Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues |
| Wholesale | 1,589.6 | 1,366.0 | 949.6 | 1,447.0 | 1,358.5 | 1,273.9 | 1,136.8 | 1,164.9 |
| Retail | | | | | 295.2 | 272.2 | 262.8 | 240.3 |
| First Cost | 0.9 | 2.3 | 3.9 | 7.4 | 11.2 | | | |
| Licensing | 9.8 | 9.9 | 9.0 | 11.6 | 12.9 | | | |
| |
| EBITDA |
| Wholesale | 306.6 | 249.5 | 95.2 | 262.0 | 178.0 | 167.9 | 11.7 | 12.6 |
| Retail | | | | | 11.3 | 8.5 | 9.1 | 7.9 |
| First Cost | 0.8 | 2.0 | 2.7 | -6.3 | -3.6 | 5.6 | 0.3 | 0.2 |
| Licensing | 7.9 | 8.1 | 5.8 | 8.2 | 10.1 | 9.1 | | |
| Corporate | -84.4 | -79.3 | -65.7 | -77.1 | | | | |
| |
| EBIT |
| Wholesale | 294.7 | 243.8 | 89.4 | 254.5 | 167.2 | 156.7 | | |
| Retail | | | | | 0.7 | -1.1 | | |
| First Cost | 0.8 | 2.0 | 2.6 | -6.5 | -4.5 | 5.2 | | |
| Licensing | 7.9 | 8.1 | 5.8 | 8.2 | 10.0 | 9.1 | | |
| Corporate | -89.4 | -84.8 | -70.6 | -81.6 | | | | |
| |
| Mix |
| Wholesale | 74.9% | 73.2% | 79.0% | 81.0% | 81.0% | 81.3% | 81.2% | 82.9% |
| Retail | | | | | 17.6% | 17.4% | 18.8% | 17.1% |
| First Cost | 0.0% | 0.1% | 0.3% | 0.4% | 0.7% | | | |
| Licensing | 0.5% | 0.5% | 0.7% | 0.6% | 0.8% | | | |
| |
| Growth |
| Wholesale | 16.4% | 43.9% | -34.4% | 6.5% | 6.6% | 12.1% | -2.4% | 3.3% |
| Retail | | | | | 8.4% | 3.6% | 9.3% | 15.9% |
| First Cost | -61.0% | -39.9% | -47.6% | -33.7% | | | | |
| Licensing | -1.0% | 10.3% | -22.6% | -10.2% | | | | |
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