$ENVA
Enova International, Inc.

2017 Q4 Form 10-K Financial Statement

#000156459019004886 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $243.7M $217.9M $189.9M
YoY Change 20.38% 11.19% 10.07%
Cost Of Revenue $127.5M $107.3M $79.86M
YoY Change 30.76% 12.53% 22.01%
Gross Profit $116.2M $110.5M $110.0M
YoY Change 10.73% 9.93% 2.76%
Gross Profit Margin 47.66% 50.73% 57.95%
Selling, General & Admin $78.70M $52.16M $71.50M
YoY Change 14.72% 8.61% 34.62%
% of Gross Profit 67.76% 47.19% 64.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.000M $3.500M $3.400M
YoY Change 11.11% -7.89% -19.05%
% of Gross Profit 3.44% 3.17% 3.09%
Operating Expenses $82.70M $82.86M $74.80M
YoY Change 14.54% 14.36% -4.44%
Operating Profit $33.45M $27.68M $35.24M
YoY Change 2.32% -1.49% 22.34%
Interest Expense -$21.40M -$18.20M -$17.00M
YoY Change 17.58% 13.75% 8.97%
% of Operating Profit -63.97% -65.76% -48.24%
Other Income/Expense, Net
YoY Change
Pretax Income $4.000M -$5.477M $18.25M
YoY Change -72.6% -145.17% 37.74%
Income Tax $4.700M -$2.109M $6.380M
% Of Pretax Income 117.5% 34.95%
Net Earnings $6.883M -$3.368M $11.87M
YoY Change -21.01% -142.98% 45.0%
Net Earnings / Revenue 2.82% -1.55% 6.25%
Basic Earnings Per Share -$0.10
Diluted Earnings Per Share $0.20 -$0.10 $0.35
COMMON SHARES
Basic Shares Outstanding 33.46M 33.67M 33.55M
Diluted Shares Outstanding 34.17M 33.67M 34.13M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.70M $110.1M $46.20M
YoY Change 72.18% 140.92% 17.86%
Cash & Equivalents $49.77M $110.1M $72.85M
Short-Term Investments
Other Short-Term Assets $53.30M $53.70M $48.60M
YoY Change 16.38% -7.25% -8.47%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $830.8M $810.8M $672.3M
YoY Change 28.35% 25.41% 15.48%
LONG-TERM ASSETS
Property, Plant & Equipment $48.53M $46.56M $44.30M
YoY Change 3.03% -1.96% -6.14%
Goodwill $267.0M $267.0M
YoY Change 0.0% 0.0%
Intangibles $4.325M $4.593M
YoY Change -19.97% -19.07%
Long-Term Investments
YoY Change
Other Assets $8.800M $10.80M $13.40M
YoY Change -20.72% 28.57% 57.65%
Total Long-Term Assets $328.7M $329.0M $329.6M
YoY Change -0.58% 0.12% 0.27%
TOTAL ASSETS
Total Short-Term Assets $830.8M $810.8M $672.3M
Total Long-Term Assets $328.7M $329.0M $329.6M
Total Assets $1.159B $1.140B $1.002B
YoY Change 18.57% 16.89% 9.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.10M $78.90M $62.80M
YoY Change 7.53% -7.61% -16.49%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $77.10M $78.90M $62.80M
YoY Change 7.08% -12.91% -19.59%
LONG-TERM LIABILITIES
Long-Term Debt $788.5M $765.4M $638.7M
YoY Change 21.33% 20.5% 8.47%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $788.5M $765.4M $638.7M
YoY Change 21.33% 20.5% 8.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.10M $78.90M $62.80M
Total Long-Term Liabilities $788.5M $765.4M $638.7M
Total Liabilities $877.8M $865.0M $727.3M
YoY Change 19.23% 16.57% 5.93%
SHAREHOLDERS EQUITY
Retained Earnings $264.7M $257.8M
YoY Change 12.42% 13.7%
Common Stock $29.78M $26.75M
YoY Change 61.45% 63.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.703M $2.739M
YoY Change 813.94% 806.95%
Treasury Stock Shares $428.1K $220.1K
Shareholders Equity $281.7M $274.8M $274.6M
YoY Change
Total Liabilities & Shareholders Equity $1.159B $1.140B $1.002B
YoY Change 18.57% 16.89% 9.99%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $6.883M -$3.368M $11.87M
YoY Change -21.01% -142.98% 45.0%
Depreciation, Depletion And Amortization $4.000M $3.500M $3.400M
YoY Change 11.11% -7.89% -19.05%
Cash From Operating Activities $135.9M $125.2M $66.20M
YoY Change 46.6% 4.16% -19.17%
INVESTING ACTIVITIES
Capital Expenditures -$5.700M $5.503M $3.145M
YoY Change 96.55% 44.17% -41.96%
Acquisitions
YoY Change
Other Investing Activities -$183.9M -$160.9M -$119.8M
YoY Change 80.12% 7.2% -13.63%
Cash From Investing Activities -$189.7M -$166.3M -$123.0M
YoY Change 80.67% 8.06% -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 11.50M 109.0M 4.600M
YoY Change 15.0% 143.3% -164.79%
NET CHANGE
Cash From Operating Activities 135.9M 125.2M 66.20M
Cash From Investing Activities -189.7M -166.3M -123.0M
Cash From Financing Activities 11.50M 109.0M 4.600M
Net Change In Cash -42.30M 67.90M -52.20M
YoY Change 1739.13% 511.71% -24.68%
FREE CASH FLOW
Cash From Operating Activities $135.9M $125.2M $66.20M
Capital Expenditures -$5.700M $5.503M $3.145M
Free Cash Flow $141.6M $119.7M $63.05M
YoY Change 48.12% 2.85% -17.55%

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CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of these consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the dates of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. On an on-going basis, management evaluates its estimates and judgments, including those related to revenue recognition, allowance for losses on loans and finance receivables, goodwill, long-lived and intangible assets, income taxes, contingencies and litigation. Management bases its estimates on historical experience, empirical data and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates.</p>
CY2018 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Hedging and Derivatives Activity </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company periodically uses foreign currency forward contracts, which are considered derivative instruments, to minimize the effects of foreign currency risk in Brazil and the United Kingdom related to the operations of the Company. The forward contracts are not designated as hedges as defined by ASC 815, <font style="font-style:italic;">Derivatives and Hedging;</font> therefore, any changes in the fair value of the forward contracts are recognized in &#8220;Foreign currency transaction (loss) gain, net&#8221; in the consolidated statements of income. </p>
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1501000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2343000
CY2018 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-527000
CY2018 enva Deferred Income Tax Assets Valuation Allowance Percentage
DeferredIncomeTaxAssetsValuationAllowancePercentage
0.50
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1183000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
609000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
270000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
39934000
CY2016Q4 us-gaap Restricted Cash
RestrictedCash
26306000
