 M |
$16.46 M |
$9.97 M |
$22.18 M |
$22.47 M |
$32.64 M |
$27.83 M |
$27.80 M |
$16.48 M |
$42.20 M |
| Depreciation &
Amortization |
$33.07 M
|
$32.13 M
|
$84.34 M
|
$79.15 M
|
$76.48 M
|
$28.80 M
|
$25.48 M
|
$23.66 M
|
$26.54 M
|
$33.54 M
|
| EBITDA |
$162.26 M
|
$100.22 M
|
$162.03 M
|
$117.39 M
|
$28.85 M
|
$80.21 M
|
$93.07 M
|
$77.06 M
|
$43.38 M
|
-$12.79 M
|
| EBITDA Ratio |
0.14 |
0.1 |
0.18 |
0.16 |
0.1 |
0.11 |
0.15 |
0.13 |
0.08 |
0.04 |
| Operating Income Ratio
|
0.1
|
0.09
|
0.08
|
0.04
|
0.01
|
0.06
|
0.08
|
0.07
|
0.04
|
-0.01
|
| Total Other
Income/Expenses Net |
$3.08 M
|
-$40.52 M
|
-$7.21 M
|
-$15.11 M
|
-$21.71 M
|
-$42.84 M
|
-$11.59 M
|
-$10.36 M
|
-$28.81 M
|
-$50.60 M
|
| Income Before Tax |
$115.61 M |
$51.63 M |
$67.71 M |
$16.06 M |
-$70.10 M |
$4.17 M |
$57.08 M |
$43.24 M |
$363,000.00 |
-$90.84 M |
| Income Before Tax Ratio
|
0.1
|
0.05
|
0.08
|
0.02
|
-0.09
|
0
|
0.07
|
0.06
|
0
|
-0.12
|
| Income Tax Expense |
$32.51 M |
$13.17 M |
$17.55 M |
$7.45 M |
-$1.63 M |
$2.41 M |
$18.15 M |
$11.21 M |
$9.36 M |
-$26.70 M |
| Net Income |
$83.10 M |
$38.46 M |
$50.16 M |
$8.61 M |
-$68.46 M |
$1.77 M |
$39.06 M |
$31.86 M |
-$80.74 M |
-$86.45 M |
| Net Income Ratio |
0.07 |
0.04 |
0.06 |
0.01 |
-0.08 |
0 |
0.05 |
0.04 |
-0.11 |
-0.11 |
| EPS |
1.51 |
0.77 |
0.89 |
0.15 |
-1.24 |
0.0319 |
0.72 |
0.62 |
-1.48 |
-1.61 |
| EPS Diluted |
0.98 |
0.53 |
0.7 |
0.15 |
-1.24 |
0.0316 |
0.67 |
0.62 |
-1.48 |
-1.59 |
| Weighted Average Shares
Out |
$54.94 M
|
$55.59 M
|
$56.50 M
|
$55.74 M
|
$55.31 M
|
$55.34 M
|
$54.46 M
|
$54.26 M
|
$54.43 M
|
$53.70 M
|
| Weighted Average Shares
Out Diluted |
$84.45 M
|
$80.87 M
|
$82.40 M
|
$55.95 M
|
$55.31 M
|
$55.98 M
|
$57.90 M
|
$54.37 M
|
$54.43 M
|
$54.37 M
|
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