Encore Capital Group Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 316.42M381.31M448.75M556.78M773.36M1,043.43M1,129.97M1,113.43M1,145.80M1,320.56M1,405.79M1,501.40M1,614.50M1,398.35M1,222.68M1,316.36M
Cost of Revenue 26.01M36.39M35.71M48.94M66.65M89.93M93.21M100.74M104.94M134.93M108.43M108.94M106.94M111.23M111.18M130.80M
Gross Profit 290.41M344.92M413.04M507.84M706.72M953.50M1,036.76M1,012.70M1,040.86M1,185.62M1,297.36M1,392.46M1,507.56M1,287.11M1,111.50M1,185.56M
Operating items
Depreciation & Amortization - Total 4.10M5.80M12.70M23.90M28.50M27.70M31.10M29.50M33.30M34.80M42.20M40.10M38.20M32.40M
Selling, General & Administrative 26.92M31.44M39.76M61.80M109.71M139.98M191.36M134.05M158.08M158.35M148.26M149.11M137.69M145.80M144.86M163.85M
Other Operating Expenses 222.86M252.83M284.71M101.76M92.38M571.08M627.86M626.00M673.32M768.88M769.78M783.92M801.33M750.27M1,023.08M962.78M
Operating Expenses 249.78M284.28M328.57M401.70M575.00M734.96M847.71M787.74M862.50M956.73M951.34M967.84M981.23M936.17M1,206.14M1,159.03M
Operating Income 66.64M97.03M120.18M155.08M198.36M308.47M282.25M241.51M324.54M405.30M446.35M533.56M633.27M462.17M16.54M157.33M
EBIT 66.64M97.03M120.18M155.08M198.36M308.47M282.25M241.51M324.54M405.30M446.35M533.56M633.27M462.17M16.54M157.33M
Non-operating items
Other Non Operating Income 3.27M0.32M-0.40M0.81M-4.22M0.11M2.23M14.23M10.85M-8.76M-18.34M-40.95M-17.78M2.12M5.08M-7.83M
Non Operating Income -12.89M-19.03M-21.51M-24.76M-77.49M-166.83M-184.32M-184.14M-193.31M-248.81M-245.10M-250.66M-196.73M-151.19M-196.80M-253.54M
Net income details
EBT 53.74M78.00M98.67M130.32M120.87M141.64M97.93M57.38M131.23M156.49M201.24M282.90M436.54M310.99M-180.26M-96.22M
Tax Provisions 20.70M28.95M39.88M51.75M45.39M48.57M27.16M38.20M52.05M46.75M32.33M70.37M85.34M116.42M26.23M43.03M
Profit After Tax 33.05M49.05M60.96M78.57M77.04M103.73M70.77M78.92M83.43M115.89M168.91M212.52M351.20M194.56M-206.49M-139.24M
Net Income - Minority -4.01M-3.98M-7.29M-3.21M-2.47M
Income from Non-Controlling Interests -1.56M-5.45M2.25M-59.75M-4.25M-6.15M1.04M0.68M0.42M
Income from Continuing Operations 33.05M49.05M58.79M78.57M75.48M93.07M70.77M19.17M79.18M109.74M168.91M212.52M351.20M194.56M-206.49M-139.24M
Consolidated Net Income 33.05M49.05M0.36M-9.09M-1.74M5.21M-23.39M-2.35M-0.20M109.74M168.91M212.52M351.20M194.56M-206.49M-139.24M
Income towards Parent Company 33.05M49.05M0.36M-9.09M-5.75M1.22M-30.67M-2.35M-0.20M109.74M165.70M210.06M351.20M194.56M-206.49M-139.24M
Net Income towards Common Stockholders 33.05M49.05M0.36M-9.09M-5.75M1.22M-30.67M-2.35M-0.20M109.74M165.70M210.06M351.20M194.56M-206.49M-139.24M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 23.18M23.93M24.50M25.00M25.42M25.72M25.27M25.53M25.75M30.85M31.06M31.34M29.27M23.39M23.53M23.69M
Shares Outstanding (Diluted Average) 24.08M0.03M25.69M25.84M26.20M27.50M26.65M25.91M26.41M28.57M31.47M31.71M31.15M26.09M23.67M23.87M
EBITDA 66.64M97.03M124.28M160.88M211.06M332.37M310.75M269.21M355.64M434.80M479.64M568.36M675.47M502.27M54.73M189.73M
Tax Rate 38.51%37.11%40.41%39.71%37.55%34.29%27.74%66.59%39.66%29.88%16.07%24.88%19.55%37.44%