CY2018 enva Financing Receivable Period Past Due Considered As Non Performing
FinancingReceivablePeriodPastDueConsideredAsNonPerforming
P60D
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
7009000
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2517000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-8414000
CY2015Q2 us-gaap Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
2015-06-23
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
26400000
CY2015Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17700000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
3000000
CY2015Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5700000
CY2017 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
0
CY2017 enva Business Combination Contingent Consideration Adjustment To Write Off Remaining Liability
BusinessCombinationContingentConsiderationAdjustmentToWriteOffRemainingLiability
2700000
CY2018 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
1112701000
CY2017 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
842851000
CY2016 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
744092000
CY2018 enva Revenue Other
RevenueOther
1373000
CY2017 enva Revenue Other
RevenueOther
890000
CY2016 enva Revenue Other
RevenueOther
1477000
CY2018Q4 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
923992000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
13479000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
67322000
CY2016 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
327726000
CY2016 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
360114000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
85783000
CY2018Q4 enva Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
99262000
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1023254000
CY2017Q4 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
744256000
CY2017Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
11331000
CY2017Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
72162000
CY2017Q4 enva Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
83493000
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
827749000
CY2018 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
571092000
CY2018 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
633753000
CY2018 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
104493000
CY2018 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-1568000
CY2017Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2258000
CY2018 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
-92000
CY2018Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2166000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
98945000
CY2017 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
396370000
CY2017 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
455077000
CY2017 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
81725000
CY2017 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
1081000
CY2016Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1996000
CY2017 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
262000
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
163308000
CY2016 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
64588000
CY2016 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-577000
CY2015Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1756000
CY2016 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
240000
CY2018Q4 enva Active Consumer Loans
ActiveConsumerLoans
29700000
CY2017Q4 enva Active Consumer Loans
ActiveConsumerLoans
34100000
CY2018Q4 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
2200000
CY2017Q4 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
2300000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
148339000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
98786000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
141787000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
93262000
CY2018 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
12300000
CY2017 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
12000000
CY2016 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
8100000
CY2018 us-gaap Depreciation
Depreciation
14100000
CY2017 us-gaap Depreciation
Depreciation
13300000
CY2016 us-gaap Depreciation
Depreciation
14400000
CY2016Q4 us-gaap Goodwill
Goodwill
267010000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
5000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12535000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9280000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3255000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12620000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8295000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4325000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1070000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
590000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
110000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
110000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
110000
CY2018Q4 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
32584000
CY2017Q4 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
25579000
CY2018Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
18202000
CY2017Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
14877000
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
16976000
CY2017Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
11064000
CY2018Q4 enva Deferred Finish Out Allowance
DeferredFinishOutAllowance
7103000
CY2017Q4 enva Deferred Finish Out Allowance
DeferredFinishOutAllowance
7979000
CY2018Q4 enva Accrual For Consumer Loan Payments Rejected For Non Sufficient Funds
AccrualForConsumerLoanPaymentsRejectedForNonSufficientFunds
6555000
CY2017Q4 enva Accrual For Consumer Loan Payments Rejected For Non Sufficient Funds
AccrualForConsumerLoanPaymentsRejectedForNonSufficientFunds
5096000
CY2018Q4 enva Deferred Fees On Third Party Consumer Loans
DeferredFeesOnThirdPartyConsumerLoans
5608000
CY2017Q4 enva Deferred Fees On Third Party Consumer Loans
DeferredFeesOnThirdPartyConsumerLoans
7074000
CY2018Q4 enva Guarantee Obligations Carrying Value
GuaranteeObligationsCarryingValue
2166000
CY2017Q4 enva Guarantee Obligations Carrying Value
GuaranteeObligationsCarryingValue
2258000
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
