$ENVA
Enova International, Inc.

2017 Q2 Form 10-Q Financial Statement

#000156459018018441 Filed on August 01, 2018

View on sec.gov

Income Statement

Concept 2017 Q2
Revenue $189.9M
YoY Change 10.07%
Cost Of Revenue $79.86M
YoY Change 22.01%
Gross Profit $110.0M
YoY Change 2.76%
Gross Profit Margin 57.95%
Selling, General & Admin $71.50M
YoY Change 34.62%
% of Gross Profit 64.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.400M
YoY Change -19.05%
% of Gross Profit 3.09%
Operating Expenses $74.80M
YoY Change -4.44%
Operating Profit $35.24M
YoY Change 22.34%
Interest Expense -$17.00M
YoY Change 8.97%
% of Operating Profit -48.24%
Other Income/Expense, Net
YoY Change
Pretax Income $18.25M
YoY Change 37.74%
Income Tax $6.380M
% Of Pretax Income 34.95%
Net Earnings $11.87M
YoY Change 45.0%
Net Earnings / Revenue 6.25%
Basic Earnings Per Share
Diluted Earnings Per Share $0.35
COMMON SHARES
Basic Shares Outstanding 33.55M
Diluted Shares Outstanding 34.13M

Balance Sheet

Concept 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.20M
YoY Change 17.86%
Cash & Equivalents $72.85M
Short-Term Investments
Other Short-Term Assets $48.60M
YoY Change -8.47%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $672.3M
YoY Change 15.48%
LONG-TERM ASSETS
Property, Plant & Equipment $44.30M
YoY Change -6.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.40M
YoY Change 57.65%
Total Long-Term Assets $329.6M
YoY Change 0.27%
TOTAL ASSETS
Total Short-Term Assets $672.3M
Total Long-Term Assets $329.6M
Total Assets $1.002B
YoY Change 9.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.80M
YoY Change -16.49%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $62.80M
YoY Change -19.59%
LONG-TERM LIABILITIES
Long-Term Debt $638.7M
YoY Change 8.47%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $638.7M
YoY Change 8.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.80M
Total Long-Term Liabilities $638.7M
Total Liabilities $727.3M
YoY Change 5.93%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $274.6M
YoY Change
Total Liabilities & Shareholders Equity $1.002B
YoY Change 9.99%

Cashflow Statement

Concept 2017 Q2
OPERATING ACTIVITIES
Net Income $11.87M
YoY Change 45.0%
Depreciation, Depletion And Amortization $3.400M
YoY Change -19.05%
Cash From Operating Activities $66.20M
YoY Change -19.17%
INVESTING ACTIVITIES
Capital Expenditures $3.145M
YoY Change -41.96%
Acquisitions
YoY Change
Other Investing Activities -$119.8M
YoY Change -13.63%
Cash From Investing Activities -$123.0M
YoY Change -14.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.600M
YoY Change -164.79%
NET CHANGE
Cash From Operating Activities 66.20M
Cash From Investing Activities -123.0M
Cash From Financing Activities 4.600M
Net Change In Cash -52.20M
YoY Change -24.68%
FREE CASH FLOW
Cash From Operating Activities $66.20M
Capital Expenditures $3.145M
Free Cash Flow $63.05M
YoY Change -17.55%

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