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Income Statement - ENCORE CAPITAL GROUP INC (ECPG)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,762.52 1,316.36 1,222.68 1,398.35 1,614.50 1,501.40 1,397.68 1,362.03 1,187.04 1,029.26 1,129.97 1,043.43 773.36 556.78 448.75 364.29 316.42 255.89 254.01 255.14
Cost of revenue 546.73 712.80 651.44 628.65 686.52 667.00 642.90 622.22 559.50 518.09 529.99 477.95 385.10 285.12 249.02 205.55 84.04 119.84 100.17 52.08
Gross profit 1,215.78 603.56 571.24 769.70 927.98 834.40 754.78 739.81 627.54 511.17 599.98 565.48 388.27 271.66 199.73 158.75 316.42 255.89 153.84 203.06
Total operating expenses + 592.22 446.23 554.70 307.53 294.71 300.84 308.44 334.51 303.00 269.65 317.73 257.01 189.91 116.58 79.55 64.41 249.78 216.90 101.68 131.45
Operating income 623.56 157.33 16.54 462.17 633.27 533.56 446.35 405.30 324.54 241.51 282.25 308.47 198.36 155.08 120.18 94.34 66.64 38.99 52.16 71.61
Non-operating income (net) -287.41 -253.55 -196.80 -151.19 -196.73 -250.66 -245.10 -248.81 -193.31 -184.14 -184.32 -166.83 -77.49 -24.76 -21.51 -18.98 -12.89 -15.44 -28.69 -30.42
Income before tax 336.16 -96.22 -180.26 310.99 436.54 282.90 201.24 156.49 131.23 57.38 97.93 141.64 120.87 130.33 98.67 75.36 53.74 23.55 23.47 41.19
Income tax expense 79.33 43.03 26.23 116.43 85.34 70.37 32.33 46.75 52.05 38.21 27.16 48.57 45.39 51.75 38.08 27.97 20.70 9.70 8.43 17.18
Net income 256.83 -139.24 -206.49 194.56 350.78 211.85 167.87 115.89 83.23 76.57 45.14 103.73 75.30 69.48 60.96 49.05 33.05 13.85 15.04 24.01
Show Quarterly Income Statement

Income Statement - ENCORE CAPITAL GROUP INC (ECPG)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 472.94 473.55 460.35 442.12 392.78 265.62 367.07 355.29 328.39 277.39 309.62 323.04 312.63 234.00 307.75 356.92 499.68 357.30 412.62 427.74 416.84 382.61 403.68 426.03 289.08 347.79 355.94 346.87 347.08 348.72 336.77 349.75 326.79 317.48 306.70 290.92 271.94 271.38 179.42 289.44 289.02 297.76 278.91 282.66 277.78 276.57 273.28 269.20 253.74 237.10 235.56 156.12 144.59 143.61 145.22 141.25 126.41 120.68 115.84 111.09 110.30 99.77 97.97 96.23 87.34 81.55 80.39 78.04 76.45 51.94 66.37 70.02 67.55 58.72 62.69 67.23 65.38 68.13 60.60 65.93 60.48
Cost of revenue 144.11 30.83 203.73 117.74 105.93 181.89 139.31 178.36 170.34 162.56 159.39 163.39 166.10 152.40 150.02 163.95 162.28 160.95 170.80 178.35 176.42 186.48 169.07 138.91 172.55 161.85 162.95 161.24 156.86 156.19 156.79 154.37 154.87 155.07 135.95 140.69 127.80 118.88 133.56 131.58 134.07 138.40 131.14 131.11 131.24 122.71 124.43 121.87 116.24 110.63 117.36 82.68 74.42 285.12 73.17 70.38 64.90 121.29 31.60 29.40 29.14 102.15 25.68 25.51 24.60 84.04 20.45 21.36 19.94 32.66 31.41 29.82 25.96 23.55 25.86 27.40 23.37 -33.05 28.32 29.25 22.34
Gross profit 328.83 442.72 256.62 324.38 286.84 83.73 227.77 176.92 158.05 114.83 150.23 159.65 146.53 81.59 157.74 192.97 337.40 196.36 241.83 249.38 240.42 196.13 234.61 287.13 116.53 185.94 192.98 185.64 190.21 192.53 179.99 195.38 171.92 162.41 170.75 150.23 144.14 152.50 45.85 157.86 154.95 159.35 147.78 151.55 146.55 153.86 148.85 147.33 137.50 126.47 118.19 73.44 70.17 -141.51 72.05 70.87 61.51 120.68 115.84 111.09 110.30 99.77 97.97 96.23 87.34 81.55 80.39 78.04 76.45 19.28 66.37 70.02 67.55 35.17 36.84 39.83 42.01 101.18 32.28 36.68 38.14
