
| Metric | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|
| Interest and fee income | $382.5M+14.1% | $335.2M+4.4% | $321.2M+14.7% | $280.1M |
| Insurance income, net | $35.5M+25.2% | $28.3M+36.2% | $20.8M+40.7% | $14.8M |
| Other income | $10.3M-0.2% | $10.3M-24.7% | $13.7M+16.4% | $11.8M |
| Total revenue | $428.4M+14.6% | $373.9M+5.1% | $355.7M+16.0% | $306.7M |
| Provision for credit losses | $89.0M-28.1% | $123.8M+24.3% | $99.6M+14.4% | $87.1M |
| Personnel | $119.8M+9.4% | $109.6M+16.6% | $94.0M+11.8% | $84.1M |
| Occupancy | $24.1M+6.6% | $22.6M+0.2% | $22.6M+8.2% | $20.9M |
| Marketing | $14.4M+39.1% | $10.4M+26.2% | $8.2M+6.0% | $7.7M |
| Other | $37.1M+10.0% | $33.8M+4.9% | $32.2M+16.6% | $27.6M |
| Total general and administrative expenses | $195.5M+10.9% | $176.3M+12.3% | $157.0M+11.9% | $140.3M |
| Interest expense | $31.3M-17.2% | $37.9M-5.7% | $40.1M+19.9% | $33.5M |
| Income before income taxes | $112.5M+213.1% | $35.9M-39.1% | $59.0M+28.5% | $45.9M |
| Income taxes | $23.8M+158.6% | $9.2M-35.5% | $14.3M+35.1% | $10.6M |
| Net income | $88.7M+231.8% | $26.7M-40.2% | $44.7M+26.6% | $35.3M |
| Basic | $10.03B-8.2% | $10.93B-4.1% | $11.40B-2.2% | $11.65B |
| Diluted | $10.64B-4.5% | $11.14B-5.3% | $11.77B-2.5% | $12.08B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.