See more : Software Effective Solutions Corp. (SFWJ) Income Statement Analysis – Financial Results
Complete financial analysis of goeasy Ltd. (EHMEF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of goeasy Ltd., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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goeasy Ltd. (EHMEF)
About goeasy Ltd.
goeasy Ltd. provides non-prime leasing and lending services to consumers in Canada. The company operates through two segments, Easyfinancial and Easyhome. The Easyfinancial segment provides unsecured and real estate secured installment loans; personal, home equity, and auto loans; point-of-sale and small business financing; and value-added services. The Easyhome segment leases household furniture, appliances, electronics, computers, and unsecured lending products to retail consumers. As of December 31, 2021, it operated 294 easyfinancial locations that include 8 kiosks, as well as 158 easyhome stores that include 34 franchises. The company was formerly known as easyhome Ltd. and changed its name to goeasy Ltd. in September 2015. goeasy Ltd. was incorporated in 1990 and is headquartered in Mississauga, Canada
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 746.36M | 1.02B | 826.72M | 652.92M | 609.38M | 506.19M | 405.22M | 347.51M | 304.27M | 259.15M | 218.81M | 199.67M | 188.33M | 180.79M | 173.73M | 162.49M | 143.68M | 119.57M | 103.11M | 88.45M | 78.72M | 72.44M | 67.76M | 67.37M | 75.10M | 75.40M | 32.00M | 47.80M | 28.10M | 4.70M |
Cost of Revenue | -105.23M | 223.46M | 204.69M | 180.69M | 162.91M | 195.87M | 177.75M | 154.78M | 146.90M | 135.06M | 119.17M | 114.54M | 109.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.30M | 11.50M | 4.70M | 5.20M | 3.80M | 1.20M |
Gross Profit | 851.59M | 795.88M | 622.04M | 472.24M | 446.47M | 310.32M | 227.48M | 192.73M | 157.37M | 124.09M | 99.64M | 85.14M | 79.12M | 180.79M | 173.73M | 162.49M | 143.68M | 119.57M | 103.11M | 88.45M | 78.72M | 72.44M | 67.76M | 67.37M | 63.80M | 63.90M | 27.30M | 42.60M | 24.30M | 3.50M |
Gross Profit Ratio | 114.10% | 78.08% | 75.24% | 72.33% | 73.27% | 61.31% | 56.14% | 55.46% | 51.72% | 47.88% | 45.54% | 42.64% | 42.01% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 84.95% | 84.75% | 85.31% | 89.12% | 86.48% | 74.47% |
Research & Development | 28.40M | 23.46M | 18.03M | 14.19M | 12.29M | 11.12M | 10.69M | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 66.75M | 58.75M | 50.52M | 44.27M | 41.55M | 52.62M | 38.72M | 43.57M | 36.30M | 41.50M | 37.02M | 35.54M | 100.62M | 110.10M | 105.06M | 93.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 31.02M | 34.07M | 30.39M | 26.79M | 26.70M | 19.15M | 20.15M | 13.46M | 10.69M | 9.09M | 7.38M | 7.76M | 6.83M | 5.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 298.68M | 92.82M | 80.92M | 71.05M | 68.25M | 71.76M | 58.87M | 57.03M | 46.99M | 50.58M | 44.40M | 43.29M | 107.45M | 110.10M | 105.06M | 93.25M | 79.90M | 66.61M | 58.09M | 50.69M | 45.47M | 42.74M | 41.41M | 43.84M | 29.80M | 29.90M | 13.10M | 17.70M | 10.10M | 1.20M |
