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.
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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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 59.12% |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 60.22% |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 17.85% |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 16.44% |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | 12.63% |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 1.47% |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 33.20% |
| 10 | Consumer Portfolio Services | 203.46 Mn | 30.76 Mn | - | - |
Historic Data
Download Data
Historic 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% |