Encore Capital Group, Inc. (ECPG)

USD 47.53

(-3.08%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.22 Billion 1.39 Billion 1.61 Billion 1.5 Billion 1.39 Billion 1.36 Billion
Cost of Revenue 651.44 Million 628.64 Million 686.51 Million 667 Million 642.9 Million 622.21 Million
Gross Profit 571.23 Million 769.7 Million 927.98 Million 834.39 Million 754.78 Million 739.81 Million
Operating Expenses 1.2 Billion 307.52 Million 294.71 Million 300.83 Million 297.71 Million 334.51 Million
Selling, General and Administrative Expenses 144.86 Million 145.79 Million 137.69 Million 149.11 Million 148.25 Million 158.35 Million
Research and Development Expenses - 0.23 0.28 0.19 0.14 0.11
Other Expenses 558.57 Million 161.72 Million 157.01 Million 151.72 Million 149.46 Million -8.76 Million
Cost and Expenses 1.2 Billion 936.17 Million 981.22 Million 967.83 Million 940.61 Million 956.73 Million
Operating Income 16.53 Million 462.17 Million 633.27 Million 533.56 Million 446.34 Million 405.3 Million
Interest Expense 201.87 Million 153.3 Million 169.64 Million 209.35 Million 226.76 Million 240.04 Million
Income Tax Expense 26.22 Million 116.42 Million 85.34 Million 70.37 Million 32.33 Million 46.75 Million
Earnings before Tax -180.26 Million 310.98 Million 436.54 Million 282.89 Million 201.24 Million 156.48 Million
Net Income -206.49 Million 194.56 Million 350.78 Million 211.84 Million 167.86 Million 115.88 Million
Earnings Per Share Basic -8.72 8.06 11.64 6.74 5.38 4.09
Earnings Per Share Diluted -8.72 7.46 11.26 6.68 5.33 4.06
Weighted Average Shares Outstanding 23.67 Million 24.14 Million 30.12 Million 31.42 Million 31.21 Million 28.31 Million
Weighted Average Shares Outstanding (Diluted) 23.67 Million 26.09 Million 31.15 Million 31.71 Million 31.47 Million 28.57 Million
Gross Margin 0.47 0.55 0.57 0.56 0.54 0.54
EBIT Margin 0.26 0.37 0.41 0.38 0.34 0.32
Profit Margin -0.17 0.14 0.22 0.14 0.12 0.09
EBITDA 315.19 Million 510.71 Million 683.35 Million 579.28 Million 268.37 Million 446.52 Million
Earnings Before Tax Margin 0.01 0.33 0.39 0.36 0.32 0.30

Income Statement Charts