ENVA Income Statement (2012-2025) | ENVA

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Income Statement Dec2012 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 198.10M208.77M208.47M201.48M205.17M194.72M165.68M146.28M165.23M175.42M174.65M172.53M195.94M202.44M192.26M189.90M217.88M243.70M219.31M219.29M257.31M276.71M264.44M259.44M305.61M345.26M362.25M253.06M204.54M55.90M259.44M264.72M320.16M363.61M385.73M407.99M456.20M486.16M483.26M499.43M551.36M583.59M609.89M628.44M689.92M729.55M745.54M764.04M802.68M839.39M
Cost of Revenue (Quarter) 90.39M86.50M66.44M66.84M72.92M60.59M38.57M41.54M65.61M71.14M69.58M65.45M95.39M97.55M81.88M79.86M107.34M127.55M92.79M106.36M146.80M157.45M19.06M25.86M34.51M198.42M34.56M120.67M22.78M357.34M28.57M55.25M73.78M107.61M117.04M143.42M162.00M96.57M197.37M95.97M231.75M258.56M110.57M258.25M141.06M151.18M319.36M142.85M147.35M191.59M
Gross Profit (Quarter) 107.71M122.27M142.03M134.64M132.25M134.13M127.11M104.74M99.61M104.28M105.08M107.08M100.55M104.89M110.38M110.04M110.54M116.15M126.52M112.93M110.51M119.26M145.58M136.01M143.43M146.84M126.53M132.39M181.77M243.50M238.37M259.13M246.38M280.38M268.69M264.57M294.19M290.11M285.89M299.38M319.61M325.04M345.87M370.19M400.36M413.04M426.18M441.46M460.71M501.89M
Operating items
Research & Development (Quarter) 25.54M27.20M28.26M-2.63M20.58M20.06M20.72M22.91M31.27M16.50M17.70M30.81M35.63M35.03M37.97M39.07M40.73M42.26M45.95M44.72M49.17M46.96M51.69M47.09M54.38M54.95M56.63M58.43M62.46M63.65M64.56M67.50M
Selling, General & Administrative (Quarter) 17.99M22.54M24.43M26.93M31.17M25.35M25.57M27.09M22.63M26.79M27.93M27.52M21.31M21.21M25.70M26.25M25.16M22.65M26.92M28.30M24.36M25.57M29.05M28.24M27.27M24.64M27.95M22.34M33.66M56.66M44.09M38.67M33.56M40.64M34.53M33.69M37.18M35.06M37.16M36.23M37.73M49.15M39.87M39.71M38.92M38.03M42.46M40.51M39.66M47.09M
Other Operating Expenses (Quarter) -0.03M-4.27M-6.54M52.27M58.09M-6.15M47.45M47.29M58.04M-180.85M-7.79M-6.58M-0.67M213.21M-2.17M-4.43M57.70M6.57M31.57M33.22M39.70M5.66M23.00M29.54M37.94M39.71M38.23M6.99M8.40M35.89M35.20M62.71M88.64M119.99M102.69M99.14M112.55M105.07M90.30M104.60M126.46M131.26M120.83M130.47M151.10M161.37M149.35M153.20M159.71M200.65M
Operating Expenses (Quarter) 17.96M18.27M17.89M79.20M89.26M19.20M73.02M74.38M80.67M-154.06M20.13M20.93M20.64M234.42M23.53M21.82M82.86M29.22M84.03M88.71M92.32M28.61M72.62M77.84M85.92M87.26M97.44M45.83M59.76M123.36M114.91M136.42M160.16M199.70M177.94M175.09M195.68M184.86M176.62M187.79M215.88M227.50M215.07M225.13M246.64M257.84M254.28M257.35M263.93M315.25M