3000000
CY2018Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
123000
CY2017Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
196000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
81257000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
64186000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
66184000
CY2018 enva Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
44012000
CY2017 enva Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
37224000
CY2016 enva Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
30551000
CY2017 enva Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
19000
CY2016 enva Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
669000
CY2018Q4 us-gaap Secured Debt
SecuredDebt
227288000
CY2017Q4 us-gaap Secured Debt
SecuredDebt
211406000
CY2018Q4 enva Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
874288000
CY2017Q4 enva Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
803964000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16359000
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
15422000
CY2018Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0978
CY2017Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.1063
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
22000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
625000000
CY2018Q4 enva Secured Long Term Debt Maturities Repayments Of Principal
SecuredLongTermDebtMaturitiesRepaymentsOfPrincipal
227304000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
874304000
CY2018Q4 enva Deferred Tax Assets Loans And Finance Receivables Net
DeferredTaxAssetsLoansAndFinanceReceivablesNet
8209000
CY2017Q4 enva Deferred Tax Assets Loans And Finance Receivables Net
DeferredTaxAssetsLoansAndFinanceReceivablesNet
27444000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4272000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4423000
CY2018Q4 enva Deferred Tax Assets Translation Adjustments
DeferredTaxAssetsTranslationAdjustments
4645000
CY2017Q4 enva Deferred Tax Assets Translation Adjustments
DeferredTaxAssetsTranslationAdjustments
2531000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
3392000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2786000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
4679000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2164000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
1462000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2650000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
33171000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12108000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-287000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-111000
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
22290000
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-4748000
CY2016 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-2263000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16047000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
373000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2375000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1068000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
29034000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
40789000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
45549000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
42334000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8824000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7760000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2702000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
153000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
57075000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
50247000
CY2018Q4 enva Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
-28041000
CY2017Q4 enva Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
-9458000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5130000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
76413000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
37900000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
57422000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-15074000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11366000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22656000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
42000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-3000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
94000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-943000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2045000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2347000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-15975000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13408000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25097000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
18679000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4461000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2152000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3611000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13265000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20103000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2091000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1440000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1401000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-1790000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-1005000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1656000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
724000
CY2018 enva Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Adjustment
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetAdjustment
-10284000
CY2017 enva Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Adjustment
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetAdjustment
-7491000
CY2018 enva Income Tax Reconciliation Deduction Executive Compensation Limitation
IncomeTaxReconciliationDeductionExecutiveCompensationLimitation
1547000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1296000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1727000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-326000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.083
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