Other Expenses | -57.25M | 92.89M | 89.72M | 58.36M | 45.49M | -335.07M | -265.03M | 3.00M | -200.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 269.84M | 185.70M | 170.63M | 129.41M | 126.03M | 112.88M | 106.12M | 96.24M | 81.22M | 73.79M | 64.91M | 60.92M | 173.00M | 167.28M | 163.34M | 146.57M | 123.18M | 104.07M | 93.70M | 78.06M | 71.18M | 66.71M | 64.42M | 68.89M | 60.00M | 57.20M | 25.10M | 34.70M | 21.00M | 2.90M |
Cost & Expenses | 269.84M | 409.16M | 375.32M | 310.10M | 288.94M | 308.75M | 283.86M | 251.01M | 228.12M | 208.85M | 184.08M | 175.46M | 173.00M | 167.28M | 163.34M | 146.57M | 123.18M | 104.07M | 93.70M | 78.06M | 71.18M | 66.71M | 64.42M | 68.89M | 71.30M | 68.70M | 29.80M | 39.90M | 24.80M | 4.10M |
Interest Income | 22.24M | 1.56M | 589.00K | 515.00K | 1.01M | 1.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.72M | 6.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 7.54M | 93.85M | 66.20M | 46.90M | 53.47M | 41.26M | 25.66M | 18.99M | 13.84M | 7.62M | 4.97M | 2.64M | 1.54M | 1.24M | 1.14M | 1.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 86.33M | 695.04M | 430.84M | 414.75M | 443.19M | 387.07M | 317.24M | 287.69M | 56.09M | 56.35M | 53.78M | 53.02M | 51.41M | 57.17M | 58.28M | 53.32M | 43.28M | 37.46M | 32.52M | 27.46M | 26.31M | 24.03M | 23.01M | 25.04M | 30.20M | 27.30M | 12.00M | 17.00M | 10.90M | 1.70M |
EBITDA | 740.46M | 603.86M | 472.32M | 364.99M | 336.15M | 247.95M | 173.57M | 150.53M | 132.24M | 106.65M | 88.51M | 77.66M | 66.73M | 62.65M | 67.69M | 69.24M | 63.77M | 52.96M | 41.93M | 37.85M | 33.85M | 29.77M | 26.35M | 23.52M | 34.00M | 34.00M | 14.20M | 24.90M | 14.20M | 2.30M |
EBITDA Ratio | 99.21% | 65.18% | 64.01% | 62.50% | 59.75% | 72.78% | 59.57% | 59.42% | 57.25% | 50.16% | 47.19% | 43.26% | 35.44% | 39.10% | 39.53% | 42.61% | 44.39% | 44.29% | 40.66% | 42.79% | 43.00% | 41.09% | 38.88% | 34.92% | 45.27% | 45.09% | 44.38% | 52.09% | 50.53% | 48.94% |
Operating Income | 476.52M | 583.07M | 450.26M | 343.34M | 299.73M | 119.72M | 87.39M | 62.52M | 48.05M | 34.59M | 24.97M | 17.71M | 15.27M | 10.45M | 10.39M | 15.92M | 20.50M | 15.50M | 9.41M | 10.39M | 7.54M | 5.73M | 3.34M | -1.52M | 3.80M | 6.70M | 2.20M | 7.90M | 3.30M | 600.00K |
Operating Income Ratio | 63.85% | 57.20% | 54.46% | 52.58% | 49.18% | 23.65% | 21.57% | 17.99% | 15.79% | 13.35% | 11.41% | 8.87% | 8.11% | 5.78% | 5.98% | 9.80% | 14.27% | 12.96% | 9.13% | 11.74% | 9.57% | 7.91% | 4.92% | -2.26% | 5.06% | 8.89% | 6.88% | 16.53% | 11.74% | 12.77% |
Total Other Income/Expenses | -139.56M | -136.63M | -133.41M | -33.25M | -210.21M | -45.80M | -36.84M | -21.05M | -15.33M | -8.80M | -5.64M | -2.64M | -1.54M | -1.97M | -2.14M | -1.09M | -747.00K | -254.00K | -88.00K | -269.00K | -1.71M | -2.00M | -2.32M | -7.56M | -2.60M | -3.00M | -900.00K | -200.00K | -400.00K | 0.00 |
