NICK
Income statement / Annual
Last year (2024), Nicholas Financial, Inc.'s total revenue was $22.24 M,
a decrease of 44.96% from the previous year.
In 2024, Nicholas Financial, Inc.'s net income was -$20.80 M.
See Nicholas Financial, 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 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$22.24 M
|
$40.41 M
|
$44.35 M
|
$50.04 M
|
$53.58 M
|
$61.80 M
|
$73.76 M
|
$81.47 M
|
$81.68 M
|
$80.46 M
|
| Cost of Revenue |
$84,000.00 |
$2.17 M |
$20.05 M |
$19.08 M |
$392,000.00 |
$380,000.00 |
$469,000.00 |
$492,000.00 |
$458,000.00 |
$0.00 |
| Gross Profit |
$22.15 M |
$38.24 M |
$24.30 M |
$30.96 M |
$53.19 M |
$61.42 M |
$73.29 M |
$80.97 M |
$81.22 M |
$80.46 M |
| Gross Profit Ratio |
1 |
0.95 |
0.55 |
0.62 |
0.99 |
0.99 |
0.99 |
0.99 |
0.99 |
1 |
| Research and Development
Expenses |
-$0.94
|
-$0.74
|
$0.08
|
$0.20
|
$0.04
|
-$0.06
|
$0.04
|
$0.10
|
$0.22
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$30.88 M
|
$32.17 M
|
$31.84 M
|
$34.43 M
|
$33.55 M
|
$33.15 M
|
$35.55 M
|
$34.10 M
|
$32.61 M
|
| Selling & Marketing
Expenses |
$0.00
|
$1.17 M
|
$1.83 M
|
$1.27 M
|
$1.55 M
|
$2.45 M
|
$1.49 M
|
$1.44 M
|
$1.50 M
|
$1.56 M
|
| Selling, General &
Administrative Expenses |
-$0.94
|
$1.17 M
|
$34.00 M
|
$31.84 M
|
$34.43 M
|
$33.55 M
|
$33.15 M
|
$35.55 M
|
$34.10 M
|
$32.61 M
|
| Other Expenses |
-$3.35 M |
-$30.28 M |
-$68.94 M |
-$70.94 M |
-$85.77 M |
$32.83 M |
$38.32 M |
$37.94 M |
$28.36 M |
$21.76 M |
| Operating Expenses |
$15.52 M |
$1.17 M |
-$34.94 M |
-$39.09 M |
-$51.33 M |
$66.00 M |
$71.00 M |
$73.00 M |
$62.00 M |
$54.00 M |
| Cost And Expenses |
$15.52 M |
$1.17 M |
-$34.94 M |
-$39.09 M |
-$51.33 M |
$66.00 M |
$71.00 M |
$73.00 M |
$62.00 M |
$54.00 M |
| Interest Income |
$22.24 M |
$44.27 M |
$49.71 M |
$54.21 M |
$62.10 M |
$71.30 M |
$83.92 M |
$90.47 M |
$90.71 M |
$86.79 M |
| Interest Expense |
$929,000.00 |
$3.93 M |
$5.37 M |
$5.98 M |
$8.52 M |
$9.50 M |
$10.14 M |
$9.22 M |
$9.01 M |
$5.97 M |
| Depreciation &
Amortization |
$42.25 M
|
$73.11 M
|
$40.37 M
|
$39.09 M
|
$59.55 M
|
$75.89 M
|
$80.75 M
|
$81.20 M
|
$70.26 M
|
$366,275.00
|
| EBITDA |
$145,000.00
|
-$28.77 M
|
$11.20 M
|
$12.78 M
|
$4.55 M
|
$5.30 M
|
$13.77 M
|
$18.45 M
|
$29.57 M
|
$32.43 M
|
| EBITDA Ratio |
0.01 |
-0.71 |
0.25 |
0.26 |
0.08 |
0.09 |
0.19 |
0.23 |
0.36 |
0.4 |
| Operating Income Ratio
|
0
|
-0.72
|
0.21
|
0.22
|
0.04
|
0.08
|
0.18
|
0.22
|
0.36
|
0.4
|
| Total Other
Income/Expenses Net |
$7.28 M
|
-$3.53 M
|
-$5.37 M
|
-$24.72 M
|
-$25.71 M
|
-$9.50 M
|
-$10.14 M
|
-$9.22 M
|
-$9.01 M
|
-$5.97 M
|
| Income Before Tax |
-$17.36 M |
-$32.70 M |
$4.05 M |
$10.95 M |
$2.25 M |
-$4.59 M |
$3.16 M |
$8.74 M |
$20.11 M |
$26.10 M |
| Income Before Tax Ratio
|
-0.78
|
-0.81
|
0.09
|
0.22
|
0.04
|
-0.07
|
0.04
|
0.11
|
0.25
|
0.32
|
| Income Tax Expense |
-$17.45 M |
$1.42 M |
$1.05 M |
$2.60 M |
-$1.22 M |
-$940,000.00 |
$4.26 M |
$3.33 M |
$7.73 M |
$9.24 M |
| Net Income |
-$20.80 M |
-$34.12 M |
$3.00 M |
$8.35 M |
$3.47 M |
-$3.65 M |
-$1.10 M |
$5.41 M |
$12.38 M |
$16.86 M |
| Net Income Ratio |
-0.94 |
-0.84 |
0.07 |
0.17 |
0.06 |
-0.06 |
-0.01 |
0.07 |
0.15 |
0.21 |
| EPS |
-2.85 |
-4.71 |
0.39 |
1.09 |
0.45 |
-0.46 |
-0.14 |
0.7 |
1.6 |
1.4 |
| EPS Diluted |
-2.85 |
-4.71 |
0.39 |
1.09 |
0.45 |
-0.46 |
-0.14 |
0.69 |
1.59 |
1.38 |
| Weighted Average Shares
Out |
$7.29 M
|
$7.25 M
|
$7.57 M
|
$7.63 M
|
$7.70 M
|
$7.86 M
|
$7.82 M
|
$7.73 M
|
$7.74 M
|
$12.01 M
|
| Weighted Average Shares
Out Diluted |
$7.29 M
|
$7.25 M
|
$7.57 M
|
$7.63 M
|
$7.70 M
|
$7.93 M
|
$7.84 M
|
$7.84 M
|
$7.79 M
|
$12.19 M
|
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