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
DateValue
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