World Acceptance Corporation
WRLD · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $564,842 | $573,213 | $616,545 | $585,187 |
| % Growth | -1.5% | -7% | 5.4% | – |
| Cost of Goods Sold | $169,215 | $205,206 | $309,926 | $219,632 |
| Gross Profit | $395,627 | $368,008 | $306,620 | $365,555 |
| % Margin | 70% | 64.2% | 49.7% | 62.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $177,757 | $204,672 | $216,805 | $224,582 |
| SG&A Expenses | $187,981 | $214,604 | $222,901 | $242,880 |
| Sales & Mktg Exp. | $10,225 | $9,932 | $6,096 | $18,298 |
| Other Operating Expenses | $49,141 | $53,996 | $56,573 | $57,095 |
| Operating Expenses | $237,122 | $268,600 | $279,474 | $299,975 |
| Operating Income | $158,505 | $99,408 | $27,146 | $65,579 |
| % Margin | 28.1% | 17.3% | 4.4% | 11.2% |
| Other Income/Exp. Net | -$46,459 | $0 | $0 | $0 |
| Pre-Tax Income | $111,985 | $99,408 | $27,146 | $65,579 |
| Tax Expense | $22,244 | $22,063 | $5,914 | $11,659 |
| Net Income | $89,741 | $77,345 | $21,232 | $53,920 |
| % Margin | 15.9% | 13.5% | 3.4% | 9.2% |
| EPS | 16.54 | 13.45 | 3.69 | 8.88 |
| % Growth | 23% | 264.5% | -58.4% | – |
| EPS Diluted | 16.3 | 13.19 | 3.6 | 8.47 |
| Weighted Avg Shares Out | 5,507 | 5,749 | 5,749 | 6,072 |
| Weighted Avg Shares Out Dil | 5,507 | 5,862 | 5,899 | 6,364 |
| Supplemental Information | – | – | – | – |
| Interest Income | $465,091 | $468,528 | $508,336 | $485,667 |
| Interest Expense | $42,710 | $48,232 | $50,463 | $33,425 |
| Depreciation & Amortization | $10,135 | $10,888 | $10,910 | $11,671 |
| EBITDA | $164,965 | $110,296 | $38,056 | $77,250 |
| % Margin | 29.2% | 19.2% | 6.2% | 13.2% |