Elevate Credit, Inc.
ELVT · NYSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $417 | $465 | $747 | $787 |
| % Growth | -10.5% | -37.7% | -5% | – |
| Cost of Goods Sold | $241 | $185 | $444 | $516 |
| Gross Profit | $175 | $280 | $303 | $271 |
| % Margin | 42.1% | 60.2% | 40.5% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $131 | $135 | $160 | $148 |
| SG&A Expenses | $134 | $138 | $168 | $157 |
| Sales & Mktg Exp. | $3 | $3 | $7 | $9 |
| Other Operating Expenses | $22 | $22 | $23 | $19 |
| Operating Expenses | $156 | $160 | $191 | $176 |
| Operating Income | -$2 | $120 | $111 | $95 |
| % Margin | -0.5% | 25.8% | 14.9% | 12.1% |
| Other Income/Exp. Net | -$61 | -$73 | -$67 | -$81 |
| Pre-Tax Income | -$41 | $47 | $44 | $14 |
| Tax Expense | -$8 | $11 | $12 | $1 |
| Net Income | -$34 | $36 | $32 | $13 |
| % Margin | -8.1% | 7.8% | 4.3% | 1.6% |
| EPS | -0.98 | 0.87 | 0.73 | 0.28 |
| % Growth | -212.6% | 19.2% | 160.7% | – |
| EPS Diluted | -0.98 | 0.87 | 0.73 | 0.28 |
| Weighted Avg Shares Out | 34 | 41 | 44 | 44 |
| Weighted Avg Shares Out Dil | 34 | 42 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $38 | $49 | $67 | $79 |
| Depreciation & Amortization | $18 | -$6 | $17 | $13 |
| EBITDA | $16 | $114 | $128 | $106 |
| % Margin | 3.9% | 24.6% | 17.1% | 13.5% |