EZCORP, Inc. (EZPW) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 250.45M | 222.97M | 198.57M | 183.64M | 178.45M | 185.4M | 175.38M | 166.73M | 167.59M | 172.57M | 159.37M | 148.78M | 149.18M | 152.5M | 137.6M | 129.51M | 128.93M | 132.11M | 119.33M | 108.02M |
| Gross Margin % | 56.04% | 58.37% | 58.96% | 59.05% | 58.26% | 57.91% | 59.54% | 59.24% | 58.67% | 57.53% | 58.92% | 58.16% | 57.73% | 57.69% | 58.95% | 60% | 59.69% | 59.78% | 62.01% | 62.07% |
| Gross Profit Growth % | 40.35% | 20.26% | 13.22% | 10.14% | 6.48% | 7.44% | 10.04% | 12.06% | 12.34% | 13.16% | 15.82% | 14.88% | 15.71% | 15.43% | 15.31% | 19.89% | 13.35% | 21.88% | 33.15% | 5.72% |
| Operating Expenses | 182.61M | 162.36M | 161.59M | 147.64M | 144.2M | 143.46M | 149.37M | 144.57M | 140.31M | 135.49M | 142.81M | 128.17M | 122.45M | 124.25M | 122.7M | 115.89M | 104.72M | 109.89M | 111.52M | 104.31M |
| OpEx % of Revenue | 40.86% | 42.5% | 47.97% | 47.48% | 47.08% | 44.81% | 50.71% | 51.37% | 49.12% | 45.16% | 52.8% | 50.1% | 47.38% | 47.01% | 52.57% | 53.69% | 48.49% | 49.73% | 57.95% | 59.94% |
| Selling, General & Admin | 34.49M | 26.74M | 23.41M | 21.78M | 19.64M | 18.67M | 20.69M | 136.4M | 18.27M | 16.54M | 18.57M | 17.88M | 15.61M | 15.48M | 17.86M | 18.71M | 12.23M | 15.54M | 15.63M | 14.59M |
| SG&A % of Revenue | 7.72% | 7% | 6.95% | 7% | 6.41% | 5.83% | 7.02% | 48.47% | 6.39% | 5.51% | 6.86% | 6.99% | 6.04% | 5.85% | 7.65% | 8.67% | 5.66% | 7.03% | 8.12% | 8.38% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 67.84M | 60.61M | 36.98M | 35.99M | 34.25M | 41.94M | 26.01M | 22.15M | 27.29M | 37.08M | 16.56M | 20.61M | 26.73M | 28.25M | 14.88M | 13.62M | 24.2M | 22.22M | 7.81M | 3.71M |
| Operating Margin % | 15.18% | 15.87% | 10.98% | 11.57% | 11.18% | 13.1% | 8.83% | 7.87% | 9.55% | 12.36% | 6.12% | 8.06% | 10.34% | 10.69% | 6.38% | 6.31% | 11.21% | 10.05% | 4.06% | 2.13% |
| Operating Income Growth % | 98.09% | 44.51% | 42.21% | 62.48% | 25.51% | 13.1% | 57.06% | 7.48% | 2.07% | 31.28% | 11.25% | 51.37% | 10.44% | 27.14% | 90.63% | 266.74% | 127.77% | 146.27% | 129.05% | 186.83% |
| EBITDA | 77.43M | 69.36M | 45.16M | 44M | 42.27M | 50.28M | 34.13M | 30.31M | 35.51M | 45.65M | 81.65M | 28.64M | 34.7M | 36.23M | 37.39M | 34.68M | 31.66M | 29.79M | 28M | 23.18M |
| EBITDA Margin % | 17.33% | 18.16% | 13.41% | 14.15% | 13.8% | 15.7% | 11.59% | 10.77% | 12.43% | 15.22% | 30.19% | 11.19% | 13.43% | 13.71% | 16.02% | 16.07% | 14.66% | 13.48% | 14.55% | 13.32% |
| EBITDA Growth % | 83.19% | 37.97% | 32.32% | 45.15% | 19.04% | 10.14% | -58.19% | 5.85% | 2.33% | 25.98% | 118.35% | -17.42% | 9.61% | 21.63% | 33.57% | 49.59% | 1.96% | 6.03% | 457.12% | 55.42% |
| D&A (Non-Cash Add-back) | 9.59M | 8.76M | 8.18M | 8M | 8.02M | 8.34M | 8.13M | 8.16M | 8.22M | 8.56M | 65.09M | 8.03M | 7.96M | 7.99M | 22.51M | 21.06M | 7.45M | 7.57M | 20.19M | 19.47M |
| EBIT | 73.84M | 60.7M | 44.41M | 43.17M | 37.69M | 44.53M | 29.46M | 26.54M | 32.05M | 41.15M | 16.59M | 24.72M | -3.95M | 30.73M | 15.48M | 15.78M | 22.65M | 23.78M | 10.16M | 4.8M |