Operating Income (Quarter) 31.28M-63.47M67.12M55.44M42.99M-103.77M54.09M30.36M18.95M-78.71M31.85M28.81M28.10M32.72M38.07M35.20M27.68M-94.07M61.71M43.09M37.80M32.94M72.95M58.17M57.50M-152.91M29.09M86.56M122.01M-146.22M123.45M122.71M86.22M80.68M90.75M89.48M98.51M105.25M109.27M111.60M103.73M-276.87M130.79M145.06M153.71M-372.63M171.90M184.11M196.78M186.65M
EBIT (Quarter) 31.28M-63.47M67.12M55.44M42.99M-103.77M54.09M30.36M18.95M-78.71M31.85M28.81M28.10M32.72M38.07M35.20M27.68M-94.07M61.71M43.09M37.80M32.94M72.95M58.17M57.50M-152.91M29.09M86.56M122.01M-146.22M123.45M122.71M86.22M80.68M90.75M89.48M98.51M105.25M109.27M111.60M103.73M-276.87M130.79M145.06M153.71M-372.63M171.90M184.11M196.78M186.65M
Non-operating items
Other Non Operating Income (Quarter) -0.74M1.89M-0.10M-0.30M-0.15M0.52M-0.94M-0.03M-0.21M0.20M1.57M0.47M0.14M-0.62M0.23M0.06M-14.93M-7.97M-4.71M-0.20M0.03M-7.81M-0.14M-0.04M-0.01M-2.13M0.04M-0.02M-0.03M164.01M-0.38M-0.24M-0.11M-0.84M-0.31M-1.09M0.36M-0.13M-0.12M-0.03M0.05M-0.49M-0.52M-4.68M4.63M-0.45M0.13M0.09M1.39M
Non Operating Income (Quarter) -0.38M-0.75M-0.84M-1.09M-0.23M-0.13M-0.12M-0.03M0.43M-0.49M-0.52M-4.68M-1.02M0.69M
Net income details
EBT (Quarter) 25.63M31.35M62.27M47.83M29.70M36.70M39.84M17.43M5.44M7.81M17.50M13.25M12.12M-42.87M21.08M18.25M-5.48M-14.18M35.24M23.54M5.11M4.99M50.99M40.02M39.26M39.80M8.75M66.17M103.35M257.16M103.69M103.77M68.48M59.87M68.28M69.79M67.59M-205.95M65.64M64.77M55.21M-185.01M64.66M73.56M55.49M-193.28M91.03M101.05M110.17M98.78M
Tax Provisions (Quarter) 8.54M6.42M22.21M17.20M11.21M2.31M15.31M6.56M1.02M3.63M7.64M5.06M4.29M8.11M7.22M6.38M-2.11M-5.51M7.34M5.31M-10.19M-20.17M12.01M9.39M10.37M-0.63M3.00M18.14M9.67M26.38M27.72M23.22M16.67M-26.80M15.83M17.39M15.88M-0.94M14.71M16.63M13.93M6.86M16.23M19.65M12.07M-99.02M18.08M24.90M29.86M19.80M
Profit After Tax (Quarter) 17.09M19.71M40.05M30.63M18.48M22.50M24.53M10.86M4.42M4.18M9.86M8.19M7.84M8.71M13.85M11.87M-3.37M6.88M27.90M16.06M15.30M8.67M35.02M25.06M28.88M-50.55M5.75M48.03M93.68M15.40M75.97M80.55M51.81M48.74M52.44M52.40M51.71M50.87M50.92M48.15M41.28M34.77M48.43M53.91M43.41M63.70M72.94M76.15M80.31M78.98M
Equity Income (Quarter) -12.51M-67.38M16.48M15.98M-17.20M17.38M-23.96M-23.65M-17.99M-42.50M-46.96M8.00M-49.87M0.56M1.47M0.53M0.40M0.33M6.32M-0.13M-0.09M-0.01M-1.12M-0.01M1.25M-16.55M0.09M0.12M0.61M0.26M0.57M
Income from Non-Controlling Interests (Quarter) 0.05M0.37M0.26M0.09M
Income from Continuing Operations (Quarter) 17.09M24.93M40.05M30.63M18.48M34.39M24.53M10.86M4.42M4.18M9.86M8.19M7.84M-50.97M13.85M11.87M-3.37M-8.67M27.90M18.23M15.30M25.15M38.98M30.63M28.88M40.44M5.75M48.03M93.68M230.78M75.97M80.55M51.81M86.67M52.44M52.40M51.71M-205.00M50.92M48.15M41.28M-191.87M48.43M53.91M43.41M-94.26M72.94M76.15M80.31M78.98M
