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Balance Sheet
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Income Overview
Revenue
$418,748K
Net Income
$38,199K
Net Profit Margin
9.12%
EPS
$0.48
Unit: Thousand (K) dollars
Revenue Breakdown
Gross profit
Cost of revenues-Merchandise
Cost of revenues-Jewelry Scrap
Revenue Breakdown
Merchandise
Pawn Service
Jewelry Scrap
Product And Service Other
Revenue Breakdown
USPawn Segment
Latin American Pawn Segment
Simple Management Group Inc
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
418,748
446,881
382,019
347,069*
Cost of revenues-Merchandise
130,755
136,788
132,756
126,006*
Cost of revenues-Jewelry Scrap
41,806
50,055
26,297
18,135*
Gross profit
246,187
260,038
222,966
202,929*
Store expenses
147,693
148,119
126,772
126,398*
General and administrative
33,999
34,488
26,743
21,370*
Impairment of other assets
-
-
-
219*
Depreciation and amortization
9,650
9,588
8,756
8,504*
Loss on sale or disposal of assets and other
-25
0
-87
-109*
Other operating income
0
-
-
-2,524*
Total operating expenses
191,367
192,195
162,358
159,124*
Operating income
54,820
67,843
60,608
43,805*
Interest expense
8,353
8,354
8,166
5,421*
Interest income
2,786
2,587
4,814
3,749*
Equity in net income of unconsolidated affiliates
1,895
1,166
1,823
2,093*
Other (income) expense
861
2,244
92
-1,139*
Income before income taxes
52,009
65,486
59,171
43,086*
Income tax expense
13,515
15,902
14,867
11,312*
Consolidated net income
38,494
49,584
-
-
Consolidated net (income) attributable to non-controlling interest
295
481
-
-
Consolidated net income attributable to ezcorp
38,199
49,103
44,304
31,774
Basic EPS
0.62
0.8
0.72
0.545
Diluted EPS
0.48
0.61
0.55
0.378
Basic Average Shares
61,535,000
61,653,000
61,243,000
58,299,000
Diluted Average Shares
83,358,000
83,410,000
83,282,000
84,091,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
USPawn Segment
$152,518K
(13.77%↑ Y/Y)
Latin American Pawn
Segment
$71,231K
(43.68%↑ Y/Y)
Simple Management
Group Inc
$22,438K
USPawn Segment
$71,530K
(3.54%↑ Y/Y)
Latin American Pawn
Segment
$47,477K
(21.29%↑ Y/Y)
Simple Management
Group Inc
$11,748K
USPawn Segment
$27,183K
(925.39%↑ Y/Y)
Simple Management
Group Inc
$8,922K
Latin American Pawn
Segment
$5,701K
(1235.13%↑ Y/Y)
Gross Profit
$246,187K
(34.06%↑ Y/Y)
Cost Of Goods And
Services Sold
$130,755K
(20.82%↑ Y/Y)
Cost Of Goods And
Services Sold
$41,806K
(118.70%↑ Y/Y)
Gross profit
$246,187K
(34.06%↑ Y/Y)
Cost of
revenues-Merchandise
$130,755K
(20.82%↑ Y/Y)
Cost of
revenues-Jewelry Scrap
$41,806K
Total revenues
$418,748K
(34.65%↑ Y/Y)
Gross profit
$246,187K
(34.06%↑ Y/Y)
Cost of
revenues-Merchandise
$130,755K
(20.82%↑ Y/Y)
Cost of
revenues-Jewelry Scrap
$41,806K
Operating income
$54,820K
(52.30%↑ Y/Y)
Interest income
$2,786K
(-48.79%↓ Y/Y)
Equity in net income of
unconsolidated affiliates
$1,895K
(57.92%↑ Y/Y)
Other (income)
expense
$861K
(60.63%↑ Y/Y)
Total operating
expenses
$191,367K
(29.61%↑ Y/Y)
Income before income
taxes
$52,009K
(49.83%↑ Y/Y)
Interest expense
$8,353K
(-1.24%↓ Y/Y)
Store expenses
$147,693K
(23.98%↑ Y/Y)
General and
administrative
$33,999K
(56.10%↑ Y/Y)
Depreciation and
amortization
$9,650K
(20.58%↑ Y/Y)
Loss on sale or
disposal of assets and...
-$25K
Consolidated net income
$38,494K
Income tax expense
$13,515K
(64.62%↑ Y/Y)
Consolidated net income
attributable to ezcorp
$38,199K
(44.13%↑ Y/Y)
Consolidated net (income)
attributable to...
$295K
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EZCORP INC (EZPW)
EZCORP INC (EZPW)