Financials in USD. Standardized financial statements.
A compact view of how QC Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $178.22M | $168.41M | $152.82M | $90.90M | $97.42M | $117.31M | $101.79M | $98.21M | $117.24M | $135.50M |
| Revenue Growth? | +5.8% | +10.2% | +68.1% | -6.7% | -17.0% | +15.2% | +3.6% | -16.2% | -13.5% | 0.0% |
| Cost of Revenue? | $17.16M | $14.39M | $18.91M | $14.17M | $14.71M | $17.18M | $83.47M | $74.72M | $101.45M | $105.82M |
| Gross Profit? | $161.06M | $154.03M | $133.91M | $76.73M | $82.70M | $100.13M | $18.32M | $23.49M | $15.79M | $29.68M |
| Gross Margin? | +90.4% | +91.5% | +87.6% | +84.4% | +84.9% | +85.4% | +18.0% | +23.9% | +13.5% | +21.9% |
| Operating Expenses? | $152.02M | $84.81M | $27.78M | $22.59M | $23.03M | $26.47M | $26.05M | $26.06M | $28.07M | $30.82M |
| Operating Income? | $9.04M | $9.98M | $60.33M | $24.00M | $29.41M | $40.30M | -$3.52M | -$101,000 | -$11.66M | $1.64M |
| EBITDA? | $15.27M | $14.52M | $11.04M | $6.92M | $9.40M | $3.51M | -$4.21M | -$2.46M | -$627,000 | $3.90M |
| Income Before Tax | -$6.03M | -$3.30M | -$2.89M | $505,000 | $1.52M | -$4.51M | -$7.73M | -$2.57M | -$12.28M | -$1.14M |
| Income Tax Expense | $613,000 | $561,000 | -$44,000 | $221,000 | -$1.41M | $235,000 | $335,000 | $23.10M | $29.55M | $38.05M |
| Net Income? | -$7.35M | -$3.86M | -$2.85M | $284,000 | $2.93M | -$4.74M | -$8.06M | -$2.57M | -$12.28M | -$1.14M |
| EPS? | $-0.42 | $-0.22 | $-0.16 | $0.02 | $0.17 | $-0.27 | $-0.47 | $-0.15 | $-0.71 | $-0.07 |
| Diluted EPS? | $-0.42 | $-0.22 | $-0.16 | $0.02 | $0.17 | $-0.27 | $-0.47 | $-0.15 | $-0.71 | $-0.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality