Laporan Laba Rugi EZPW - TTM - EZCORP, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EZCORP, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	823	778	740	704	730	772	803	845	886	930	972	1,012	1,049	1,085	1,112	1,138	1,162	1,182	1,202	1,232
Change (%)		-5.38	-4.93	-4.89	3.64	5.87	4.02	5.20	4.85	4.89	4.57	4.11	3.66	3.40	2.51	2.30	2.12	1.74	1.75	2.46
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	374	351	326	284	280	299	315	335	358	381	403	424	439	455	464	471	479	487	496	509
Change (%)		-6.06	-7.05	-12.89	-1.45	6.83	5.30	6.45	6.76	6.41	5.82	5.13	3.61	3.55	1.94	1.65	1.71	1.53	2.02	2.55
% of Revenue	45.40	45.08	44.08	40.37	38.39	38.74	39.21	39.68	40.40	40.99	41.48	41.89	41.87	41.93	41.69	41.43	41.26	41.18	41.29	41.33

Gross Operating Profit	449	428	414	420	449	473	488	510	528	549	569	588	610	630	648	666	682	695	706	723
Change (%)		-4.83	-3.18	1.41	7.08	5.28	3.21	4.40	3.58	3.86	3.69	3.39	3.70	3.29	2.92	2.77	2.40	1.88	1.56	2.40
% of Revenue	54.60	54.92	55.92	59.63	61.61	61.26	60.79	60.32	59.60	59.01	58.52	58.11	58.13	58.07	58.31	58.57	58.74	58.82	58.71	58.67

SG&A	391	394	386	383	387	397	400	412	419	433	452	467	486	497	513	526	537	545	548	552
Change (%)		0.79	-2.05	-0.65	0.81	2.72	0.77	3.04	1.73	3.33	4.36	3.24	4.11	2.23	3.21	2.65	1.92	1.49	0.61	0.82
% of Revenue	47.51	50.61	52.14	54.47	52.98	51.40	49.79	48.77	47.32	46.62	46.53	46.14	46.34	45.81	46.13	46.28	46.20	46.09	45.57	44.84

R&D
Change (%)
% of Revenue

OpEx	795	776	743	699	697	727	745	777	810	847	886	919	952	979	1,006	1,030	1,048	1,063	1,077	1,093
Change (%)		-2.47	-4.18	-5.97	-0.22	4.25	2.51	4.34	4.13	4.61	4.62	3.72	3.62	2.83	2.73	2.39	1.76	1.44	1.29	1.46
% of Revenue	96.66	99.63	100.41	99.27	95.58	94.11	92.74	91.98	91.35	91.11	91.16	90.82	90.78	90.28	90.48	90.55	90.24	89.98	89.57	88.70

Operating Income	27	3	-3	5	32	46	58	68	77	83	86	93	97	105	106	107	113	118	125	139
Change (%)		-89.63	-207.13	-267.49	531.72	40.96	28.12	16.26	13.09	7.84	3.99	8.10	4.07	8.98	0.46	1.50	5.49	4.45	5.89	11.02
% of Revenue	3.34	0.37	-0.41	0.73	4.42	5.89	7.26	8.02	8.65	8.89	8.84	9.18	9.22	9.72	9.52	9.45	9.76	10.02	10.43	11.30

Interest Expense	-22	-23	-22	-22	-22	-19	-16	-13	-10	-14	-15	-15	-16	-14	-14	-14	-14	-13	-13	-18
Change (%)		0.56	-1.61	0.85	-1.11	-13.64	-15.62	-17.79	-24.94	37.70	6.29	4.94	7.45	-16.71	0.09	0.91	-1.86	-2.16	-0.91	37.35
% of Revenue	-2.73	-2.90	-3.00	-3.19	-3.04	-2.48	-2.01	-1.57	-1.13	-1.48	-1.50	-1.51	-1.57	-1.26	-1.23	-1.22	-1.17	-1.12	-1.10	-1.47

Net Income	-68	-65	-19	-16	9	20	30	44	50	51	30	36	38	50	78	78	83	86	90	98
Change (%)		-4.47	-70.65	-15.19	-152.90	132.63	47.70	49.96	13.03	2.11	-42.32	20.34	8.20	30.40	56.36	-0.35	6.32	3.06	4.57	9.55
% of Revenue	-8.32	-8.40	-2.59	-2.31	1.18	2.59	3.68	5.25	5.66	5.51	3.04	3.51	3.67	4.62	7.05	6.87	7.15	7.25	7.45	7.96

Source: Capital IQ

EZCORP, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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