WORLD ACCEPTANCE CORP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $502.7M | $490.8M | $557.5M | $610.2M | $599.3M | $563.6M | $540.2M | $491.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $269.1M | $244.3M | $269.1M | $292.1M | $281.2M | $265.6M | $260.7M | $237.5M |
| Operating Income | $68.2M | $127.5M | $164.7M | $199.3M | $191.4M | $183.7M | $173.8M | $158.0M |
| Operating Margin | 13.6% | 26.0% | 29.6% | 32.7% | 31.9% | 32.6% | 32.2% | 32.2% |
| Interest Expense | $19.1M | $21.5M | $26.8M | $23.3M | $21.2M | $17.4M | $13.9M | $14.8M |
| Pretax Income | $49.1M | $105.9M | $137.9M | $176.0M | $170.2M | $166.3M | $159.9M | $143.2M |
| Income Tax Expense | $47.8M | $38.2M | $50.5M | $65.2M | $63.6M | $62.2M | $59.2M | $52.0M |
| Net Income | $53.7M | $73.6M | $87.4M | $110.8M | $106.6M | $104.1M | $100.7M | $91.2M |
| Net Margin | 10.7% | 15.0% | 15.7% | 18.2% | 17.8% | 18.5% | 18.6% | 18.6% |
| EPS (Basic) | $6.11 | $8.45 | $10.12 | $12.12 | $9.80 | $8.18 | $6.75 | $5.76 |
| EPS (Diluted) | $5.99 | $8.38 | $10.05 | $11.90 | $9.60 | $8.00 | $6.59 | $5.63 |
| Shares Outstanding (Basic) | 8.8M | 8.7M | 8.6M | 9.1M | 10.9M | 12.7M | 14.9M | 15.8M |
| Shares Outstanding (Diluted) | 9.0M | 8.8M | 8.7M | 9.3M | 11.1M | 13.0M | 15.3M | 16.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |