Consumer Portfolio Services (CPSS) Income Statement: Revenue & Earnings

Consumer Portfolio Services Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Consumer Portfolio Services, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	393.51	205.38	242.19	192.57	169.82	235.27	287.42
Cost of Revenue	185.95	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	207.56	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	173.65	159.37	144.94	132.03	126.39	131.77	127.93
Operating Expenses	180.13	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income	27.43	61.10	116.19	65.75	20.12	0.00	0.00
Other Income/Expense
Interest Income	384.96	341.22	24.47	1.55	-23.82	8.70	380.30
Interest Expense	191.26	146.63	87.52	75.24	101.34	110.53	101.47
Other Income/Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Income
Income Before Tax	27.43	61.10	116.19	65.75	20.12	9.16	18.70
Income Tax Expense	8.23	15.75	30.21	18.22	-1.56	3.76	3.84
Net Income	19.20	45.34	85.98	47.52	21.68	5.41	14.86
Net Income - Continuous Operations	19.20	45.34	85.98	47.52	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	28.29	0.00	0.00	0.00	0.00	0.00	0.00
EBIT	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	0.86	0.85	1.62	1.68	1.78	1.08	0.99
Earnings Per Share
Basic EPS	1.00	2.00	4.00	2.00	1.00	-	1.00
Diluted EPS	1.00	2.00	3.00	2.00	1.00	-	1.00
Basic Shares Outstanding	21.29	20.90	20.96	22.56	22.61	22.42	21.99
Diluted Shares Outstanding	24.33	25.22	26.59	25.78	24.00	24.06	24.99