COM:CONSUMERPORTFOLIO
Consumer Portfolio Services, Inc.
- Stock
Last Close
10.59
21/11 18:51
Market Cap
199.70M
Beta: -
Volume Today
24.63K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 186.65M - | 249.86M 33.87% | 305.90M 22.43% | 342.34M 11.91% | 342.04M 0.09% | 288.31M 15.71% | 235.27M 18.40% | 169.82M 27.82% | 192.57M 13.40% | 242.19M 25.76% | 340.01M 40.39% | |
cost of revenue | 3.46M - | 4.08M 17.84% | 7.61M - | 7.42M - | 7.71M 3.96% | 7.54M 2.33% | 847K 88.76% | |||||
gross profit | 186.65M - | 246.40M 32.01% | 301.82M 22.49% | 342.34M 13.42% | 342.04M 0.09% | 280.70M 17.93% | 235.27M 16.18% | 162.40M 30.97% | 184.86M 13.83% | 234.65M 26.94% | 339.17M 44.54% | |
selling and marketing expenses | 13.36M - | 16.12M 20.60% | 17.47M 8.40% | 17.82M 1.99% | 15.61M 12.38% | 17.57M 12.55% | 17.89M 1.83% | 14.21M 20.61% | 16.88M 18.79% | 23.04M 36.52% | 21.22M 7.91% | |
general and administrative expenses | 59.30M - | 69.38M 16.99% | 79.72M 14.89% | 90.39M 13.39% | 99.55M 10.13% | 110.36M 10.86% | 113.88M 3.20% | 112.18M 1.49% | 115.15M 2.65% | 121.90M 5.86% | 138.15M 13.33% | |
selling general and administrative expenses | 59.30M - | 69.38M 16.99% | 79.72M 14.89% | 90.39M 13.39% | 99.55M 10.13% | 110.36M 10.86% | 113.88M 3.20% | 112.18M 1.49% | 115.15M 2.65% | 121.90M 5.86% | 159.37M 30.73% | |
research and development expenses | ||||||||||||
other expenses | -16.41M - | -20.01M 21.94% | -22.19M 10.90% | -23.78M 7.17% | -23.71M 0.30% | -26.17M 10.38% | -26.46M 1.09% | -261.88M 889.88% | -241.98M 7.60% | 175.90M 172.69% | -143.44M 181.55% | |
cost and expenses | 56.26M - | 65.49M 16.41% | 75.00M 14.51% | 84.43M 12.57% | 91.45M 8.32% | 101.76M 11.27% | 87.42M 14.08% | -149.70M 271.24% | -126.83M 15.28% | 221.05M 274.29% | 132.29M 40.16% | |
operating expenses | 56.26M - | 65.49M 16.41% | 75.00M 14.51% | 84.43M 12.57% | 91.45M 8.32% | 101.76M 11.27% | 87.42M 14.08% | -149.70M 271.24% | -126.83M 15.28% | 213.52M 268.35% | 143.44M 32.82% | |
interest expense | 58.18M - | 50.40M 13.38% | 57.74M 14.58% | 79.94M 38.44% | 92.34M 15.52% | 101.47M 9.88% | 110.53M 8.93% | 101.34M 8.31% | 75.24M 25.75% | 87.52M 16.33% | 146.63M 67.53% | |
ebitda | 95.79M - | 103.06M 7.60% | 119.76M 16.20% | 130.38M 8.86% | 125.35M 3.86% | 121.16M 3.34% | 10.24M 91.55% | 21.90M 113.95% | 67.42M 207.80% | 1.62B 2,299.85% | 196.57M 87.85% | |
operating income | 95.35M - | 102.64M 7.64% | 119.13M 16.07% | 129.60M 8.79% | 124.42M 4.00% | 120.17M 3.41% | 9.16M 92.38% | 20.12M 119.60% | 65.75M 226.77% | 1.62B 2,358.53% | 195.73M 87.89% | |
depreciation and amortization | 437K - | 428K 2.06% | 637K 48.83% | 777K 21.98% | 934K 20.21% | 992K 6.21% | 1.08M 8.47% | 1.78M 65.80% | 1.68M 6.11% | 1.62M 3.40% | 847K 47.65% | |
total other income expenses net | -58.18M - | -50.40M 13.38% | -57.74M 14.58% | -79.94M 38.44% | -92.34M 15.52% | -101.47M 9.88% | -1.50B - | -134.63M 91.03% | ||||
income before tax | 37.17M - | 52.24M 40.54% | 61.38M 17.50% | 49.66M 19.10% | 32.07M 35.42% | 18.70M 41.68% | 9.16M 51.01% | 20.12M 119.60% | 65.75M 226.77% | 116.19M 76.73% | 61.10M 47.42% | |
income tax expense | 16.17M - | 22.73M 40.56% | 26.70M 17.49% | 20.36M 23.74% | 28.31M 39.02% | 3.84M 86.43% | 3.76M 2.21% | -1.56M 141.45% | 18.22M 1,270.33% | 30.21M 65.79% | 15.75M 47.85% | |
net income | 21.00M - | 29.52M 40.52% | 34.68M 17.50% | 29.30M 15.52% | 3.77M 87.15% | 14.86M 294.74% | 5.41M 63.63% | 21.68M 300.98% | 47.52M 119.24% | 85.98M 80.93% | 45.34M 47.27% | |
weighted average shs out | 21.54M - | 25.04M 16.26% | 25.93M 3.57% | 24.36M 6.09% | 22.69M 6.85% | 21.99M 3.08% | 22.42M 1.94% | 22.61M 0.87% | 22.56M 0.22% | 20.96M 7.11% | 25.22M 20.33% | |
weighted average shs out dil | 31.57M - | 32.03M 1.45% | 31.58M 1.40% | 29.04M 8.07% | 27.21M 6.27% | 24.99M 8.18% | 24.06M 3.70% | 24.00M 0.25% | 25.78M 7.40% | 26.59M 3.14% | 25.22M 5.16% | |
eps | 0.98 - | 1.18 20.41% | 1.34 13.56% | 1.20 10.45% | 0.17 85.83% | 0.68 300% | 0.24 64.71% | 0.96 300% | 2.11 119.79% | 4.10 94.31% | 2.17 47.07% | |
epsdiluted | 0.67 - | 0.92 37.31% | 1.10 19.57% | 1.01 8.18% | 0.14 86.14% | 0.59 321.43% | 0.22 62.71% | 0.90 309.09% | 1.84 104.44% | 3.23 75.54% | 1.80 44.27% |
All numbers in (except ratios and percentages)