EZCORP, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $748.0M | $730.5M | $720.0M | $745.8M | $809.5M | $960.7M | $852.8M | $733.0M |
| Cost of Revenue | $266.5M | $258.3M | $267.8M | $248.6M | $218.6M | $190.6M | $295.6M | $251.1M |
| Gross Profit | $435.5M | $428.2M | $403.0M | $421.9M | $480.4M | $595.9M | $526.3M | $447.5M |
| Gross Margin | 58.2% | 58.6% | 56.0% | 56.6% | 59.3% | 62.0% | 61.7% | 61.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $53.5M | $68.1M | $73.0M | $79.9M | $70.5M | $47.9M | $50.6M | $52.7M |
| Operating Income | $53.0M | $29.2M | $-15.6M | $18.1M | $78.9M | $195.6M | $175.4M | $141.9M |
| Operating Margin | 7.1% | 4.0% | -2.2% | 2.4% | 9.7% | 20.4% | 20.6% | 19.4% |
| Interest Expense | $27.8M | $16.5M | $16.4M | $7.9M | $16.2M | — | $1.7M | $1.4M |
| Pretax Income | $42.7M | $363.0K | $-66.2M | $7.9M | $31.6M | $214.1M | $190.2M | $151.5M |
| Income Tax Expense | $11.1M | $9.4M | $-14.0M | $4.5M | $9.1M | $67.7M | $66.5M | $54.2M |
| Net Income | $31.4M | $-80.7M | $-89.2M | $-67.7M | $22.3M | $136.8M | $122.2M | $97.3M |
| Net Margin | 4.2% | -11.1% | -12.4% | -9.1% | 2.8% | 14.2% | 14.3% | 13.3% |
| EPS (Basic) | $0.58 | $-1.49 | $-1.64 | $-1.25 | $0.41 | $2.69 | $2.45 | $1.98 |
| EPS (Diluted) | $0.58 | $-1.49 | $-1.64 | $-1.25 | $0.41 | $2.67 | $2.43 | $1.96 |
| Shares Outstanding (Basic) | 54.3M | 54.4M | 54.4M | 54.1M | 53.7M | 50.9M | 49.9M | 49.0M |
| Shares Outstanding (Diluted) | 54.4M | 54.4M | 54.4M | 54.3M | 53.7M | 51.1M | 50.4M | 49.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |