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10-Q Filing

Enova International, Inc. CIK: 1529864 Q1 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-047610
Period End Date 20240331
Filing Date 20240424
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance enva-20240331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 78 Cash Flow Statement 130 Stockholders Equity 50 Comprehensive Income 22
Balance Sheet 206 line items
Line Item Tag Value Unit Period
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $97.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $97.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.46M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Restricted cash RestrictedCash $152.47M USD Point-in-time
Restricted cash RestrictedCash $152.47M USD Point-in-time
Restricted cash RestrictedCash $323.08M USD Point-in-time
Restricted cash RestrictedCash $323.08M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 46.19M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 46.19M shares Point-in-time
Restricted cash RestrictedCash $190.71M USD Point-in-time
Restricted cash RestrictedCash $190.71M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 44.92M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 44.92M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 45.34M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 45.34M shares Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.63B USD Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.63B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 31.33M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 31.33M shares Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.80B USD Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.80B USD Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.02B USD Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.02B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 27.35M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 27.35M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.09M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.09M shares Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.00B USD Point-in-time
Loans and finance receivables at fair value LoansReceivableFairValueDisclosure $3.00B USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Income taxes receivable IncomeTaxReceivable $85.42M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $85.42M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $37.88M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $37.88M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $44.13M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $44.13M USD Point-in-time
Other receivables and prepaid expenses OtherReceivablesAndPrepaidExpenses $65.96M USD Point-in-time
Other receivables and prepaid expenses OtherReceivablesAndPrepaidExpenses $65.96M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Other receivables and prepaid expenses OtherReceivablesAndPrepaidExpenses $71.98M USD Point-in-time
Other receivables and prepaid expenses OtherReceivablesAndPrepaidExpenses $71.98M USD Point-in-time
Other receivables and prepaid expenses OtherReceivablesAndPrepaidExpenses $55.48M USD Point-in-time
Other receivables and prepaid expenses OtherReceivablesAndPrepaidExpenses $55.48M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $95.41M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $95.41M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $111.68M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $111.68M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $108.70M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $108.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.65M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.65M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $14.25M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $14.25M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $12.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $12.40M USD Point-in-time
Goodwill Goodwill $279.27M USD Point-in-time
Goodwill Goodwill $279.27M USD Point-in-time
Treasury Stock, Shares TreasuryStockCommonShares 18.84M shares Point-in-time
Treasury Stock, Shares TreasuryStockCommonShares 18.84M shares Point-in-time
Treasury Stock, Shares TreasuryStockCommonShares 13.58M shares Point-in-time
Treasury Stock, Shares TreasuryStockCommonShares 13.58M shares Point-in-time
Goodwill Goodwill $279.27M USD Point-in-time
Goodwill Goodwill $279.27M USD Point-in-time
Treasury Stock, Shares TreasuryStockCommonShares 16.25M shares Point-in-time
Treasury Stock, Shares TreasuryStockCommonShares 16.25M shares Point-in-time
Goodwill Goodwill $279.27M USD Point-in-time
Goodwill Goodwill $279.27M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $19.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $19.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.99M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.99M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $25.05M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $25.05M USD Point-in-time
Other assets OtherAssets $39.41M USD Point-in-time
Other assets OtherAssets $39.41M USD Point-in-time
Other assets OtherAssets $41.58M USD Point-in-time
Other assets OtherAssets $41.58M USD Point-in-time
Other assets OtherAssets $49.74M USD Point-in-time
Other assets OtherAssets $49.74M USD Point-in-time
Total assets Assets $4.64B USD Point-in-time
Total assets Assets $4.64B USD Point-in-time
Total assets Assets $4.59B USD Point-in-time
Total assets Assets $4.59B USD Point-in-time
Total assets Assets $3.85B USD Point-in-time
