ECPG
Income statement / Annual
Last year (2024), Encore Capital Group, Inc.'s total revenue was $1.32 B,
an increase of 7.66% from the previous year.
In 2024, Encore Capital Group, Inc.'s net income was -$139.24 M.
See Encore Capital Group, 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 |
$1.32 B |
$1.22 B |
$1.40 B |
$1.61 B |
$1.50 B |
$1.40 B |
$1.36 B |
$1.19 B |
$1.03 B |
$1.16 B |
| Cost of Revenue |
$422.91 M
|
$651.44 M
|
$628.65 M
|
$686.52 M
|
$667.00 M
|
$642.90 M
|
$622.22 M
|
$559.50 M
|
$518.09 M
|
$538.04 M
|
| Gross Profit |
$893.45 M
|
$571.24 M
|
$769.70 M
|
$927.98 M
|
$834.40 M
|
$754.78 M
|
$739.81 M
|
$627.54 M
|
$511.17 M
|
$623.53 M
|
| Gross Profit Ratio |
0.68
|
0.47
|
0.55
|
0.58
|
0.56
|
0.54
|
0.54
|
0.53
|
0.5
|
0.54
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.23
|
$0.28
|
$0.19
|
$0.14
|
$0.11
|
$0.11
|
$0.06
|
$0.00
|
| General & Administrative Expenses |
$163.85 M
|
$144.86 M
|
$145.80 M
|
$137.70 M
|
$149.11 M
|
$148.26 M
|
$158.35 M
|
$158.08 M
|
$134.05 M
|
$196.83 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$43.70 M
|
$36.14 M
|
$37.86 M
|
| Selling, General & Administrative Expenses |
$163.85 M
|
$144.86 M
|
$145.80 M
|
$137.70 M
|
$149.11 M
|
$148.26 M
|
$158.35 M
|
$158.08 M
|
$134.05 M
|
$196.83 M
|
| Other Expenses |
$572.27 M
|
$409.84 M
|
$161.73 M
|
$157.02 M
|
$151.72 M
|
$149.46 M
|
-$8.76 M
|
$10.85 M
|
$14.23 M
|
$2.24 M
|
| Operating Expenses |
$736.12 M
|
$554.70 M
|
$307.53 M
|
$294.71 M
|
$300.84 M
|
$297.72 M
|
$334.51 M
|
$303.00 M
|
$269.65 M
|
$328.95 M
|
| Cost And Expenses |
$1.16 B
|
$1.21 B
|
$936.17 M
|
$981.23 M
|
$967.84 M
|
$940.62 M
|
$956.73 M
|
$862.50 M
|
$787.74 M
|
$866.99 M
|
| Interest Income |
$0.00
|
$0.00
|
$151.53 M
|
$167.98 M
|
$206.96 M
|
$214.08 M
|
$0.00
|
$0.00
|
$0.00
|
$28.44 M
|
| Interest Expense |
$252.55 M
|
$201.88 M
|
$153.31 M
|
$169.65 M
|
$209.36 M
|
$226.76 M
|
$240.05 M
|
$204.16 M
|
$198.37 M
|
$186.56 M
|
| Depreciation & Amortization |
$32.43 M
|
$41.74 M
|
$934.96 M
|
$981.25 M
|
$964.33 M
|
$1.17 B
|
$1.21 B
|
$1.07 B
|
$986.82 M
|
$33.95 M
|
| EBITDA |
$188.76 M |
$63.35 M |
$510.72 M |
$683.35 M |
$579.29 M |
$268.37 M |
$446.53 M |
$364.52 M |
$77.30 M |
$315.55 M |
| EBITDA Ratio |
0.14
|
0.05
|
0.37
|
0.41
|
0.38
|
0.34
|
0.32
|
0.32
|
0.28
|
0.28
|
| Operating Income Ratio |
0.12
|
0.01
|
0.33
|
0.39
|
0.36
|
0.32
|
0.3
|
0.27
|
0.23
|
0.21
|
| Total Other Income/Expenses Net |
-$253.55 M
|
-$196.80 M
|
-$151.19 M
|
-$196.73 M
|
-$250.66 M
|
-$245.10 M
|
-$248.81 M
|
-$193.31 M
|
-$184.14 M
|
-$184.32 M
|
| Income Before Tax |
-$96.22 M
|
-$180.26 M
|
$310.99 M
|
$436.54 M
|
$282.90 M
|
$201.24 M
|
$156.49 M
|
$131.23 M
|
$57.38 M
|
$60.98 M
|
| Income Before Tax Ratio |
-0.07
|
-0.15
|
0.22
|
0.27
|
0.19
|
0.14
|
0.11
|
0.11
|
0.06
|
0.05
|
| Income Tax Expense |
$43.03 M
|
$26.23 M
|
$116.43 M
|
$85.34 M
|
$70.37 M
|
$32.33 M
|
$46.75 M
|
$52.05 M
|
$38.21 M
|
$13.60 M
|
| Net Income |
-$139.24 M
|
-$206.49 M
|
$194.56 M
|
$350.78 M
|
$211.85 M
|
$167.87 M
|
$115.89 M
|
$83.23 M
|
$76.57 M
|
$45.14 M
|
| Net Income Ratio |
-0.11
|
-0.17
|
0.14
|
0.22
|
0.14
|
0.12
|
0.09
|
0.07
|
0.07
|
0.04
|
| EPS |
-5.83 |
-8.72 |
8.06 |
11.64 |
6.74 |
5.38 |
4.09 |
3.2 |
2.98 |
1.75 |
| EPS Diluted |
-5.83 |
-8.72 |
7.46 |
11.26 |
6.68 |
5.33 |
4.06 |
3.15 |
2.96 |
1.69 |
| Weighted Average Shares Out |
$23.87 M
|
$23.67 M
|
$24.14 M
|
$30.13 M
|
$31.43 M
|
$31.21 M
|
$28.31 M
|
$25.97 M
|
$25.71 M
|
$25.72 M
|
| Weighted Average Shares Out Diluted |
$23.87 M
|
$23.67 M
|
$26.09 M
|
$31.15 M
|
$31.71 M
|
$31.47 M
|
$28.57 M
|
$26.41 M
|
$25.91 M
|
$26.65 M
|
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