Consumer Portfolio Services (CPSS) Operating Margin (2010 - 2021)
Consumer Portfolio Services (CPSS) posted Operating Margin of 74.83% for Q1 2021, up 5.59% sequentially from 79.25% in Q4 2020, and down 5832.0% YoY from 1.31% in Q1 2020.
Consumer Portfolio Services (CPSS) Operating Margin (2010 - 2021) Analysis & Trends
Consumer Portfolio Services has reported Operating Margin for 12 years, with the latest figure at 74.83% in Q1 2021.
- Quarterly Operating Margin fell 5832.0% year-over-year to 74.83% in Q1 2021, while the trailing twelve-month figure through Mar 2021 was 81.06% (down 6626.0% YoY) and the FY2021 annual result came in at 50.9%, up 3426.0% from the prior year.
- Operating Margin advanced to 74.83% in Q1 2021 per CPSS's latest filing, from 79.25% in the prior quarter.
- Over five years, Operating Margin peaked at 3.58% in Q3 2017 and troughed at 86.2% in Q2 2020.
- A 5-year average of 26.57% and a median of 13.47% in 2019 frame the typical range for Operating Margin.
- The widest YoY moves for Operating Margin: up 255 bps in 2020, down 7158 bps in 2020.
- Over 5 years, Operating Margin stood at 3.75% in 2017, then tumbled by 189 bps to 10.83% in 2018, then tumbled by 37 bps to 14.89% in 2019, then tumbled by 432 bps to 79.25% in 2020, then gained by 6 bps to 74.83% in 2021.
- According to Business Quant data, Operating Margin over the past three periods registered 74.83%, 79.25%, and 83.33% for Q1 2021, Q4 2020, and Q3 2020 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 59.12% |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 60.22% |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 17.85% |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | - |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 16.44% |
| 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 | - | 8.51% |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | -720.86% |
| 10 | Consumer Portfolio Services | 207.10 Mn | 200.16 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | -74.83% |
| Dec 31, 2020 | -79.25% |
| Sep 30, 2020 | -83.33% |
| Jun 30, 2020 | -86.20% |
| Mar 31, 2020 | -16.50% |
| Dec 31, 2019 | -14.89% |
| Sep 30, 2019 | -13.47% |
| Jun 30, 2019 | -14.62% |
| Mar 31, 2019 | -13.95% |
| Dec 31, 2018 | -10.83% |
| Sep 30, 2018 | -9.82% |
| Jun 30, 2018 | -9.30% |
| Mar 31, 2018 | -8.69% |
| Dec 31, 2017 | -3.75% |
| Sep 30, 2017 | -3.58% |
| Jun 30, 2017 | -4.17% |
| Mar 31, 2017 | -4.42% |
| Dec 31, 2016 | 0.46% |
| Sep 30, 2016 | 0.40% |
| Jun 30, 2016 | -0.25% |