| Net Interest Income | -5.77M | -3.35M | -2.83M | -3.02M | -1.41M | -1.05M | -1.08M | -608K | -520K | -801K | -1.14M | -830K | -1.49M | -5.53M | -2.25M | -2.5M | -2.27M | -2.13M | -5.08M | -5.06M |
| Interest Income | 2.59M | 4.81M | 5.31M | 5.44M | 1.88M | 2.09M | 2.12M | 2.93M | 2.88M | 2.64M | 2.32M | 2.58M | 1.9M | 664K | 68K | 190K | 255K | 304K | 559K | 512K |
| Interest Expense | 8.35M | 8.17M | 8.14M | 8.46M | 3.28M | 3.15M | 3.2M | 3.54M | 3.4M | 3.44M | 3.46M | 3.41M | 3.39M | 6.19M | 2.32M | 2.69M | 2.53M | 2.43M | 5.63M | 5.57M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 65.49M | 59.17M | 36.26M | 34.71M | 34.41M | 41.38M | 26.25M | 23M | 28.65M | 37.7M | 13.13M | 21.31M | -7.34M | 24.54M | 13.16M | 13.08M | 20.12M | 21.35M | 4.53M | -766K |
| Pretax Margin % | 14.65% | 15.49% | 10.77% | 11.16% | 11.23% | 12.93% | 8.91% | 8.17% | 10.03% | 12.57% | 4.85% | 8.33% | -2.84% | 9.28% | 5.64% | 6.06% | 9.32% | 9.66% | 2.35% | -0.44% |
| Income Tax | 15.9M | 14.87M | 9.56M | 8.21M | 9.02M | 10.37M | 11.06M | 5.05M | 7.17M | 9.23M | 2.87M | 3.09M | -550K | 7.76M | 5.82M | 867K | 5.24M | 5.63M | 2.97M | 1.8M |
| Effective Tax Rate % | 24.28% | 25.13% | 26.36% | 23.65% | 26.22% | 25.05% | 42.11% | 21.96% | 25.03% | 24.49% | 21.88% | 14.49% | 7.49% | 31.62% | 44.25% | 6.63% | 26.02% | 26.35% | 65.69% | -235.51% |
| Net Income | 49.1M | 44.3M | 26.7M | 26.5M | 25.39M | 31.02M | 15.2M | 17.95M | 21.48M | 28.47M | 10.25M | 18.22M | -6.79M | 16.78M | 7.34M | 12.21M | 14.89M | 15.72M | 1.55M | -2.57M |
| Net Margin % | 10.99% | 11.6% | 7.93% | 8.52% | 8.29% | 9.69% | 5.16% | 6.38% | 7.52% | 9.49% | 3.79% | 7.12% | -2.63% | 6.35% | 3.14% | 5.66% | 6.89% | 7.11% | 0.81% | -1.48% |
| Net Income Growth % | 93.39% | 42.84% | 75.73% | 47.65% | 18.21% | 8.94% | 48.21% | -1.49% | 416.33% | 69.69% | 39.74% | 49.18% | -145.61% | 6.72% | 372.44% | 575.29% | 179.31% | 265.69% | 106.65% | 53.16% |
| Net Income (Continuing) | 49.58M | 44.3M | 26.7M | 26.5M | 25.39M | 31.02M | 15.2M | 17.95M | 21.48M | 28.47M | 10.25M | 18.22M | -6.79M | 16.78M | 7.34M | 12.21M | 14.89M | 15.72M | 1.55M | -2.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 21.92M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.59 | 0.55 | 0.34 | 0.34 | 0.33 | 0.40 | -0.90 | 0.25 | 0.29 | 0.36 | 0.15 | 0.21 | -0.08 | 0.25 | 0.09 | 0.15 | 0.18 | 0.21 | 0.03 | -0.05 |
| EPS Growth % | 78.79% | 37.5% | 137.78% | 36% | 13.79% | 11.11% | -700% | 19.05% | 464.32% | 44% | 68.73% | 40% | -144.22% | 19.05% | 196.33% | 426.09% | 80% | 162.5% | 107.14% | 53.82% |
| EPS (Basic) | 0.80 | 0.72 | 0.44 | 0.45 | 0.46 | 0.57 | -1.37 | 0.37 | 0.39 | 0.52 | 0.19 | 0.33 | -0.12 | 0.32 | 0.13 | 0.22 | 0.18 | 0.28 | 0.03 | -0.05 |
| Diluted Shares Outstanding | 83.41M | 83.28M | 83.22M | 82.92M | 83.14M | 83.35M | 83.55M | 83.01M | 83.05M | 86.81M | 87.15M | 86.83M | 85.3M | 83.78M | 82.54M | 82.5M | 82.41M | 81.95M | 56.84M | 55.9M |
| Basic Shares Outstanding | 61.65M | 61.24M | 60.9M | 59.13M | 54.97M | 54.83M | 54.94M | 54.9M | 55.09M | 55.08M | 55.02M | 55.37M | 55.65M | 65.94M | 56.6M | 56.66M | 56.56M | 56.18M | 56.06M | 55.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |