EZCORP, Inc. (EZPW) — Financial statements
Income statement, balance sheet, and cash flow for EZCORP, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,274↑9.7% | 1,162↑10.7% | 1,049↑18.4% | 886↑21.5% | 730 | |
| Cost of Revenue | 528↑10.2% | 479↑9.1% | 439↑22.7% | 358↑27.9% | 280 | |
| Gross Profit | 746↑9.3% | 682↑11.9% | 610↑15.5% | 528↑17.5% | 449 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 84↑10.5% | 76↑11.9% | 68↑5.0% | 64↑13.9% | 56 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 84↑10.5% | 76↑11.9% | 68↑5.0% | 64↑13.9% | 56 | |
| Other Expenses | 513↑3.9% | 494↑9.8% | 450↑15.8% | 389↑7.5% | 362 | |
| Operating Expenses | 597↑4.8% | 570↑10.1% | 518↑14.2% | 453↑8.3% | 418 | |
| Total Costs & Expenses | 1,125↑7.2% | 1,049↑9.6% | 957↑17.9% | 811↑16.2% | 698 | |
| Operating Results | ||||||
| Operating Income | 149↑32.6% | 113↑22.1% | 92↑23.0% | 75↑140.4% | 31 | |
| Depreciation & Amortization | 33↓1.6% | 33↑2.9% | 32↓0.0% | 32↓59.4% | 79 | |
| EBITDA | 202↑24.7% | 162↑61.9% | 100↓8.7% | 110↓6.4% | 117 | |
| EBIT | 170↑31.4% | 129↑89.7% | 68↓12.4% | 78↑103.2% | 38 | |
| Interest & Other Income | ||||||
| Net Interest Income | -8↓176.0% | -3↑66.5% | -9↑1.8% | -9↑53.5% | -20 | |
| Interest Income | 15↑39.2% | 11↑41.6% | 7↑814.3% | 0.82↓67.0% | 2 | |
| Interest Expense | 23↑69.5% | 14↓17.4% | 16↑65.0% | 10↓55.0% | 22 | |
| Non-Operating Income | -21↓23.8% | -17↓169.3% | 24↑970.8% | -3↑60.9% | -7 | |
| Other Income / Expenses | -2↓177.8% | 3↑107.6% | -41↓462.0% | -7↑52.3% | -15 | |
| Income Before Tax | 147↑27.0% | 116↑123.9% | 52↓23.7% | 68↑321.6% | 16 | |
| Income Tax Expense | 37↑14.3% | 33↑146.9% | 13↓25.0% | 18↑135.6% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 110↑31.9% | 83↑116.0% | 38↓23.3% | 50↑482.4% | 9 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 110↑31.9% | 83↑116.0% | 38↓23.3% | 50↑482.4% | 9 | |
| Bottom-Line Net Income | 118↑27.3% | 93↑117.4% | 43↓25.8% | 58↑569.4% | 9 | |
| EPS (Basic) | 1.91↑13.0% | 1.69↑119.5% | 0.77↓13.5% | 0.89↑493.3% | 0.15 | |
| EPS (Diluted) | 1.42↑29.1% | 1.10↑107.5% | 0.53↓24.3% | 0.70↑366.7% | 0.15 | |
| Weighted Average Shares | 57↑4.6% | 55↓1.2% | 56↓1.6% | 56↑1.4% | 56 | |
| Weighted Average Diluted Shares | 83↓1.3% | 84↑4.4% | 81↓1.9% | 82↑47.3% | 56 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.