Income Before Tax | 336.96M | 195.78M | 316.85M | 183.18M | 89.51M | 73.92M | 50.55M | 41.47M | 32.72M | 25.79M | 19.33M | 15.07M | 13.73M | 9.21M | 9.26M | 14.83M | 19.75M | 15.24M | 9.32M | 10.12M | 5.83M | 3.74M | 1.02M | -9.08M | 1.20M | 3.80M | 1.30M | 7.40M | 2.90M | 600.00K |
Income Before Tax Ratio | 45.15% | 19.21% | 38.33% | 28.06% | 14.69% | 14.60% | 12.48% | 11.93% | 10.75% | 9.95% | 8.83% | 7.55% | 7.29% | 5.09% | 5.33% | 9.13% | 13.75% | 12.75% | 9.04% | 11.44% | 7.40% | 5.16% | 1.50% | -13.47% | 1.60% | 5.04% | 4.06% | 15.48% | 10.32% | 12.77% |
Income Tax Expense | 89.06M | 55.62M | 71.91M | 46.68M | 25.16M | 20.79M | 14.42M | 10.42M | 8.99M | 6.05M | 5.15M | 4.01M | 4.11M | 2.34M | 3.49M | 5.88M | 8.07M | 6.26M | 3.65M | 1.37M | 1.71M | 1.12M | 2.89M | -2.67M | -600.00K | -1.80M | -1.00M | 1.00M | 1.10M | 200.00K |
Net Income | 247.90M | 140.16M | 244.94M | 136.51M | 64.35M | 53.12M | 36.13M | 31.05M | 23.73M | 19.75M | 14.18M | 11.06M | 9.61M | 6.07M | 5.06M | 8.97M | 11.69M | 8.98M | 5.68M | 8.75M | 3.72M | 2.62M | -1.87M | -6.41M | 1.80M | 5.60M | 2.30M | 6.40M | 1.80M | 400.00K |
Net Income Ratio | 33.21% | 13.75% | 29.63% | 20.91% | 10.56% | 10.49% | 8.92% | 8.93% | 7.80% | 7.62% | 6.48% | 5.54% | 5.10% | 3.36% | 2.91% | 5.52% | 8.13% | 7.51% | 5.51% | 9.89% | 4.72% | 3.61% | -2.76% | -9.51% | 2.40% | 7.43% | 7.19% | 13.39% | 6.41% | 8.51% |
EPS | 14.48 | 8.61 | 15.12 | 9.21 | 4.40 | 3.56 | 2.67 | 2.29 | 1.75 | 1.47 | 1.16 | 0.92 | 0.81 | 0.58 | 0.48 | 0.86 | 1.13 | 0.89 | 0.59 | 0.96 | 0.55 | 0.40 | -0.27 | -1.93 | 0.27 | 1.73 | 0.69 | 2.73 | 1.13 | 0.33 |
EPS Diluted | 14.48 | 8.42 | 14.62 | 8.76 | 4.17 | 3.39 | 2.56 | 2.23 | 1.69 | 1.42 | 1.15 | 0.92 | 0.81 | 0.58 | 0.48 | 0.85 | 1.11 | 0.86 | 0.55 | 0.87 | 0.50 | 0.36 | -0.27 | -1.93 | 0.20 | 1.60 | 0.63 | 2.47 | 1.00 | 0.27 |
Weighted Avg Shares Out | 17.12M | 16.27M | 16.20M | 14.82M | 14.64M | 14.92M | 13.54M | 13.56M | 13.56M | 13.45M | 12.24M | 12.00M | 11.85M | 10.49M | 10.49M | 10.49M | 10.30M | 10.09M | 9.62M | 9.12M | 6.72M | 6.55M | 7.01M | 3.31M | 3.23M | 3.23M | 3.34M | 2.34M | 1.59M | 1.20M |
Weighted Avg Shares Out (Dil) | 17.12M | 16.65M | 16.76M | 15.76M | 16.06M | 15.67M | 14.81M | 13.91M | 14.04M | 13.94M | 12.31M | 12.00M | 11.93M | 10.49M | 10.57M | 10.61M | 10.55M | 10.45M | 10.32M | 10.06M | 7.44M | 7.27M | 7.01M | 3.31M | 3.23M | 3.50M | 3.62M | 2.59M | 1.80M | 1.50M |
goeasy Ltd. Announces Renewal of Normal Course Issuer Bid
goeasy Ltd. Closes US$550 Million Offering of Senior Unsecured Notes
goeasy Ltd. Announces Currency Swap Agreement for US$550 Million of Senior Unsecured Notes
goeasy Ltd. (EHMEF) Q3 2023 Earnings Call Transcript
goeasy Ltd. Reports Record Results for the Third Quarter
goeasy Ltd. Announces Commitment to Bolstering Financial Literacy for New Canadians
goeasy: Dividend Grower With Lowered Risk Profile
goeasy Ltd. Announces $175 Million Increase to Automotive Securitization Facility
goeasy Ltd. (EHMEF) Q2 2023 Earnings Call Transcript
goeasy Ltd. Reports Record Results for the Second Quarter
Source: https://incomestatements.info
Category: Stock Reports