Total assets Assets $3.85B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $261.16M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $261.16M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $177.87M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $177.87M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $290.60M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $290.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $25.70M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $25.70M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $26.96M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $26.96M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $27.04M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $27.04M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $108.29M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $108.29M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $113.35M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $113.35M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $127.89M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $127.89M USD Point-in-time
Long-term debt LongTermDebt $3.04B USD Point-in-time
Long-term debt LongTermDebt $3.04B USD Point-in-time
Long-term debt LongTermDebt $2.94B USD Point-in-time
Long-term debt LongTermDebt $2.94B USD Point-in-time
Long-term debt LongTermDebt $2.31B USD Point-in-time
Long-term debt LongTermDebt $2.31B USD Point-in-time
Total liabilities Liabilities $3.35B USD Point-in-time
Total liabilities Liabilities $3.35B USD Point-in-time
Total liabilities Liabilities $3.49B USD Point-in-time
Total liabilities Liabilities $3.49B USD Point-in-time
Total liabilities Liabilities $2.63B USD Point-in-time
Total liabilities Liabilities $2.63B USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,193,337, 44,917,916 and 45,339,814 shares issued and 27,349,818, 31,334,875 and 29,089,258 outstanding as of March 31, 2024 and 2023 and December 31, 2023, respectively CommonStockValue - USD Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,193,337, 44,917,916 and 45,339,814 shares issued and 27,349,818, 31,334,875 and 29,089,258 outstanding as of March 31, 2024 and 2023 and December 31, 2023, respectively CommonStockValue - USD Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,193,337, 44,917,916 and 45,339,814 shares issued and 27,349,818, 31,334,875 and 29,089,258 outstanding as of March 31, 2024 and 2023 and December 31, 2023, respectively CommonStockValue - USD Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,193,337, 44,917,916 and 45,339,814 shares issued and 27,349,818, 31,334,875 and 29,089,258 outstanding as of March 31, 2024 and 2023 and December 31, 2023, respectively CommonStockValue - USD Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,193,337, 44,917,916 and 45,339,814 shares issued and 27,349,818, 31,334,875 and 29,089,258 outstanding as of March 31, 2024 and 2023 and December 31, 2023, respectively CommonStockValue - USD Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 46,193,337, 44,917,916 and 45,339,814 shares issued and 27,349,818, 31,334,875 and 29,089,258 outstanding as of March 31, 2024 and 2023 and December 31, 2023, respectively CommonStockValue - USD Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $258.81M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $258.81M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $298.19M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $298.19M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $284.26M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $284.26M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.36B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.34M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.34M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.26M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.26M USD Point-in-time
Treasury stock, at cost (18,843,519, 13,583,041 and 16,250,556 shares as of March 31, 2024 and 2023 and December 31, 2023, respectively) TreasuryStockValue $394.82M USD Point-in-time
Treasury stock, at cost (18,843,519, 13,583,041 and 16,250,556 shares as of March 31, 2024 and 2023 and December 31, 2023, respectively) TreasuryStockValue $394.82M USD Point-in-time
Treasury stock, at cost (18,843,519, 13,583,041 and 16,250,556 shares as of March 31, 2024 and 2023 and December 31, 2023, respectively) TreasuryStockValue $677.48M USD Point-in-time
Treasury stock, at cost (18,843,519, 13,583,041 and 16,250,556 shares as of March 31, 2024 and 2023 and December 31, 2023, respectively) TreasuryStockValue $677.48M USD Point-in-time
Treasury stock, at cost (18,843,519, 13,583,041 and 16,250,556 shares as of March 31, 2024 and 2023 and December 31, 2023, respectively) TreasuryStockValue $526.12M USD Point-in-time
Treasury stock, at cost (18,843,519, 13,583,041 and 16,250,556 shares as of March 31, 2024 and 2023 and December 31, 2023, respectively) TreasuryStockValue $526.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.22B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.22B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.15B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.15B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.24B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.24B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.85B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.85B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.64B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.64B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.59B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.59B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Revenue Revenues $483.26M USD 1 Quarter
Revenue Revenues $483.26M USD 1 Quarter
Revenue Revenues $609.89M USD 1 Quarter
Revenue Revenues $609.89M USD 1 Quarter
Change in Fair Value ChangeInFairValue $264.02M USD 1 Quarter
Change in Fair Value ChangeInFairValue $264.02M USD 1 Quarter
Change in Fair Value ChangeInFairValue $197.37M USD 1 Quarter
Change in Fair Value ChangeInFairValue $197.37M USD 1 Quarter
Net Revenue GrossProfit $345.87M USD 1 Quarter
Net Revenue GrossProfit $345.87M USD 1 Quarter
Net Revenue GrossProfit $285.89M USD 1 Quarter
Net Revenue GrossProfit $285.89M USD 1 Quarter
Marketing MarketingExpense $110.57M USD 1 Quarter
Marketing MarketingExpense $110.57M USD 1 Quarter
Marketing MarketingExpense $79.75M USD 1 Quarter
Marketing MarketingExpense $79.75M USD 1 Quarter
