CPSS
Income statement / Annual
Last year (2024), Consumer Portfolio Services, Inc.'s total revenue was $393.51 M,
an increase of 83.36% from the previous year.
In 2024, Consumer Portfolio Services, Inc.'s net income was $19.20 M.
See Consumer Portfolio Services, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$393.51 M |
$214.61 M |
$242.19 M |
$192.57 M |
$169.82 M |
$235.27 M |
$288.31 M |
$342.04 M |
$342.34 M |
$305.91 M |
| Cost of Revenue |
$5.61 M
|
$6.37 M
|
$7.54 M
|
$7.72 M
|
$7.42 M
|
$1.08 M
|
$7.61 M
|
$934,000.00
|
$777,000.00
|
$4.08 M
|
| Gross Profit |
$387.90 M
|
$208.23 M
|
$234.65 M
|
$184.86 M
|
$162.40 M
|
$234.20 M
|
$280.70 M
|
$341.10 M
|
$341.56 M
|
$301.82 M
|
| Gross Profit Ratio |
0.99
|
0.97
|
0.97
|
0.96
|
0.96
|
1
|
0.97
|
1
|
1
|
0.99
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.37
|
$0.24
|
$0.07
|
$0.03
|
$0.05
|
$0.07
|
$0.12
|
$0.00
|
| General & Administrative Expenses |
$54.71 M
|
$138.15 M
|
$121.90 M
|
$115.15 M
|
$112.18 M
|
$113.88 M
|
$110.36 M
|
$99.55 M
|
$90.39 M
|
$79.72 M
|
| Selling & Marketing Expenses |
$0.00
|
$21.22 M
|
$23.04 M
|
$16.88 M
|
$14.21 M
|
$17.89 M
|
$17.57 M
|
$15.61 M
|
$17.82 M
|
$17.47 M
|
| Selling, General & Administrative Expenses |
$54.71 M
|
$159.37 M
|
$121.90 M
|
$115.15 M
|
$112.18 M
|
$113.88 M
|
$110.36 M
|
$99.55 M
|
$90.39 M
|
$79.72 M
|
| Other Expenses |
$305.76 M
|
$0.00
|
$175.90 M
|
-$241.98 M
|
-$261.88 M
|
-$26.46 M
|
-$26.17 M
|
-$23.71 M
|
-$23.78 M
|
-$22.19 M
|
| Operating Expenses |
$360.47 M
|
$165.74 M
|
$213.52 M
|
-$126.83 M
|
-$149.70 M
|
$87.43 M
|
$101.76 M
|
$91.45 M
|
$84.43 M
|
$75.00 M
|
| Cost And Expenses |
$366.08 M
|
$165.74 M
|
$221.05 M
|
-$126.83 M
|
-$149.70 M
|
$87.43 M
|
$101.76 M
|
$91.45 M
|
$84.43 M
|
$75.00 M
|
| Interest Income |
$363.96 M
|
$341.22 M
|
$320.52 M
|
$261.85 M
|
$265.45 M
|
$337.10 M
|
$380.30 M
|
$424.17 M
|
$409.00 M
|
$349.91 M
|
| Interest Expense |
$0.00
|
$146.63 M
|
$87.52 M
|
$75.24 M
|
$101.34 M
|
$110.53 M
|
$101.47 M
|
$92.35 M
|
$79.94 M
|
$57.75 M
|
| Depreciation & Amortization |
$862,000.00
|
$847,000.00
|
$110.71 M
|
$131.24 M
|
$179.23 M
|
$336.64 M
|
$371.07 M
|
$402.31 M
|
$372.62 M
|
$637,000.00
|
| EBITDA |
$28.29 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.24 M |
$0.00 |
$0.00 |
$50.44 M |
$62.02 M |
| EBITDA Ratio |
0.07
|
0
|
6.68
|
0.35
|
0.13
|
0.04
|
0.42
|
0.37
|
0.38
|
0.39
|
| Operating Income Ratio |
0.07
|
0.28
|
6.67
|
0.34
|
0.12
|
0.04
|
0.42
|
0.36
|
0.38
|
0.39
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
-$76.91 M
|
-$101.34 M
|
$0.00
|
$143,000.00
|
-$92.35 M
|
$0.00
|
$0.00
|
| Income Before Tax |
$27.43 M
|
$61.10 M
|
$116.19 M
|
$65.75 M
|
$20.12 M
|
$9.16 M
|
$18.70 M
|
$32.07 M
|
$49.66 M
|
$61.38 M
|
| Income Before Tax Ratio |
0.07
|
0.28
|
0.48
|
0.34
|
0.12
|
0.04
|
0.06
|
0.09
|
0.15
|
0.2
|
| Income Tax Expense |
$8.23 M
|
$15.75 M
|
$30.21 M
|
$18.22 M
|
-$1.56 M
|
$3.76 M
|
$3.84 M
|
$28.31 M
|
$20.36 M
|
$26.70 M
|
| Net Income |
$19.20 M
|
$45.34 M
|
$85.98 M
|
$47.52 M
|
$21.68 M
|
$5.41 M
|
$14.86 M
|
$3.77 M
|
$29.30 M
|
$34.68 M
|
| Net Income Ratio |
0.05
|
0.21
|
0.36
|
0.25
|
0.13
|
0.02
|
0.05
|
0.01
|
0.09
|
0.11
|
| EPS |
0.9 |
2.17 |
4.1 |
2.11 |
0.96 |
0.24 |
0.59 |
0.17 |
1.2 |
1.34 |
| EPS Diluted |
0.79 |
1.8 |
3.23 |
1.84 |
0.9 |
0.22 |
0.59 |
0.14 |
1.01 |
1.1 |
| Weighted Average Shares Out |
$21.29 M
|
$20.90 M
|
$20.96 M
|
$22.56 M
|
$22.61 M
|
$22.42 M
|
$24.99 M
|
$22.69 M
|
$24.36 M
|
$25.94 M
|
| Weighted Average Shares Out Diluted |
$24.33 M
|
$25.22 M
|
$26.59 M
|
$25.78 M
|
$24.00 M
|
$24.06 M
|
$24.99 M
|
$27.21 M
|
$29.04 M
|
$31.58 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
