Consumer Portfolio Services (CPSS) Operating Income (2010 - 2021)
Consumer Portfolio Services' (CPSS) quarterly Operating Income came in at -$47.2 million in Q1 2021, down 304.38% year-over-year from $23.1 million in Q1 2020, and up 4.56% quarter-over-quarter from -$49.5 million in Q4 2020.
Analysis
Consumer Portfolio Services (CPSS) Operating Income (2010 - 2021) Analysis & Trends
Consumer Portfolio Services has disclosed Operating Income across 12 years of filings, most recently posting -$47.2 million for Q1 2021.
- In Q1 2021, Operating Income fell 304.38% year-over-year to -$47.2 million; the TTM figure through Mar 2021 stood at -$213.6 million (down 339.58% YoY), while the FY2021 annual figure was -$136.3 million, up 40.97% from the prior year.
- Operating Income came in at -$47.2 million for Q1 2021 at Consumer Portfolio Services, up from -$49.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of -$3.9 million in Q3 2017 to a low of -$58.9 million in Q3 2020.
- Average Operating Income over 5 years is -$19.4 million, with a median of -$11.5 million recorded in 2019.
- Year-over-year, Operating Income plunged 1645.25% in 2017 and grew 5.12% in 2020.
- Over 5 years, Operating Income stood at -$4.0 million in 2017, then sank by 145.52% to -$9.9 million in 2018, then declined by 29.18% to -$12.8 million in 2019, then slumped by 287.6% to -$49.5 million in 2020, then increased by 4.56% to -$47.2 million in 2021.
- Per Business Quant data, the three most recent Operating Income figures were -$47.2 million in Q1 2021, -$49.5 million in Q4 2020, and -$58.9 million in Q3 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Synchrony Financial | 24.38 Bn | 8.19 Bn | - | - |
| 2 | Affirm Holdings | 24.01 Bn | 22.38 Bn | - | 147.26 Mn |
| 3 | FirstCash Holdings | 9.50 Bn | 9.33 Bn | 533.67 Mn | 127.00 Mn |
| 4 | Credit Acceptance | 6.00 Bn | 5.51 Bn | 569.30 Mn | 150.50 Mn |
| 5 | Slm | 4.72 Bn | -77.52 Mn | - | - |
| 6 | Enova International | 4.35 Bn | 4.22 Bn | 568.07 Mn | 237.15 Mn |
| 7 | Bread Financial Holdings | 4.20 Bn | -15.89 Bn | 957.00 Mn | 474.00 Mn |
| 8 | StoneCo | 2.99 Bn | 1.38 Bn | 308.97 Mn | 350.46 Mn |
| 9 | Ezcorp | 1.88 Bn | 1.57 Bn | 246.19 Mn | 54.82 Mn |
| 10 | Consumer Portfolio Services | 201.73 Mn | 29.03 Mn | - | - |
Historic Data
Download Data
Historic 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 |