Operations and technology DirectOperationsAndTechnologyExpense $54.38M USD 1 Quarter
Operations and technology DirectOperationsAndTechnologyExpense $54.38M USD 1 Quarter
Operations and technology DirectOperationsAndTechnologyExpense $49.17M USD 1 Quarter
Operations and technology DirectOperationsAndTechnologyExpense $49.17M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $39.87M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $39.87M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $37.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $37.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.54M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.54M USD 1 Quarter
Total Operating Expenses OperatingExpenses $215.07M USD 1 Quarter
Total Operating Expenses OperatingExpenses $215.07M USD 1 Quarter
Total Operating Expenses OperatingExpenses $176.62M USD 1 Quarter
Total Operating Expenses OperatingExpenses $176.62M USD 1 Quarter
Income from Operations OperatingIncomeLoss $109.27M USD 1 Quarter
Income from Operations OperatingIncomeLoss $109.27M USD 1 Quarter
Income from Operations OperatingIncomeLoss $130.79M USD 1 Quarter
Income from Operations OperatingIncomeLoss $130.79M USD 1 Quarter
Interest expense, net InterestExpense $65.60M USD 1 Quarter
Interest expense, net InterestExpense $65.60M USD 1 Quarter
Interest expense, net InterestExpense $43.32M USD 1 Quarter
Interest expense, net InterestExpense $43.32M USD 1 Quarter
Foreign currency transaction loss ForeignCurrencyTransactionGainLossBeforeTax $-171.00K USD 1 Quarter
Foreign currency transaction loss ForeignCurrencyTransactionGainLossBeforeTax $-171.00K USD 1 Quarter
Foreign currency transaction loss ForeignCurrencyTransactionGainLossBeforeTax $-48.00K USD 1 Quarter
Foreign currency transaction loss ForeignCurrencyTransactionGainLossBeforeTax $-48.00K USD 1 Quarter
Equity method investment loss IncomeLossFromEquityMethodInvestments $-6.00K USD 1 Quarter
Equity method investment loss IncomeLossFromEquityMethodInvestments $-6.00K USD 1 Quarter
Other nonoperating expenses OtherNonoperatingIncomeExpense $-133.00K USD 1 Quarter
Other nonoperating expenses OtherNonoperatingIncomeExpense $-133.00K USD 1 Quarter
Other nonoperating expenses OtherNonoperatingIncomeExpense $-492.00K USD 1 Quarter
Other nonoperating expenses OtherNonoperatingIncomeExpense $-492.00K USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.64M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.64M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $64.66M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $64.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $14.71M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $14.71M USD 1 Quarter
Net income NetIncomeLoss $48.43M USD 1 Quarter
Net income NetIncomeLoss $48.43M USD 1 Quarter
Net income NetIncomeLoss $50.92M USD 1 Quarter
Net income NetIncomeLoss $50.92M USD 1 Quarter
Basic EarningsPerShareBasic $1.62 USD 1 Quarter
Basic EarningsPerShareBasic $1.62 USD 1 Quarter
Basic EarningsPerShareBasic $1.72 USD 1 Quarter
Basic EarningsPerShareBasic $1.72 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.64 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.64 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.56 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.56 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.34M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.34M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 28.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 28.20M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.71M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.71M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 29.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 29.50M shares 1 Quarter
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $50.92M USD 1 Quarter
Net income ProfitLoss $50.92M USD 1 Quarter
Net income ProfitLoss $48.43M USD 1 Quarter
Net income ProfitLoss $48.43M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.54M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.54M USD 1 Quarter
Amortization of deferred loan costs and debt discount AmortizationOfFinancingCostsAndDiscounts $1.82M USD 1 Quarter
Amortization of deferred loan costs and debt discount AmortizationOfFinancingCostsAndDiscounts $1.82M USD 1 Quarter
Amortization of deferred loan costs and debt discount AmortizationOfFinancingCostsAndDiscounts $3.93M USD 1 Quarter
Amortization of deferred loan costs and debt discount AmortizationOfFinancingCostsAndDiscounts $3.93M USD 1 Quarter
Change in fair value of loans and finance receivables FinancingReceivableChangeInFairValue $195.06M USD 1 Quarter
Change in fair value of loans and finance receivables FinancingReceivableChangeInFairValue $195.06M USD 1 Quarter
Change in fair value of loans and finance receivables FinancingReceivableChangeInFairValue $262.11M USD 1 Quarter
Change in fair value of loans and finance receivables FinancingReceivableChangeInFairValue $262.11M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.97M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.97M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $7.64M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $7.64M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-492.00K USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-492.00K USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-133.00K USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-133.00K USD 1 Quarter
Operating leases, net OperatingLeasesGainLossNet $951.00K USD 1 Quarter
Operating leases, net OperatingLeasesGainLossNet $951.00K USD 1 Quarter
Operating leases, net OperatingLeasesGainLossNet $-517.00K USD 1 Quarter
Operating leases, net OperatingLeasesGainLossNet $-517.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $4.12M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $4.12M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $14.54M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $14.54M USD 1 Quarter
