← LESAKA TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $590.7m |
$610.1m
+3.27%
|
$612.9m
+0.46%
|
$361.0m
-41.10%
|
$151.0m
-58.17%
|
$130.8m
-13.39%
|
$222.6m
+70.21%
|
$528.0m
+137.17%
|
$564.2m
+6.87%
|
$659.7m
+16.92%
|
$701.7m
+6.37%
|
|
| Cost of Goods and Services Sold | $290.1m |
$292.4m
+0.79%
|
$304.5m
+4.16%
|
$215.3m
-29.29%
|
$109.0m
-49.38%
|
$96.2m
-11.70%
|
$168.3m
+74.88%
|
$417.5m
+148.07%
|
$442.7m
+6.02%
|
$486.5m
+9.91%
|
$484.7m
-0.38%
|
|
| Gross Profit (Calculated) | $300.6m |
$317.7m
+5.67%
|
$308.4m
-2.94%
|
$145.6m
-52.77%
|
$42.0m
-71.17%
|
$34.5m
-17.75%
|
$54.3m
+57.19%
|
$110.4m
+103.39%
|
$121.5m
+10.07%
|
$173.2m
+42.46%
|
— | |
| Research and Development Expense | $2.3m | $2.0m | $1.8m | $2.6m | $1.6m | $300k | $500k | $500k | $500k | $500k | — | |
| Selling, General and Administrative Expense | $145.9m | $179.3m | $193.0m | $202.1m | $75.3m | $84.1m | $75.0m | $95.0m | $92.0m | $131.5m | $152.2m | |
| Amortization of Intangible Assets | $11.2m | $14.0m | $11.8m | $22.1m | $3.8m | $400k | $3.8m | $15.0m | $14.4m | $22.0m | — | |
| Noninterest expense: | ||||||||||||
| Operating Income (Loss) | $114.4m |
$97.0m
-15.15%
|
$58.9m
-39.25%
|
($113.5m)
-292.55%
|
($44.2m)
+61.02%
|
($53.9m)
-21.75%
|
($40.2m)
+25.39%
|
($15.3m)
+61.82%
|
$3.6m
+123.39%
|
($27.1m)
-854.87%
|
$28.9m
+206.80%
|
|
| Interest Expense | $3.4m | $3.5m | $8.9m | — | — | — | — | — | — | — | $18.3m | |
| Interest Expense, Debt | — | — | — | $10.7m | $7.6m | $3.0m | $5.8m | $18.6m | $18.9m | $21.5m | $18.3m | |
| Interest Income, Operating | — | — | — | $7.2m | $2.8m | $2.4m | $2.1m | $1.9m | $2.3m | $2.6m | $2.8m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | $0 | $49.3m | $0 | $0 | — | ($59.8m) | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | $6.1m | $6.1m | $6.1m | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | — | $3.7m | $3.7m | $3.7m | — | — | |
| Gain (Loss) on Investments | — | — | — | ($167.5m) | $0 | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $639k | $2.7m | $11.7m | $1.5m | ($29.5m) | ($24.9m) | ($3.6m) | ($5.1m) | ($1.3m) | $114k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $126.2m | $114.5m | $100.4m | ($303.0m) | ($65.0m) | ($5.6m) | ($39.9m) | ($32.3m) | ($12.8m) | ($105.9m) | ($35.8m) | |
| Current Income Tax Expense (Benefit) | $88.8m | $45.9m | $95.5m | $17.2m | $1.7m | $859k | $2.3m | $6.3m | $5.8m | $5.8m | ($6.9m) | |
| Income Tax Expense (Benefit) | $42.1m | $42.5m | $48.6m | $3.7m | $2.7m | $7.6m | $327k | ($2.3m) | $3.4m | ($18.2m) | ($6.9m) | |
| Net Income (Loss) Attributable to Parent | $82.5m |
$73.0m
-11.52%
|
$64.3m
-11.80%
|
($307.6m)
-578.05%
|
($78.4m)
+74.53%
|
($38.1m)
+51.43%
|
($43.9m)
-15.29%
|
($35.1m)
+20.06%
|
($17.4m)
+50.28%
|
($87.5m)
-401.74%
|
($27.5m)
+68.58%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.3m | $1.7m | ($880k) | $2.3m | $0 | $0 | — | — | — | ($130k) | ($27.5m) | |
| Earnings Per Share, Basic | $1.72 | $1.34 | $1.13 | ($5.42) | ($1.37) | ($0.67) | ($0.75) | ($0.56) | ($0.27) | ($1.14) | ($0.33) | |
| Earnings Per Share, Diluted | $1.71 | $1.33 | $1.13 | ($5.42) | ($1.37) | ($0.67) | ($0.75) | ($0.56) | ($0.27) | ($1.14) | ($0.33) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($5) | ($2) | ($1) | ($1) | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($5) | ($2) | ($1) | ($1) | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 47.2m | 54.0m | 55.9m | 56.0m | 56k | 56.3m | 57.2m | 60.1m | 61.3m | 73.9m | 80.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.5m | 54.1m | 55.9m | 56.0m | 56k | 56.6m | 57.2m | 60.1m | 61.3m | 73.9m | 83.3m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $20.9m | $14.4m | $5.6m | $0 | $0 | $7.0m | $0 | $17.0m | $21.5m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | $2.0m | $2.6m | $393k | $1.7m | $344k | $3.0m | $7.3m | $7.9m | $9.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | ($306.6m) | ($97.2m) | ($38.1m) | ($43.9m) | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | ($308.0m) | ($97.2m) | ($38.1m) | ($43.9m) | ($35.1m) | ($17.4m) | ($87.6m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | $2.7m | $6.4m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | ($1.0m) | $18.9m | $0 | $0 | — | — | — | — |