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
DateValue
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%