World Acceptance Income Statement (2010-2025) | WRLD

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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)	146.28M	129.66M	137.83M	149.05M	168.66M	157.92M	151.26M	146.53M	160.84M	139.32M	136.88M	137.75M	159.26M	129.53M	131.41M	138.63M	165.27M	132.45M	134.47M	141.25M
Operating items
Amortization - Intangibles (Quarter)	1.43M	1.21M	1.25M	1.28M	1.27M	1.13M	1.11M	1.11M	1.11M	1.07M	1.06M	1.05M	1.04M	1.01M	0.96M	0.94M	0.91M	0.83M	0.81M	0.78M
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	77.41M	73.35M	74.99M	74.70M	76.93M	71.65M	69.69M	64.95M	73.18M	68.12M	62.95M	65.91M	71.62M	61.41M	46.36M	67.22M	65.94M	70.36M	71.97M	78.06M
Restructuring Costs (Quarter)	14.91M	8.54M	9.77M	9.11M	14.11M	9.90M	8.79M	8.88M	11.54M	9.89M	8.78M	9.16M	12.39M	9.61M	8.48M	8.47M	10.13M	9.68M	9.18M	9.76M
Other Operating Expenses (Quarter)	-14.28M	13.62M	26.05M	44.43M	41.92M	73.87M	59.37M	51.87M	33.60M	36.33M	31.80M	31.08M	16.01M	33.41M	36.30M	34.64M	21.73M	38.68M	43.18M	42.00M
Operating Expenses (Quarter)	92.44M	109.12M	123.75M	140.85M	145.89M	168.65M	151.35M	138.63M	130.78M	126.97M	115.95M	118.23M	112.65M	116.60M	103.48M	122.62M	110.15M	130.51M	136.15M	142.27M
EBIT (Quarter)	63.23M	26.04M	20.79M	17.88M	34.28M	0.45M	12.94M	21.97M	42.25M	24.60M	33.46M	31.21M	58.37M	22.70M	38.39M	27.31M	66.31M	11.58M	12.66M	11.77M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	56.29M	20.54M	14.08M	7.72M	23.24M	-10.73M	-0.09M	7.90M	30.06M	12.35M	20.92M	19.52M	46.61M	12.93M	27.93M	16.01M	55.12M	1.95M	-1.69M	-1.01M
Tax Provisions (Quarter)	11.41M	4.77M	1.64M	0.39M	4.86M	-2.16M	0.55M	2.10M	5.43M	2.82M	4.84M	2.85M	11.55M	2.98M	5.80M	2.62M	10.84M	0.60M	0.26M	-0.10M
Profit After Tax (Quarter)	44.88M	15.77M	12.44M	7.33M	18.38M	-8.57M	-0.64M	5.81M	24.63M	9.54M	16.08M	16.67M	35.06M	9.95M	22.13M	13.39M	44.28M	1.34M	-1.95M	-0.91M
Income from Continuing Operations (Quarter)	44.88M	15.77M	12.44M	7.33M	18.38M	-8.57M	-0.64M	5.80M	24.63M	9.54M	16.08M	16.67M	35.06M	9.95M	22.13M	13.39M	44.28M	1.34M	-1.95M	-0.91M
Consolidated Net Income (Quarter)	44.88M	15.77M	12.44M	7.33M	18.38M	-8.57M	-0.64M	5.80M	24.63M	9.54M	16.08M	16.67M	35.06M	9.95M	22.13M	13.39M	44.28M	1.34M	-1.95M	-0.91M
Income towards Parent Company (Quarter)	44.88M	15.77M	12.44M	7.33M	18.38M	-8.57M	-0.64M	5.80M	24.63M	9.54M	16.08M	16.67M	35.06M	9.95M	22.13M	13.39M	44.28M	1.34M	-1.95M	-0.91M
Net Income towards Common Stockholders (Quarter)	44.88M	15.77M	12.44M	7.33M	18.38M	-8.57M	-0.64M	5.80M	24.63M	9.54M	16.08M	16.67M	35.06M	9.95M	22.13M	13.39M	44.28M	1.34M	-1.95M	-0.91M
Additional items
EPS (Basic) (Quarter)	7.25	2.56	2.04	1.20	3.10	-1.49	-0.11	1.01	4.27	1.65	2.78	2.89	6.19	1.82	4.05	2.46	8.33	0.26	-0.38	-0.19
EPS (Weighted Average and Diluted) (Quarter)	6.96	2.44	1.94	1.14	2.97	-1.49	-0.11	0.99	4.20	1.62	2.71	2.84	6.09	1.79	3.99	2.45	8.13	0.25	-0.38	-0.19
Shares Outstanding (Weighted Average) (Quarter)	6.49M	6.16M	6.08M	6.12M	6.07M	5.74M	5.73M	5.74M	5.75M	5.77M	5.78M	5.78M	5.75M	5.48M	5.47M	5.46M	5.43M	5.22M	5.16M	5.02M
Shares Outstanding (Diluted Average) (Quarter)	6.67M	6.46M	6.43M	6.42M	6.36M	5.74M	5.73M	5.86M	5.90M	5.89M	5.92M	5.86M	5.86M	5.57M	5.55M	5.53M	5.51M	5.29M	5.16M	4.76M
EBITDA (Quarter)	63.23M	26.04M	20.79M	17.88M	34.28M	0.45M	12.94M	21.97M	42.25M	24.60M	33.46M	31.21M	58.37M	22.70M	38.39M	27.31M	66.31M	11.58M	12.66M	11.77M
Interest Expenses (Quarter)	6.94M	5.50M	6.71M	10.17M	11.04M	11.17M	13.03M	14.07M	12.19M	12.24M	12.54M	11.69M	11.76M	9.77M	10.46M	11.29M	11.19M	9.63M	14.34M	12.79M
Tax Rate (Quarter)	20.27%	23.22%	11.65%	5.07%	20.90%	20.15%	-619.00%	26.54%	18.06%	22.79%	23.13%	14.62%	24.79%	23.05%	20.77%	16.39%	19.67%	30.93%	-15.43%	10.07%

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World Acceptance Income Statement (2010-2025) | WRLD

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