World Acceptance Corp Income Statement

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Income Statement	Mar2009	Mar2010	Mar2011	Mar2012	Mar2013	Mar2014	Mar2015	Mar2016	Mar2017	Mar2018	Mar2019	Mar2020	Mar2021	Mar2022	Mar2023	Mar2024	Mar2025
Revenue & cost
Revenue	392.15M	440.64M	491.45M	540.16M	563.64M	599.26M	610.21M	557.48M	490.82M	502.67M	544.54M	590.03M	527.99M	585.19M	616.55M	573.21M	564.84M
Gross Profit	392.15M	440.64M	491.45M	540.16M	563.64M	599.26M	610.21M	557.48M	490.82M	502.67M	544.54M	590.03M	527.99M	585.19M	616.55M	573.21M	564.84M
Operating items
Amortization - Intangibles	2.45M	2.24M	1.95M	1.70M	1.37M	1.06M	0.72M	0.53M	0.49M	0.99M	1.53M	5.01M	5.47M	5.01M	4.47M	4.22M	3.81M
Selling, General & Administrative	200.22M	217.01M	237.51M	260.68M	265.63M	281.25M	292.05M	269.14M	244.27M	269.11M	288.30M	347.49M	304.64M	299.98M	279.47M	268.60M	240.93M
Restructuring Costs	28.44M	30.98M	32.23M	35.49M	35.13M	37.80M	39.89M	37.71M	30.56M	43.31M	34.98M	60.17M	41.20M	41.52M	39.11M	40.22M	36.70M
Other Operating Expenses	46.34M	44.74M	47.33M	50.25M	60.31M	71.09M	60.52M	68.27M	71.95M	54.28M	82.63M	93.22M	14.59M	126.02M	218.71M	115.21M	126.09M
Operating Expenses	300.58M	321.19M	348.20M	380.29M	397.35M	429.02M	434.18M	419.59M	384.87M	405.82M	454.66M	555.12M	416.59M	519.61M	589.40M	473.81M	452.86M
Operating Income		41.81M	50.14M	55.96M
EBIT		41.81M	50.14M	55.96M	183.68M	191.44M	199.33M	164.74M	127.45M	115.94M	107.81M	60.81M	137.10M	99.00M	77.61M	147.64M	154.69M
Net income details
EBT		119.44M	143.25M	159.87M	166.29M	170.24M	176.03M	137.89M	105.95M	96.85M	89.88M	34.91M	111.40M	65.58M	27.15M	99.41M	111.99M
Tax Provisions	35.08M	45.78M	52.00M	59.18M	62.20M	63.64M	65.20M	50.49M	38.16M	47.80M	15.98M	6.75M	23.12M	11.66M	5.91M	22.06M	22.24M
Profit After Tax	56.49M	73.66M	91.25M	100.69M	104.09M	106.61M	110.83M	87.40M	73.60M	53.69M	73.90M	28.16M	88.28M	53.92M	21.23M	77.35M	89.74M
Income from Continuing Operations		73.66M	91.25M	100.69M	104.09M	106.61M	110.83M	87.40M	67.79M	49.05M	73.90M	28.16M	88.28M	53.92M	21.23M	77.35M	89.74M
Consolidated Net Income		73.66M	91.25M	100.69M	104.09M	106.61M	110.83M	87.40M	8.05M	4.60M	-36.66M	28.16M	88.28M	53.92M	21.23M	77.35M	89.74M
Income towards Parent Company		73.66M	91.25M	100.69M	104.09M	106.61M	110.83M	87.40M	8.05M	4.60M	-36.66M	28.16M	88.28M	53.92M	21.23M	77.35M	89.74M
Net Income towards Common Stockholders		73.66M	91.25M	100.69M	104.09M	106.61M	110.83M	87.40M	8.05M	4.60M	-36.66M	28.16M	88.28M	53.92M	21.23M	77.35M	89.74M
Additional items
EPS (Basic)		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	16.16M	16.41M	15.84M	14.87M	12.34M	10.94M	9.53M	8.92M	8.78M	9.08M	9.62M	7.93M	6.80M	6.55M	6.23M	6.08M	5.75M
Shares Outstanding (Diluted Average)	16.46M	16.55M	16.21M	15.29M	13.00M	11.11M	9.32M	8.69M	8.78M	8.96M	9.20M	7.95M	6.67M	6.36M	5.90M	5.86M	5.51M
EBITDA		41.81M	50.14M	55.96M	183.68M	191.44M	199.33M	164.74M	127.45M	115.94M	107.81M	60.81M	137.10M	99.00M	77.61M	147.64M	154.69M
Tax Rate		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%

World Acceptance Corp Income Statement

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