$ENVA
Enova International, Inc.

2019 Q2 Form 10-Q Financial Statement

#000156459019027488 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $259.4M $219.3M $219.3M
YoY Change 18.31% 15.47% 14.07%
Cost Of Revenue $123.4M $106.4M $92.79M
YoY Change 16.05% 33.18% 13.32%
Gross Profit $136.0M $112.9M $126.5M
YoY Change 20.44% 2.62% 14.62%
Gross Profit Margin 52.42% 51.5% 57.69%
Selling, General & Admin $54.11M $57.68M $54.66M
YoY Change -6.2% -19.33% 20.71%
% of Gross Profit 39.78% 51.08% 43.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.900M $3.900M $3.800M
YoY Change 0.0% 14.71% 8.57%
% of Gross Profit 2.87% 3.45% 3.0%
Operating Expenses $77.84M $88.71M $84.03M
YoY Change -12.25% 18.6% 16.22%
Operating Profit $58.17M $43.09M $61.71M
YoY Change 34.98% 22.28% 62.09%
Interest Expense -$18.20M -$19.60M -$21.80M
YoY Change -7.14% 15.29% 28.24%
% of Operating Profit -31.29% -45.48% -35.33%
Other Income/Expense, Net
YoY Change
Pretax Income $40.02M $23.54M $35.24M
YoY Change 70.04% 28.94% 67.2%
Income Tax $9.392M $5.310M $7.343M
% Of Pretax Income 23.47% 22.56% 20.84%
Net Earnings $25.06M $18.23M $27.90M
YoY Change 37.52% 53.5% 101.4%
Net Earnings / Revenue 9.66% 8.31% 12.72%
Basic Earnings Per Share $0.74 $0.54 $0.83
Diluted Earnings Per Share $0.73 $0.52 $0.81
COMMON SHARES
Basic Shares Outstanding 33.83M 33.98M 33.67M
Diluted Shares Outstanding 34.47M 35.37M 34.57M

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.50M $47.40M $69.90M
YoY Change 38.19% 2.6% -27.94%
Cash & Equivalents $33.85M $47.41M $104.7M
Short-Term Investments
Other Short-Term Assets $57.50M $54.30M $57.00M
YoY Change 5.89% 11.73% 30.43%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.028B $854.8M $829.9M
YoY Change 20.29% 27.15% 25.9%
LONG-TERM ASSETS
Property, Plant & Equipment $49.00M $47.80M $47.70M
YoY Change 2.51% 7.9% 7.67%
Goodwill $267.0M $267.0M
YoY Change 0.0%
Intangibles $2.720M $3.790M
YoY Change -28.23%
Long-Term Investments
YoY Change
Other Assets $11.80M $9.900M $9.500M
YoY Change 19.19% -26.12% -3.06%
Total Long-Term Assets $355.3M $328.4M $328.3M
YoY Change 8.18% -0.36% 0.64%
TOTAL ASSETS
Total Short-Term Assets $1.028B $854.8M $829.9M
Total Long-Term Assets $355.3M $328.4M $328.3M
Total Assets $1.383B $1.183B $1.158B
YoY Change 16.93% 18.1% 17.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $118.2M $72.40M $70.50M
YoY Change 63.26% 15.29% 0.0%
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 $118.2M $72.40M $70.70M
YoY Change 63.26% 15.29% 0.28%
LONG-TERM LIABILITIES
Long-Term Debt $785.5M $762.8M $754.7M
YoY Change 2.98% 19.43% 19.58%
Other Long-Term Liabilities $37.70M
YoY Change
Total Long-Term Liabilities $823.2M $762.8M $754.7M
YoY Change 7.92% 19.43% 19.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.2M $72.40M $70.70M
Total Long-Term Liabilities $823.2M $762.8M $754.7M
Total Liabilities $977.0M $849.6M $842.5M
YoY Change 15.0% 16.81% 15.9%
SHAREHOLDERS EQUITY
Retained Earnings $396.1M $312.4M
YoY Change 26.79%
Common Stock $56.91M $39.34M
YoY Change 44.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $31.83M $7.225M
YoY Change 340.58%
Treasury Stock Shares $1.682M
Shareholders Equity $406.5M $333.6M $315.7M
YoY Change
Total Liabilities & Shareholders Equity $1.383B $1.183B $1.158B
YoY Change 16.93% 18.1% 17.54%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $25.06M $18.23M $27.90M
YoY Change 37.52% 53.5% 101.4%
Depreciation, Depletion And Amortization $3.900M $3.900M $3.800M
YoY Change 0.0% 14.71% 8.57%
Cash From Operating Activities $193.7M $142.7M $153.0M
YoY Change 35.74% 115.56% 27.61%
INVESTING ACTIVITIES
Capital Expenditures $6.023M $3.716M -$3.300M
YoY Change 62.08% 18.16% -253.06%
Acquisitions
YoY Change
Other Investing Activities -$208.9M -$168.4M -$108.1M
YoY Change 24.05% 40.57% 4466.96%
Cash From Investing Activities -$214.9M -$172.2M -$111.4M
YoY Change 24.8% 40.0% 144.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.128M
YoY Change 110.45%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.900M 7.000M -40.61M
YoY Change -184.29% 52.17% 98.09%
NET CHANGE
Cash From Operating Activities 193.7M 142.7M 153.0M
Cash From Investing Activities -214.9M -172.2M -111.4M
Cash From Financing Activities -5.900M 7.000M -40.61M
Net Change In Cash -27.10M -22.50M 6.521M
YoY Change 20.44% -56.9% -88.44%
FREE CASH FLOW
Cash From Operating Activities $193.7M $142.7M $153.0M
Capital Expenditures $6.023M $3.716M -$3.300M
Free Cash Flow $187.7M $139.0M $156.3M
YoY Change 35.03% 120.42% 32.75%

