EZCORP, Inc. Income Statement
EZPW / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
EZCORP, Inc. reported $1.3B in revenue and $110M in net income for FY2025. Revenue has grown at a 2.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3B | $1.2B | $1.0B | $886.2M | $729.6M | $822.8M | $847.2M | $812.2M | $189.6M | $730.5M | $720.0M | $745.8M | $809.5M | $964.5M | $852.8M |
| Cost of Revenue | - | - | - | - | - | - | - | - | $266.5M | $258.3M | $267.8M | $248.6M | $218.6M | $190.6M | $295.6M |
| Gross Profit | $746.1M | $682.3M | $609.8M | $528.1M | $449.5M | $449.2M | $494.4M | $481.6M | $435.5M | $428.2M | $403.0M | $421.9M | $480.4M | $607.5M | $526.3M |
| SG&A Expense | $83.5M | $75.6M | $67.5M | $64.3M | $56.5M | $54.1M | $63.7M | $53.6M | $53.5M | $68.1M | $73.0M | $79.9M | $70.5M | $47.9M | $50.6M |
| Operating Income | $149.2M | $112.5M | $92.2M | $74.9M | $31.2M | -$48.4M | $47.0M | $67.1M | $53.0M | $29.2M | -$15.6M | $18.1M | $78.9M | $207.2M | $175.4M |
| Interest Expense | - | - | $16.5M | $10.0M | $22.2M | $22.5M | $32.6M | $27.8M | $27.8M | $16.5M | $16.4M | $7.9M | $16.2M | - | $1.7M |
| Income Tax | $37.2M | $32.5M | $13.2M | $17.6M | $7.5M | -$1.6M | $2.4M | $18.4M | $11.1M | $9.4M | -$14.0M | $4.5M | $9.1M | $71.2M | $66.5M |
| Net Income | $109.6M | $83.1M | $38.5M | $50.2M | $8.6M | -$68.5M | $2.5M | $37.3M | $31.4M | -$80.7M | -$89.2M | -$67.7M | $22.3M | $143.7M | $122.2M |
| EPS (Basic) | $0.69 | $0.89 | $0.15 | -$1.24 | $0.05 | $0.68 | $0.58 | $0.68 | -$1.64 | -$1.25 | $0.41 | $2.82 | $2.45 | $1.98 | $1.45 |
| EPS (Diluted) | $0.53 | $0.70 | $0.15 | -$1.24 | $0.05 | $0.64 | $0.58 | $0.64 | -$1.64 | -$1.25 | $0.41 | $2.81 | $2.43 | $1.96 | $1.42 |
| Shares Outstanding | 80.9M | 82.4M | 55.9M | 55.3M | 56.0M | 57.9M | 54.4M | 57.9M | 54.4M | 54.3M | 53.7M | 51.1M | 50.4M | 49.6M | 48.1M |
| Gross Margin | 58.6% | 58.7% | 58.1% | 59.6% | 61.6% | 54.6% | 58.4% | 59.3% | 229.7% | 58.6% | 56.0% | 56.6% | 59.4% | 63.0% | 61.7% |
| Operating Margin | 11.7% | 9.7% | 8.8% | 8.5% | 4.3% | -5.9% | 5.5% | 8.3% | 28.0% | 4.0% | -2.2% | 2.4% | 9.7% | 21.5% | 20.6% |
| Profit Margin | 8.6% | 7.1% | 3.7% | 5.7% | 1.2% | -8.3% | 0.3% | 4.6% | 16.6% | -11.1% | -12.4% | -9.1% | 2.8% | 14.9% | 14.3% |