Total operating expenses + 145.85 269.33 83.45 173.65 157.50 217.92 121.68 75.09 74.46 332.02 74.71 71.58 76.39 83.90 77.22 74.02 72.39 72.33 75.18 75.10 72.10 71.92 92.16 67.44 69.33 72.73 84.64 71.91 79.16 76.64 82.46 91.95 83.47 98.18 66.88 69.63 68.30 65.06 67.03 66.12 71.44 121.58 117.05 67.25 63.66 65.51 64.53 68.82 69.23 57.84 57.07 43.56 31.45 -181.25 30.45 32.43 26.50 88.02 85.18 81.52 82.55 71.59 74.27 72.78 65.64 64.59 61.53 63.49 60.18 21.50 55.77 55.86 51.12 23.86 26.19 25.21 26.42 81.22 16.68 16.42 22.35
Operating income 182.98 173.39 173.18 150.73 129.34 -134.19 106.09 101.84 83.59 -217.19 75.52 88.07 70.14 -2.31 80.52 118.95 265.01 124.02 166.65 174.29 168.31 124.21 142.46 219.69 47.20 113.21 108.35 113.73 111.06 115.89 97.53 103.43 88.45 64.24 103.87 80.59 75.84 87.45 -21.18 91.75 83.50 37.77 30.73 84.30 82.89 88.35 84.32 78.51 68.27 68.63 61.13 29.88 38.71 39.74 41.60 38.44 35.01 32.65 30.66 29.58 27.76 28.18 23.70 23.45 21.70 16.96 18.86 14.54 16.27 -2.22 10.61 14.16 16.44 11.31 10.64 14.62 15.59 19.96 15.60 20.26 15.79
Non-operating income (net) -71.25 -75.58 -73.31 -72.72 -68.88 -75.79 -65.33 -59.33 -53.10 -54.50 -45.46 -51.74 -45.10 -43.58 -38.10 -35.26 -34.24 -38.88 -58.38 -52.89 -46.58 -76.50 -67.60 -53.34 -53.22 -56.09 -65.91 -65.16 -57.94 -60.76 -67.63 -65.15 -55.27 -52.85 -43.88 -47.99 -48.60 -48.58 -44.53 -47.46 -43.57 -49.54 -48.74 -45.86 -40.19 -41.96 -44.03 -43.14 -37.70 -29.71 -29.49 -11.60 -6.70 -6.21 -6.40 -6.60 -5.24 -5.17 -5.52 -5.33 -5.48 -4.94 -4.78 -4.97 -4.35 -3.95 -3.91 -3.73 -1.30 2.48 -5.17 -3.77 -5.18 -3.08 -3.57 -16.00 -6.04 -8.77 -6.70 -7.05 -7.90
Income before tax 111.73 97.82 99.87 78.02 60.46 -209.98 40.76 42.51 30.49 -271.70 30.06 36.33 25.04 -45.89 42.41 83.69 230.77 85.15 108.27 121.39 121.73 47.71 74.85 166.35 -6.02 57.12 42.43 48.58 53.12 55.13 29.90 38.28 33.18 11.39 59.99 32.61 27.25 38.87 -65.71 44.28 39.94 -11.77 -18.01 38.45 42.70 46.39 40.29 35.36 30.57 38.93 31.64 18.28 32.02 33.53 35.20 31.83 29.77 27.49 25.14 24.24 22.28 23.25 18.92 18.48 17.35 13.01 14.95 10.81 14.97 0.26 5.44 10.39 11.26 8.22 7.08 -1.38 9.55 11.19 8.90 13.21 7.89
Income tax expense 25.49 21.16 25.21 19.30 13.66 15.33 10.12 10.33 7.25 -0.93 10.72 10.03 6.41 27.23 10.92 23.25 55.02 9.06 24.70 24.61 26.97 10.50 19.75 35.57 4.56 13.89 3.02 11.75 3.67 9.10 16.88 11.31 9.47 8.61 17.84 13.53 12.07 28.37 -13.77 13.45 10.15 -13.36 -6.36 14.92 14.61 16.82 10.15 14.01 11.74 15.28 10.27 7.27 12.57 13.36 13.89 12.85 11.66 10.35 9.83 9.48 8.60 9.08 6.63 6.75 6.49 4.61 5.95 4.17 5.97 0.03 2.41 4.23 4.51 3.38 1.72 -0.56 3.89 4.56 3.69 5.72 3.21
Net income 86.24 76.66 74.66 58.72 46.80 -225.31 30.64 32.18 23.24 -270.76 19.34 26.31 18.63 -73.12 31.49 60.44 175.75 76.08 83.57 96.50 94.63 37.32 54.65 130.33 -10.45 43.09 38.87 36.66 49.25 47.04 20.73 26.30 21.83 12.68 28.19 20.26 22.10 22.81 -1.52 29.59 25.69 -0.99 -10.96 27.66 29.43 26.65 30.34 23.56 23.18 22.95 21.89 11.01 19.45 20.17 21.31 16.60 11.41 17.13 15.37 14.78 13.68 14.17 12.29 11.73 10.86 8.41 9.00 6.64 9.00 0.23 3.03 6.16 6.75 4.85 5.36 -0.82 5.66 6.63 5.21 7.50 4.68
4 days ago