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NetIncomeLoss
25063000
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2523000
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
573000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
406453000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5267000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4287000
us-gaap Net Income Loss
NetIncomeLoss
46123000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2197000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1522000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1587000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2458000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-55000
enva Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
4071000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
333645000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
347768000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6397000
us-gaap Net Income Loss
NetIncomeLoss
60080000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-969000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8815000
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
346000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
406453000
us-gaap Profit Loss
ProfitLoss
60080000
us-gaap Profit Loss
ProfitLoss
46123000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
8126000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7675000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3135000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3038000
us-gaap Cost Of Revenue
CostOfRevenue
277342000
us-gaap Cost Of Revenue
CostOfRevenue
230047000
us-gaap Share Based Compensation
ShareBasedCompensation
6397000
us-gaap Share Based Compensation
ShareBasedCompensation
5267000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2321000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4710000
enva Operating Leases Gain Loss Net
OperatingLeasesGainLossNet
760000
enva Lease Termination And Cease Use Costs
LeaseTerminationAndCeaseUseCosts
370000
enva Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
2911000
enva Increase Decrease In Other Receivables And Prepaid Expenses
IncreaseDecreaseInOtherReceivablesAndPrepaidExpenses
3876000
enva Increase Decrease In Other Receivables And Prepaid Expenses
IncreaseDecreaseInOtherReceivablesAndPrepaidExpenses
1681000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2648000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-151000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
61460000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1086000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
414759000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
295716000
enva Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
854206000
enva Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
786788000
enva Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
545975000
enva Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
510238000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10907000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7065000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-42000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-319136000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-283573000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150049000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
77000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
172049000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
24001000
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
47800000
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
80300000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
101418000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
112647000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
50000000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
339000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
360000
enva Prepayment Of Debt Penalty
PrepaymentOfDebtPenalty
1392000
enva Prepayment Of Debt Penalty
PrepaymentOfDebtPenalty
3656000
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3000000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2338000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4287000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8815000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1522000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-83826000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-33599000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-591000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-411000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11206000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21867000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
77259000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
98144000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
88465000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
76277000
enva Loans And Financing Receivables Renewed
LoansAndFinancingReceivablesRenewed
137552000
enva Loans And Financing Receivables Renewed
LoansAndFinancingReceivablesRenewed
184383000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
65503000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47414000
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
22962000
CY2018Q2 us-gaap Restricted Cash
RestrictedCash
28863000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
76277000
CY2018Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
121784000
CY2018Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
750131000
CY2018Q4 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
923992000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
13479000
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
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
163308000
CY2019Q2 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
285456000
CY2018Q2 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
253019000
us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
578326000
us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
506811000
CY2019Q2 enva Revenue Other
RevenueOther
244000
CY2018Q2 enva Revenue Other
RevenueOther
282000
enva Revenue Other
RevenueOther
557000
enva Revenue Other
RevenueOther
788000
CY2019Q2 us-gaap Revenues
Revenues
285700000
CY2018Q2 us-gaap Revenues
Revenues
253301000
us-gaap Revenues
Revenues
578883000
us-gaap Revenues
Revenues
507599000
CY2018Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
859946000
CY2019Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
141401000
CY2019Q2 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
960382000
CY2019Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
14477000
CY2019Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
72903000
CY2019Q2 enva Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
87380000
CY2019Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1047762000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
155180000
CY2019Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
892582000
CY2018Q2 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
788948000
CY2018Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
9025000
CY2018Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
73942000
CY2018Q2 enva Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
82967000
CY2018Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
871915000
CY2019Q2 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
137835000
CY2019Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
153443000
CY2019Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
29759000
CY2019Q2 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-372000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
155180000
CY2019Q1 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1264000
CY2019Q2 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
462000
CY2019Q2 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1726000
CY2018Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
114283000
CY2018Q2 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
120812000
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
135913000
CY2018Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
24128000
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-1526000
CY2018Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
121784000