Finance and service charges on loans and finance receivables IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue $-1.70M USD 1 Quarter
Finance and service charges on loans and finance receivables IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue $-1.70M USD 1 Quarter
Finance and service charges on loans and finance receivables IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue $-13.61M USD 1 Quarter
Finance and service charges on loans and finance receivables IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue $-13.61M USD 1 Quarter
Other receivables and prepaid expenses and other assets IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets $-14.26M USD 1 Quarter
Other receivables and prepaid expenses and other assets IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets $-14.26M USD 1 Quarter
Other receivables and prepaid expenses and other assets IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets $-11.25M USD 1 Quarter
Other receivables and prepaid expenses and other assets IncreaseDecreaseInOtherReceivablesPrepaidExpensesAndOtherAssets $-11.25M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.93M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.93M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.00M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $12.53M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $12.53M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $2.64M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $2.64M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $348.56M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $348.56M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $282.02M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $282.02M USD 1 Quarter
Loans and finance receivables originated or acquired LoansAndFinancingReceivablesOriginatedOrAcquired $1.28B USD 1 Quarter
Loans and finance receivables originated or acquired LoansAndFinancingReceivablesOriginatedOrAcquired $1.28B USD 1 Quarter
Loans and finance receivables originated or acquired LoansAndFinancingReceivablesOriginatedOrAcquired $919.87M USD 1 Quarter
Loans and finance receivables originated or acquired LoansAndFinancingReceivablesOriginatedOrAcquired $919.87M USD 1 Quarter
Loans and finance receivables repaid LoansAndFinancingReceivablesRepaid $724.82M USD 1 Quarter
Loans and finance receivables repaid LoansAndFinancingReceivablesRepaid $724.82M USD 1 Quarter
Loans and finance receivables repaid LoansAndFinancingReceivablesRepaid $846.62M USD 1 Quarter
Loans and finance receivables repaid LoansAndFinancingReceivablesRepaid $846.62M USD 1 Quarter
Capitalization of software development costs and purchases of fixed assets PaymentsToAcquireProductiveAssets $11.22M USD 1 Quarter
Capitalization of software development costs and purchases of fixed assets PaymentsToAcquireProductiveAssets $11.22M USD 1 Quarter
Capitalization of software development costs and purchases of fixed assets PaymentsToAcquireProductiveAssets $10.38M USD 1 Quarter
Capitalization of software development costs and purchases of fixed assets PaymentsToAcquireProductiveAssets $10.38M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-443.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-443.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-205.43M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-205.43M USD 1 Quarter
Borrowings under revolving line of credit ProceedsFromLinesOfCredit $142.00M USD 1 Quarter
Borrowings under revolving line of credit ProceedsFromLinesOfCredit $142.00M USD 1 Quarter
Borrowings under revolving line of credit ProceedsFromLinesOfCredit $60.00M USD 1 Quarter
Borrowings under revolving line of credit ProceedsFromLinesOfCredit $60.00M USD 1 Quarter
Repayments under revolving line of credit RepaymentsOfLinesOfCredit $65.00M USD 1 Quarter
Repayments under revolving line of credit RepaymentsOfLinesOfCredit $65.00M USD 1 Quarter
Borrowings under securitization facilities ProceedsFromIssuanceOfSecuredDebt $258.06M USD 1 Quarter
Borrowings under securitization facilities ProceedsFromIssuanceOfSecuredDebt $258.06M USD 1 Quarter
Borrowings under securitization facilities ProceedsFromIssuanceOfSecuredDebt $278.34M USD 1 Quarter
Borrowings under securitization facilities ProceedsFromIssuanceOfSecuredDebt $278.34M USD 1 Quarter
Repayments under securitization facilities RepaymentsOfSecuredDebt $72.37M USD 1 Quarter
Repayments under securitization facilities RepaymentsOfSecuredDebt $72.37M USD 1 Quarter
Repayments under securitization facilities RepaymentsOfSecuredDebt $238.08M USD 1 Quarter
Repayments under securitization facilities RepaymentsOfSecuredDebt $238.08M USD 1 Quarter
Repayments of senior notes RepaymentsOfSeniorDebt $168.70M USD 1 Quarter
Repayments of senior notes RepaymentsOfSeniorDebt $168.70M USD 1 Quarter
Repayments of senior notes RepaymentsOfSeniorDebt $43.65M USD 1 Quarter
Repayments of senior notes RepaymentsOfSeniorDebt $43.65M USD 1 Quarter
Debt issuance costs paid PaymentsOfFinancingCosts $2.13M USD 1 Quarter
Debt issuance costs paid PaymentsOfFinancingCosts $2.13M USD 1 Quarter
Debt issuance costs paid PaymentsOfFinancingCosts $2.89M USD 1 Quarter
Debt issuance costs paid PaymentsOfFinancingCosts $2.89M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.30M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.30M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $959.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $959.00K USD 1 Quarter
Treasury shares purchased PaymentsForRepurchaseOfCommonStock $151.37M USD 1 Quarter
Treasury shares purchased PaymentsForRepurchaseOfCommonStock $151.37M USD 1 Quarter
Treasury shares purchased PaymentsForRepurchaseOfCommonStock $21.90M USD 1 Quarter