Consolidated Net Income (Quarter) 17.09M24.93M40.05M30.63M18.48M34.39M24.53M10.86M4.42M4.18M9.86M8.19M7.84M-50.97M13.85M11.87M-3.37M-8.67M3.45M2.17M2.04M-1.12M-3.96M-5.56M-1.80M-80.08M-0.29M-0.01M-0.00M75.97M80.55M51.81M86.67M52.44M52.40M51.71M-205.00M50.92M48.15M41.28M-191.87M48.43M53.91M43.41M-94.26M72.94M76.15M80.31M78.98M
Income towards Parent Company (Quarter) 17.09M24.93M40.05M30.63M18.48M34.39M24.53M10.86M4.42M4.18M9.86M8.19M7.84M-50.97M13.85M11.87M-3.37M-8.67M3.45M2.17M2.04M-1.12M-3.96M-5.56M-1.80M-80.08M-0.29M-0.01M-0.00M75.97M80.55M51.81M86.67M52.44M52.40M51.71M-205.00M50.92M48.15M41.28M-191.87M48.43M53.91M43.41M-94.26M72.94M76.15M80.31M78.98M
Net Income towards Common Stockholders (Quarter) 17.09M24.93M40.05M30.63M18.48M34.39M24.53M10.86M4.42M4.18M9.86M8.19M7.84M-50.97M13.85M11.87M-3.37M-8.67M3.45M2.17M2.04M-1.12M-3.96M-5.56M-1.80M-80.08M-0.29M-0.01M-0.00M75.97M80.55M51.81M86.67M52.44M52.40M51.71M-205.00M50.92M48.15M41.28M-191.87M48.43M53.91M43.41M-94.26M72.94M76.15M80.31M78.98M
Additional items
EPS (Basic) (Quarter) 0.520.591.210.930.560.680.740.330.130.120.300.250.240.260.420.35-0.10-0.150.830.540.450.061.050.740.800.880.171.593.117.092.102.181.401.371.571.611.621.621.621.551.351.181.722.001.642.422.843.013.223.18
EPS (Weighted Average and Diluted) (Quarter) 0.520.601.210.930.560.680.740.330.130.130.300.250.230.260.410.35-0.100.200.810.520.370.251.020.730.83-1.480.181.583.096.982.032.101.361.311.501.561.571.551.561.501.291.141.641.931.572.292.692.863.032.99
Shares Outstanding (Weighted Average) (Quarter) 33.00M33.00M33.00M33.00M33.00M33.00M33.00M33.00M33.00M33.00M33.01M33.14M33.17M33.21M33.19M33.37M33.46M33.67M33.52M33.67M33.98M34.17M33.99M33.48M33.66M33.77M33.72M32.34M30.20M30.11M36.55M36.35M33.37M32.93M32.59M32.29M31.34M31.08M30.60M30.67M28.20M27.57M27.18M26.92M25.68M25.30M25.31M25.17M
Shares Outstanding (Diluted Average) (Quarter) 33.00M33.00M33.00M33.00M33.00M33.00M33.03M
EBITDA (Quarter) 31.28M-63.47M67.12M55.44M42.99M-103.77M54.09M30.36M18.95M-78.71M31.85M28.81M28.10M32.72M38.07M35.20M27.68M-94.07M61.71M43.09M37.80M32.94M72.95M58.17M57.50M-152.91M29.09M86.56M122.01M-146.22M123.45M122.71M86.22M80.68M90.75M89.48M98.51M105.25M109.27M111.60M103.73M-276.87M130.79M145.06M153.71M-372.63M171.90M184.11M196.78M186.65M
Interest Expenses (Quarter) 4.91M5.05M4.75M13.14M13.27M13.30M20.38M20.37M18.63M27.30M19.91M19.42M18.16M19.02M22.48M24.95M30.92M37.53M43.32M45.58M48.67M57.21M65.60M70.95M76.90M76.99M80.54M82.78M86.95M89.03M
Tax Rate (Quarter) 33.33%20.47%35.67%35.97%37.76%6.31%38.43%37.66%18.83%46.47%43.65%38.21%35.36%-18.91%34.28%34.95%38.51%38.89%20.84%22.56%-199.43%-404.45%23.55%23.47%26.43%-1.58%34.29%27.42%9.36%10.26%26.73%22.38%24.34%-44.77%23.19%24.91%23.50%0.46%22.42%25.67%25.22%-3.71%25.10%26.71%21.76%51.23%19.87%24.64%27.10%20.05%