Consumer Portfolio Services (CPSS) Operating Income (2010 - 2021)
Consumer Portfolio Services (CPSS) posted Operating Income of -$47.2 million for Q1 2021, up 4.56% sequentially from -$49.5 million in Q4 2020, and down 304.38% YoY from $23.1 million in Q1 2020.
Consumer Portfolio Services (CPSS) Operating Income (2010 - 2021) Analysis & Trends
Consumer Portfolio Services has reported Operating Income for 12 years, with the latest figure at -$47.2 million in Q1 2021.
- Quarterly Operating Income fell 304.38% year-over-year to -$47.2 million in Q1 2021, while the trailing twelve-month figure through Mar 2021 was -$213.6 million (down 339.58% YoY) and the FY2021 annual result came in at -$136.3 million, up 40.97% from the prior year.
- Operating Income advanced to -$47.2 million in Q1 2021 per CPSS's latest filing, from -$49.5 million in the prior quarter.
- Over five years, Operating Income peaked at -$3.9 million in Q3 2017 and troughed at -$58.9 million in Q3 2020.
- A 5-year average of -$19.4 million and a median of -$11.5 million in 2019 frame the typical range for Operating Income.
- The sharpest annual moves came in 2017 and 2020: Operating Income sank 1645.25% in 2017, then increased 5.12% in 2020.
- Over 5 years, Operating Income stood at -$4.0 million in 2017, then tumbled by 145.52% to -$9.9 million in 2018, then retreated by 29.18% to -$12.8 million in 2019, then plunged by 287.6% to -$49.5 million in 2020, then gained by 4.56% to -$47.2 million in 2021.
- According to Business Quant data, Operating Income over the past three periods registered -$47.2 million, -$49.5 million, and -$58.9 million for Q1 2021, Q4 2020, and Q3 2020 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 6.88 Bn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 5.59 Bn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 3.51 Bn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | - |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 1.43 Bn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | - |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | 88.43 Mn |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | -933.54 Mn |
| 10 | Consumer Portfolio Services | 207.10 Mn | 200.16 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | -47.22 Mn |
| Dec 31, 2020 | -49.48 Mn |
| Sep 30, 2020 | -58.89 Mn |
| Jun 30, 2020 | -58.01 Mn |
| Mar 31, 2020 | -11.68 Mn |
| Dec 31, 2019 | -12.77 Mn |
| Sep 30, 2019 | -11.52 Mn |
| Jun 30, 2019 | -12.63 Mn |
| Mar 31, 2019 | -12.31 Mn |
| Dec 31, 2018 | -9.88 Mn |
| Sep 30, 2018 | -9.39 Mn |
| Jun 30, 2018 | -9.24 Mn |
| Mar 31, 2018 | -9.00 Mn |
| Dec 31, 2017 | -4.03 Mn |
| Sep 30, 2017 | -3.92 Mn |
| Jun 30, 2017 | -4.59 Mn |
| Mar 31, 2017 | -4.75 Mn |
| Dec 31, 2016 | 496,000.00 |
| Sep 30, 2016 | 439,000.00 |
| Jun 30, 2016 | -263,000.00 |