Elevate Credit, Inc.
ELVT · NYSE
12/30/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | – | $235,212 | $112,835 | $89,733 |
| % Growth | – | 108.5% | 25.7% | – |
| Cost of Goods Sold | – | $144,894 | $95,520 | $27,400 |
| Gross Profit | – | $90,318 | $17,315 | $62,333 |
| % Margin | – | 38.4% | 15.3% | 69.5% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $66,360 | $13,944 | $31,043 |
| SG&A Expenses | – | $68,600 | $15,221 | $31,576 |
| Sales & Mktg Exp. | – | $2,240 | $1,277 | $533 |
| Other Operating Expenses | – | $11,130 | $5,200 | $6,018 |
| Operating Expenses | – | $79,730 | $20,421 | $37,594 |
| Operating Income | – | $10,588 | -$3,106 | $24,739 |
| % Margin | – | 4.5% | -2.8% | 27.6% |
| Other Income/Exp. Net | – | -$16,222 | -$9,742 | -$8,579 |
| Pre-Tax Income | – | -$14,238 | -$12,848 | $16,160 |
| Tax Expense | – | -$1,148 | -$1,843 | $3,444 |
| Net Income | – | -$13,090 | -$11,005 | $12,716 |
| % Margin | – | -5.6% | -9.8% | 14.2% |
| EPS | – | -0.42 | -0.33 | 0.35 |
| % Growth | – | -27.3% | -194.3% | – |
| EPS Diluted | – | -0.42 | -0.33 | 0.34 |
| Weighted Avg Shares Out | – | 31,238 | 33,787 | 36,583 |
| Weighted Avg Shares Out Dil | – | 31,238 | 33,787 | 37,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $0 | $0 |
| Interest Expense | – | $24,252 | $9,544 | $8,786 |
| Depreciation & Amortization | – | $8,866 | $4,337 | $5,052 |
| EBITDA | – | $18,880 | $1,033 | $29,998 |
| % Margin | – | 8% | 0.9% | 33.4% |