Treasury shares purchased PaymentsForRepurchaseOfCommonStock $21.90M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.55M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.55M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-53.98M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-53.98M USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $84.00K USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $84.00K USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-149.00K USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-149.00K USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-148.51M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-148.51M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $109.99M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $109.99M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $178.40M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $178.40M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $377.44M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $377.44M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $288.39M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $288.39M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $228.93M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $228.93M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $178.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $178.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $377.44M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $377.44M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $288.39M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $288.39M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $228.93M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $228.93M USD Point-in-time
Non-cash renewal of loans and finance receivables NonCashRenewalOfLoansAndFinanceReceivables $130.85M USD 1 Quarter
Non-cash renewal of loans and finance receivables NonCashRenewalOfLoansAndFinanceReceivables $130.85M USD 1 Quarter
Non-cash renewal of loans and finance receivables NonCashRenewalOfLoansAndFinanceReceivables $88.62M USD 1 Quarter
Non-cash renewal of loans and finance receivables NonCashRenewalOfLoansAndFinanceReceivables $88.62M USD 1 Quarter
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.24B USD Point-in-time
Balance, in shares CommonStockSharesIssued 46.19M shares Point-in-time
Balance, in shares CommonStockSharesIssued 46.19M shares Point-in-time
Balance, in shares CommonStockSharesIssued 44.92M shares Point-in-time
Balance, in shares CommonStockSharesIssued 44.92M shares Point-in-time
Balance, in shares CommonStockSharesIssued 45.34M shares Point-in-time
Balance, in shares CommonStockSharesIssued 45.34M shares Point-in-time
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.64M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.64M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.97M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.97M USD 1 Quarter
Shares issued for stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $6.30M USD 1 Quarter
Shares issued for stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $6.30M USD 1 Quarter
Shares issued for stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $959.00K USD 1 Quarter
Shares issued for stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $959.00K USD 1 Quarter
Net income NetIncomeLoss $48.43M USD 1 Quarter
Net income NetIncomeLoss $48.43M USD 1 Quarter
Net income NetIncomeLoss $50.92M USD 1 Quarter
Net income NetIncomeLoss $50.92M USD 1 Quarter
Unrealized loss on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.31M USD 1 Quarter
Unrealized loss on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.31M USD 1 Quarter
Foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $960.00K USD 1 Quarter
Foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $960.00K USD 1 Quarter
Foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-970.00K USD 1 Quarter
Foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-970.00K USD 1 Quarter
Purchases of treasury shares, at cost TreasuryStockValueAcquiredCostMethod $21.90M USD 1 Quarter
Purchases of treasury shares, at cost TreasuryStockValueAcquiredCostMethod $21.90M USD 1 Quarter
Purchases of treasury shares, at cost TreasuryStockValueAcquiredCostMethod $151.37M USD 1 Quarter
Purchases of treasury shares, at cost TreasuryStockValueAcquiredCostMethod $151.37M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.24B USD Point-in-time
Balance, in shares CommonStockSharesIssued 46.19M shares Point-in-time
Balance, in shares CommonStockSharesIssued 46.19M shares Point-in-time
Balance, in shares CommonStockSharesIssued 44.92M shares Point-in-time
Balance, in shares CommonStockSharesIssued 44.92M shares Point-in-time
Balance, in shares CommonStockSharesIssued 45.34M shares Point-in-time
Balance, in shares CommonStockSharesIssued 45.34M shares Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $50.92M USD 1 Quarter
Net income ProfitLoss $50.92M USD 1 Quarter
Net income ProfitLoss $48.43M USD 1 Quarter
Net income ProfitLoss $48.43M USD 1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-319.00K USD 1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-319.00K USD 1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $305.00K USD 1 Quarter
Tax benefit (provision) of foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $305.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-970.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-970.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $960.00K USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $960.00K USD 1 Quarter
Unrealized loss on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.31M USD 1 Quarter
Unrealized loss on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.31M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-970.00K USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-970.00K USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.35M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.35M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $49.58M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $49.58M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.46M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.46M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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