World Acceptance Corp Income Statement

Income Statement Mar2009 Mar2010 Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 393.71M440.64M491.45M540.16M563.64M599.26M610.21M557.48M490.82M502.67M544.54M590.03M527.99M585.19M616.55M573.21M564.84M
Operating items
Amortization - Intangibles 2.45M2.24M1.95M1.70M1.37M1.06M0.72M0.53M0.49M0.99M1.53M5.01M5.47M5.01M4.47M4.22M3.81M
Selling, General & Administrative 217.01M237.51M260.68M265.63M281.25M292.05M269.14M244.27M269.11M288.30M347.49M304.64M299.98M279.47M268.60M240.93M
Restructuring Costs 26.14M30.98M32.23M35.49M35.13M37.80M39.89M37.71M30.56M43.31M34.98M60.17M41.20M41.52M39.11M40.22M36.70M
Other Operating Expenses 244.37M44.74M47.33M50.25M60.31M71.09M60.52M68.27M71.95M54.28M82.63M93.22M14.59M126.02M218.71M115.21M126.09M
Operating Expenses 296.08M321.19M348.20M380.29M397.35M429.02M434.18M419.59M384.87M405.82M454.66M555.12M416.59M519.61M589.40M473.81M452.86M
Operating Income 41.81M50.14M55.96M
EBIT 108.01M41.81M50.14M55.96M183.68M191.44M199.33M164.74M127.45M115.94M107.81M60.81M137.10M99.00M77.61M147.64M154.69M
Net income details
EBT 97.62M119.44M143.25M159.87M166.29M170.24M176.03M137.89M105.95M96.85M89.88M34.91M111.40M65.58M27.15M99.41M111.99M
Tax Provisions 36.92M45.78M52.00M59.18M62.20M63.64M65.20M50.49M38.16M47.80M15.98M6.75M23.12M11.66M5.91M22.06M22.24M
Profit After Tax 60.70M73.66M91.25M100.69M104.09M106.61M110.83M87.40M73.60M53.69M73.90M28.16M88.28M53.92M21.23M77.35M89.74M
Income from Continuing Operations 60.70M73.66M91.25M100.69M104.09M106.61M110.83M87.40M67.79M49.05M73.90M28.16M88.28M53.92M21.23M77.35M89.74M
Consolidated Net Income 60.70M73.66M91.25M100.69M104.09M106.61M110.83M87.40M8.05M4.60M-36.66M28.16M88.28M53.92M21.23M77.35M89.74M
Income towards Parent Company 60.70M73.66M91.25M100.69M104.09M106.61M110.83M87.40M8.05M4.60M-36.66M28.16M88.28M53.92M21.23M77.35M89.74M
Net Income towards Common Stockholders 60.70M73.66M91.25M100.69M104.09M106.61M110.83M87.40M8.05M4.60M-36.66M28.16M88.28M53.92M21.23M77.35M89.74M
Additional items
EPS (Basic) 3.764.525.766.758.189.8012.1210.128.456.118.223.6613.598.883.6913.4516.54
EPS (Weighted Average and Diluted) 3.694.455.636.598.009.6011.9010.058.385.998.033.5413.238.473.6013.1916.30
Shares Outstanding (Weighted Average) 16.16M16.41M15.84M14.87M12.34M10.94M9.53M8.92M8.78M9.08M9.62M7.93M6.80M6.55M6.23M6.08M5.75M
Shares Outstanding (Diluted Average) 16.46M16.21M15.29M13.00M11.11M9.32M8.69M8.78M8.96M9.20M7.95M6.67M6.36M5.90M5.86M5.51M
EBITDA 108.01M41.81M50.14M55.96M183.68M191.44M199.33M164.74M127.45M115.94M107.81M60.81M137.10M99.00M77.61M147.64M154.69M
Interest Expenses 10.39M13.88M14.77M13.90M17.39M21.20M23.30M26.85M21.50M19.09M17.93M25.90M25.70M33.42M50.46M48.23M42.71M
Tax Rate 37.82%38.33%36.30%37.02%37.40%37.38%37.04%36.62%36.02%49.35%17.78%19.34%20.75%17.78%21.79%22.19%19.86%