Ezcorp Income Statement (2009-2025) | EZPW

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	184.94M	174.03M	192.44M	220.99M	215.98M	215.84M		264.33M	258.42M	255.81M		299.99M	285.64M	281.42M		320.17M	306.32M	310.98M	1,025.05M	382.02M
Cost of Revenue (Quarter)	13.98M	5.47M	73.12M	3.98M	-3.98M					11.96M		12.21M	72.80M			81.56M	13.23M			23.36M
Gross Profit (Quarter)	113.75M	108.02M	119.33M	132.11M	128.93M	129.51M		152.50M	149.18M	148.78M		172.57M	167.59M	166.73M		185.40M	178.45M	183.64M	587.60M	222.97M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	13.77M	14.59M		15.54M	12.23M	18.71M		15.48M	15.61M	17.88M		16.54M	18.27M	20.06M		24.18M	19.64M	21.78M	23.41M	26.74M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	67.38M	67.21M		94.35M				108.78M	2.46M	2.63M		118.95M	0.77M			86.75M		1.26M		135.62M
Operating Expenses (Quarter)	81.15M	81.80M		109.89M	104.72M	115.89M		124.25M	101.27M	104.93M		135.49M	114.58M	116.33M		110.94M	116.53M	147.64M	161.59M	162.36M
Operating Income (Quarter)	10.63M	3.71M	119.33M	22.22M	24.20M	13.62M		28.25M	26.73M	20.61M		37.08M	27.29M	22.15M		41.94M	34.25M	35.99M	36.98M	60.61M
EBIT (Quarter)	10.63M	3.71M	119.33M	22.22M	24.20M	13.62M		28.25M	26.73M	20.61M		37.08M	27.29M	22.15M		41.94M	34.25M	35.99M	36.98M	60.61M
Non-operating items
Interest & Investment Income (Quarter)	0.58M	0.51M		0.30M	0.26M	0.19M		0.66M	1.90M	2.58M		2.64M	2.88M	2.93M		2.09M	1.88M	5.44M	5.31M	4.81M
Other Non Operating Income (Quarter)	-0.14M	-0.07M		0.12M	-0.37M	0.21M		0.23M	-0.08M	0.01M		0.27M	0.17M	0.19M		-0.98M	0.07M	0.54M	0.14M	0.09M
Non Operating Income (Quarter)	-0.14M	0.50M		0.12M	-0.37M	0.21M		0.23M	-0.08M	0.01M		0.27M	0.17M	0.19M		-0.98M	0.07M	0.54M	0.14M	0.09M
Net income details
EBT (Quarter)	6.80M	-0.77M	119.33M	21.35M	20.12M	13.08M		24.54M	-7.34M	21.31M		37.70M	28.65M	23.00M		41.38M	34.41M	34.71M	36.26M	59.17M
Tax Provisions (Quarter)	1.47M	1.80M		5.63M	5.24M	0.87M		7.76M	-0.55M	3.09M		9.23M	7.17M	5.05M		10.37M	9.02M	8.21M	9.56M	14.87M
Profit After Tax (Quarter)	5.33M	-2.57M	1.55M	15.72M	14.89M	12.21M		16.78M	-6.79M	18.22M		28.47M	21.48M	17.95M		31.02M	25.39M	26.50M	93.78M	44.30M
Equity Income (Quarter)	1.25M	0.64M		1.14M	-1.44M	1.76M		1.58M	-32.50M	1.52M		1.15M	1.72M	1.26M		1.48M	1.50M	1.20M	1.97M	1.82M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	5.33M	-2.57M	119.33M	15.72M	14.89M	12.21M		16.78M	-6.79M	18.22M		28.47M	21.48M	17.95M		31.02M	25.39M	26.50M	26.70M	44.30M
Consolidated Net Income (Quarter)	5.33M	-2.57M	119.33M	15.72M	14.89M	12.21M		16.78M	-6.79M	18.22M		28.47M	21.48M	17.95M		31.02M	25.39M	26.50M	26.70M	44.30M
Income towards Parent Company (Quarter)	5.33M	-2.57M	119.33M	15.72M	14.89M	12.21M		16.78M	-6.79M	18.22M		28.47M	21.48M	17.95M		31.02M	25.39M	26.50M	26.70M	44.30M
Net Income towards Common Stockholders (Quarter)	5.33M	-2.57M	119.33M	15.72M	14.89M	12.21M		16.78M	-6.79M	18.22M		28.47M	21.48M	17.95M		31.02M	25.39M	26.50M	26.70M	44.30M
Additional items
EPS (Basic) (Quarter)	0.10	-0.05	0.03	0.28	0.26	0.22		0.30	-0.12	0.33		0.52	0.39	0.33		0.57	0.46	0.45	0.44	0.72
EPS (Weighted Average and Diluted) (Quarter)	0.10	-0.05	0.03	0.21	0.20	0.17		0.25	-0.12	0.24		0.36	0.29	0.25		0.40	0.33	0.34	0.34	0.55
Shares Outstanding (Weighted Average) (Quarter)	55.51M	55.90M	55.74M	56.18M	56.56M	56.47M	56.50M	56.31M	55.98M	55.78M	55.59M	55.08M	55.08M	54.90M	54.94M	54.83M	54.97M	59.13M	57.47M	61.24M
Shares Outstanding (Diluted Average) (Quarter)	55.51M	55.90M	55.95M	81.95M	82.41M	82.35M	82.40M	83.78M	65.27M	86.83M	80.86M	86.81M	83.05M	83.01M	84.45M	83.35M	83.14M	82.92M	83.38M	83.28M
EBITDA (Quarter)	10.63M	3.71M	119.33M	22.22M	24.20M	13.62M		28.25M	26.73M	20.61M		37.08M	27.29M	22.15M		41.94M	34.25M	35.99M	36.98M	60.61M
Interest Expenses (Quarter)	5.52M	5.57M		2.43M	2.53M	2.69M		6.19M	3.39M	3.41M		3.44M	3.40M	3.54M		3.15M	3.28M	8.46M	8.14M	8.17M
Tax Rate (Quarter)	21.61%	-235.51%		26.35%	26.02%	6.63%		31.62%	7.49%	14.49%		24.49%	25.03%	21.96%		25.05%	26.22%	23.65%	26.36%	25.13%

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Ezcorp Income Statement (2009-2025) | EZPW

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