CY2018Q1 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1410000
CY2018Q2 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
682000
CY2018Q2 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2092000
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
163308000
enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
277782000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
345981000
CY2018Q2 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2092000
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-983000
CY2018Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
121784000
CY2017Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2258000
enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
-166000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
60047000
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
24000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
155180000
CY2018Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2166000
enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
-440000
CY2019Q2 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1726000
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
123044000
enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
230213000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
278411000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
47921000
CY2019Q2 enva Active Consumer Loans
ActiveConsumerLoans
21500000
CY2018Q2 enva Active Consumer Loans
ActiveConsumerLoans
28700000
CY2018Q4 enva Active Consumer Loans
ActiveConsumerLoans
29700000
CY2019Q2 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
1700000
CY2018Q2 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
2100000
CY2018Q4 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
2200000
us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Certain leases include options to extend the leases for up to five years
us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
while others include options to terminate the leases within one year
enva Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1543000
us-gaap Operating Lease Cost
OperatingLeaseCost
3117000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
370000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
103000
us-gaap Variable Lease Cost
VariableLeaseCost
161000
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
76000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
91000
CY2019Q2 us-gaap Lease Cost
LeaseCost
1722000
us-gaap Lease Cost
LeaseCost
3739000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3792000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7388000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7328000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7018000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7115000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23464000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
56105000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18409000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
37696000
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.1079
us-gaap Operating Lease Payments
OperatingLeasePayments
3877000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25000
CY2019Q2 us-gaap Secured Debt
SecuredDebt
173675000
CY2018Q2 us-gaap Secured Debt
SecuredDebt
179059000
CY2018Q4 us-gaap Secured Debt
SecuredDebt
227288000
CY2019Q2 enva Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
798675000
CY2018Q2 enva Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
775236000
CY2018Q4 enva Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
874288000
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13171000
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12405000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16359000
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
785504000
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
762831000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
857929000
CY2019Q2 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0885
CY2018Q2 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.1006
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.222
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45200000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
44500000
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14600000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
900000
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-8494000
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-8494000
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1911000
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-2990000
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
467000
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-4850000
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-4850000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1091000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2343000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-781000
enva Other Comprehensive Income Loss Reclassification Adjustment Of Certain Deferred Tax Effects
OtherComprehensiveIncomeLossReclassificationAdjustmentOfCertainDeferredTaxEffects
1622000
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-936000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-33000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
25063000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
18225000
us-gaap Net Income Loss
NetIncomeLoss
60080000
us-gaap Net Income Loss
NetIncomeLoss
46123000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33826000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33984000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33660000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33821000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
643000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1387000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
791000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1145000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34469000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35371000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34451000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34966000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.78
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q2 us-gaap Revenues
Revenues
285700000
CY2018Q2 us-gaap Revenues
Revenues
253301000
us-gaap Revenues
Revenues
578883000
us-gaap Revenues
Revenues
507599000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
50270000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43094000
us-gaap Operating Income Loss
OperatingIncomeLoss
117389000
us-gaap Operating Income Loss
OperatingIncomeLoss
104806000
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3942000
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3837000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
8126000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7675000
CY2019Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6023000
CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3716000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10907000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7065000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52878000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47752000
CY2019Q2 us-gaap Assets
Assets
1383467000
CY2018Q2 us-gaap Assets
Assets
1183204000
CY2019Q2 us-gaap Revenues
Revenues
285700000
CY2018Q2 us-gaap Revenues
Revenues
253301000
us-gaap Revenues
Revenues
578883000
us-gaap Revenues
Revenues
507599000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52900000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47800000
CY2018Q2 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
0
CY2019Q2 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
0
CY2018Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
0
CY2019Q2 enva Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
0
CY2019Q2 enva Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0
CY2018Q2 enva Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
0
CY2018Q2 enva Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0
enva Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
0
enva Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0
enva Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
0
enva Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0

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