Ezcorp Income Statement (2009-2026) | EZPW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	446.88M
Cost of Revenue (Quarter)		73.12M			16.75M		6.95M	67.64M	203.70M			72.80M	37.48M		121.82M	16.31M		292.76M		45.23M
Gross Profit (Quarter)	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	260.04M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	40.87M		15.54M	12.23M	46.49M		15.48M	15.61M	48.96M		16.54M	18.27M	54.87M		24.18M	25.10M	21.78M	23.41M	26.74M	34.49M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.09M		-0.01M				0.02M	2.45M	2.63M		0.17M	-0.00M	0.77M		-0.01M	-0.02M	1.26M	-0.11M	-0.09M
Operating Expenses (Quarter)	242.26M		109.89M	104.72M	261.94M		124.25M	122.45M	374.87M		135.49M	140.31M	420.37M		110.94M	111.07M	147.64M	161.59M	126.77M	148.12M
Operating Income (Quarter)	23.36M	119.33M	22.22M	24.20M	60.04M		28.25M	26.73M	75.59M		37.08M	27.29M	86.52M		41.94M	34.25M	35.99M	36.98M	60.61M	67.84M
EBIT (Quarter)	23.36M	119.33M	22.22M	24.20M	60.04M		28.25M	26.73M	75.59M		37.08M	27.29M	86.52M		41.94M	34.25M	35.99M	36.98M	60.61M	67.84M
Non-operating items
Interest & Investment Income (Quarter)	1.92M		0.30M	0.26M	0.75M		0.66M	1.90M	5.15M		2.64M	2.88M	8.45M		2.09M	1.88M	5.44M	5.31M	4.81M	2.59M
Other Non Operating Income (Quarter)	0.39M		0.12M	-0.37M	0.21M		0.23M	-0.08M	0.16M		0.27M	0.17M	0.63M		-0.98M	0.07M	0.54M	0.14M	0.09M	2.24M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	11.54M	114.55M	21.35M	20.12M	54.55M		24.54M	-7.34M	38.51M		37.70M	28.65M	89.36M		41.38M	34.41M	34.71M	36.26M	59.17M	65.49M
Tax Provisions (Quarter)	4.48M		5.63M	5.24M	11.73M		7.76M	-0.55M	10.30M		9.23M	7.17M	21.46M		10.37M	9.02M	8.21M	9.56M	14.87M	15.90M
Profit After Tax (Quarter)	12.08M	1.55M	15.72M	14.89M	12.21M		-73.20M	-6.79M	-65.35M		28.47M	21.48M	17.95M		31.02M	25.39M	26.50M	93.78M	44.30M	49.58M
Income from Non-Controlling Interests (Quarter)																				0.48M
Income from Continuing Operations (Quarter)	7.06M	114.55M	15.72M	14.89M	42.82M		16.78M	-6.79M	28.21M		28.47M	21.48M	67.90M		31.02M	25.39M	26.50M	26.70M	44.30M	49.58M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	7.06M	114.55M	15.72M	14.89M	42.82M		16.78M	-6.79M	28.21M		28.47M	21.48M	67.90M		31.02M	25.39M	26.50M	26.70M	44.30M	49.58M
Income towards Parent Company (Quarter)	7.06M	114.55M	15.72M	14.89M	42.82M		16.78M	-6.79M	28.21M		28.47M	21.48M	67.90M		31.02M	25.39M	26.50M	26.70M	44.30M	49.58M
Net Income towards Common Stockholders (Quarter)	7.06M	114.55M	15.72M	14.89M	42.82M		16.78M	-6.79M	28.21M		28.47M	21.48M	67.90M		31.02M	25.39M	26.50M	26.70M	44.30M	49.58M
Additional items
EPS (Basic) (Quarter)	0.13	2.05	0.28	0.26	0.76		0.30	-0.12	0.51		0.52	0.39	1.24		0.57	0.46	0.45	0.46	0.72	0.80
EPS (Diluted) (Quarter)	0.13	2.05	0.19	0.18	0.52		0.20	-0.12	0.32		0.33	0.26	0.82		0.37	0.31	0.32	0.32	0.53	0.59
Shares Outstanding (Quarter)	55.90M	55.74M	56.18M	56.56M	56.66M	56.50M	56.31M	55.65M	55.37M	55.59M	55.08M	55.09M	54.90M	54.94M	54.83M	54.97M	59.13M	57.47M	61.24M	61.65M
Shares Outstanding (Diluted) (Quarter)	55.90M	55.95M	81.95M	82.41M	82.50M	82.40M	83.78M	55.65M	86.83M	80.86M	86.81M	83.05M	83.01M	84.45M	83.35M	83.14M	82.92M	83.38M	83.28M	83.41M
Shares Outstanding (Entity) (Quarter)	56.06M	56.06M	56.31M	56.66M	56.66M	56.42M	55.85M	55.53M	55.19M	54.84M	55.24M	55.03M	54.74M	54.55M	55.02M	55.01M	60.96M	60.89M	61.70M	61.59M
EBITDA (Quarter)	23.36M	119.33M	22.22M	24.20M	60.04M		28.25M	26.73M	75.59M		37.08M	27.29M	86.52M		41.94M	34.25M	35.99M	36.98M	60.61M	67.84M
Interest Expenses (Quarter)	16.54M	4.78M	19.90M	18.00M	54.00M	17.97M	21.40M	18.90M	56.90M		7.23M	24.30M	60.50M	15.69M	5.66M	20.00M	306.16M	-37.27M	310.45M	23.40M
Tax Rate (Quarter)	38.80%		26.35%	26.02%	21.50%		31.62%	7.49%	26.74%		24.49%	25.03%	24.01%		25.05%	26.22%	23.65%	26.36%	25.13%	24.28%

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Ezcorp Income Statement (2009-2026) | EZPW

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Ezcorp Income Statement (2009-2026) | EZPW

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