Consumer Portfolio Services (CPSS) Gross Margin (2010 - 2021)
Consumer Portfolio Services (CPSS) posted Gross Margin of 12.59% for Q1 2021, up 21.35% sequentially from 10.37% in Q4 2020, and up 819.0% YoY from 1.37% in Q1 2020.
Analysis
Consumer Portfolio Services (CPSS) Gross Margin (2010 - 2021) Analysis & Trends
Consumer Portfolio Services has reported Gross Margin for 12 years, with the latest figure at 12.59% in Q1 2021.
- Quarterly Gross Margin rose 819.0% year-over-year to 12.59% in Q1 2021, while the trailing twelve-month figure through Mar 2021 was 9.47% (up 655.0% YoY) and the FY2021 annual result came in at 24.55%, up 1713.0% from the prior year.
- Gross Margin advanced to 12.59% in Q1 2021 per CPSS's latest filing, from 10.37% in the prior quarter.
- Over five years, Gross Margin peaked at 12.59% in Q1 2021 and troughed at 1.03% in Q4 2019.
- A 5-year average of 6.0% and a median of 5.24% in 2018 frame the typical range for Gross Margin.
- The sharpest annual moves came in 2017 and 2020: Gross Margin plunged 491 bps in 2017, then soared 934 bps in 2020.
- Over 5 years, Gross Margin stood at 7.66% in 2017, then sank by 32 bps to 5.24% in 2018, then tumbled by 80 bps to 1.03% in 2019, then surged by 902 bps to 10.37% in 2020, then increased by 21 bps to 12.59% in 2021.
- According to Business Quant data, Gross Margin over the past three periods registered 12.59%, 10.37%, and 8.33% for Q1 2021, Q4 2020, and Q3 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 91.60% |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 83.58% |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 90.90% |
| 10 | Consumer Portfolio Services | 203.46 Mn | 30.76 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 12.59% |
| Dec 31, 2020 | 10.37% |
| Sep 30, 2020 | 8.33% |
| Jun 30, 2020 | 6.90% |
| Mar 31, 2020 | 4.40% |
| Dec 31, 2019 | 1.03% |
| Sep 30, 2019 | 3.31% |
| Jun 30, 2019 | 3.21% |
| Mar 31, 2019 | 3.03% |
| Dec 31, 2018 | 5.24% |
| Sep 30, 2018 | 4.92% |
| Jun 30, 2018 | 4.68% |
| Mar 31, 2018 | 4.40% |
| Dec 31, 2017 | 7.66% |
| Sep 30, 2017 | 7.41% |
| Jun 30, 2017 | 7.22% |
| Mar 31, 2017 | 7.24% |
| Dec 31, 2016 | 11.69% |
| Sep 30, 2016 | 11.48% |
| Jun 30, 2016 | 11.75% |