CPSS | Consumer Portfolio Services, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-03-31
Revenue	214.60M	242.19M	192.57M	169.82M	235.27M	288.31M	342.04M	342.34M	305.90M	249.86M	186.65M	107.79M	60.08M	72.96M	112.13M	212.16M	255.36M	185.75M	142.03M	100.55M	77.07M	68.03M	47.67M	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Cost of Revenue	6.37M	7.54M	7.71M	7.42M	1.08M	7.61M	934.00K	777.00K	4.08M	3.46M	N/A	N/A	N/A	3.07M	3.52M	4.10M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	208.23M	234.65M	184.86M	162.40M	234.20M	280.70M	341.10M	341.56M	301.82M	246.40M	186.65M	107.79M	60.08M	69.89M	108.60M	208.05M	255.36M	185.75M	142.03M	100.55M	77.07M	68.03M	47.67M	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	165.74M	213.52M	-126.83M	-149.70M	87.42M	101.76M	91.45M	84.43M	75.00M	65.49M	56.26M	47.56M	26.76M	60.00M	70.00M	107.00M	94.00M	80.00M	80.00M	-84.29M	-56.25M	-26.63M	-33.02M	-22.15M	-44.50M	25.70M	18.50M	14.10M	7.60M	-1.80M
Selling, General & Admin	159.37M	121.90M	115.15M	112.18M	113.88M	110.36M	99.55M	90.39M	79.72M	69.38M	59.30M	51.00M	55.35M	56.17M	65.29M	88.60M	64.86M	52.51M	52.38M	46.51M	42.52M	42.67M	30.52M	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	0	0	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	175.90M	-241.98M	-261.88M	-26.46M	-26.17M	-23.71M	-23.78M	-22.19M	-20.01M	-16.41M	-14.10M	N/A	3.83M	4.71M	18.40M	29.14M	27.49M	27.62M	-130.80M	-98.77M	-69.30M	-63.53M	-22.15M	-44.50M	25.70M	18.50M	14.10M	7.60M	-1.80M
Operating Income	61.10M	1.62B	65.75M	20.12M	9.16M	120.17M	124.42M	129.60M	119.13M	102.64M	95.35M	88.61M	68.59M	65.38M	62.36M	112.80M	163.15M	106.31M	55.04M	16.26M	20.82M	41.40M	14.65M	-22.15M	-44.50M	25.70M	18.50M	14.10M	7.60M	-1.80M
Other Expenses / Income	N/A	N/A	-76.91M	-101.34M	N/A	143.00K	-92.34M	N/A	N/A	N/A	-7.84M	N/A	-14.46M	-1.86M	-28.96M	-14.42M	-139.19M	N/A	-1.90M	-28.79M	-23.86M	-41.34M	-320.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	61.10M	116.19M	65.75M	20.12M	9.16M	18.70M	32.07M	49.66M	61.38M	52.24M	37.17M	9.19M	-14.46M	-16.84M	-49.41M	-43.45M	23.96M	N/A	N/A	N/A	-3.04M	62.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	15.75M	30.21M	18.22M	-1.56M	3.76M	3.84M	28.31M	20.36M	26.70M	22.73M	16.17M	-60.22M	83.05M	16.98M	7.80M	-17.36M	10.10M	93.11M	51.67M	32.15M	-3.43M	-2.93M	14.34M	N/A	N/A	N/A	N/A	N/A	-7.60M	1.80M
Net Income	45.34M	85.98M	47.52M	21.68M	5.41M	14.86M	3.77M	29.30M	34.68M	29.52M	21.00M	69.41M	-14.46M	-33.83M	-57.21M	-26.09M	13.86M	13.20M	3.37M	-15.89M	395.00K	20.41M	320.00K	-22.15M	-44.50M	25.70M	18.50M	14.10M	7.60M	-1.80M
Interest Expenses	146.63M	87.52M	75.24M	101.34M	110.53M	101.47M	92.34M	79.94M	57.74M	50.40M	58.18M	79.42M	83.05M	82.23M	111.77M	156.25M	139.19M	93.11M	51.67M	32.15M	23.86M	23.93M	14.34M	N/A	N/A	N/A	N/A	N/A	7.60M	-1.80M
Basic Shares Outstanding	20.90M	20.96M	22.56M	22.61M	22.42M	24.99M	22.69M	24.36M	25.93M	25.04M	21.54M	19.47M	19.01M	17.48M	18.64M	19.23M	20.88M	21.76M	21.63M	21.11M	20.26M	19.90M	16.00M	20.20M	18.68M	15.41M	14.34M	13.43M	13.30M	8.73M
Diluted Shares Outstanding	25.22M	26.59M	25.78M	24.00M	24.06M	24.99M	27.21M	29.04M	31.58M	32.03M	31.57M	25.48M	19.01M	17.48M	18.64M	19.23M	22.59M	24.05M	23.51M	21.11M	21.58M	20.99M	16.00M	20.20M	18.68M	17.50M	15.81M	15.16M	13.30M	8.73M
EBITDA	N/A	N/A	N/A	N/A	10.24M	N/A	N/A	50.44M	62.02M	52.67M	N/A	N/A	N/A	N/A	N/A	N/A	24.50M	14.00M	6.06M	N/A	N/A	N/A	N/A	-20.95M	-7.30M	62.50M	32.60M	20.50M	7.60M	-1.80M
EBITDA Margin	0.00%	0.00%	0.00%	0.00%	4.35%	0.00%	0.00%	14.73%	20.27%	21.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	9.60%	7.54%	4.27%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT	207.73M	203.72M	140.99M	121.46M	119.69M	120.17M	124.42M	129.60M	119.13M	102.64M	95.35M	88.61M	151.65M	65.38M	62.36M	112.80M	163.15M	199.42M	106.71M	48.41M	20.82M	41.40M	28.99M	-22.15M	-44.50M	25.70M	18.50M	14.10M	7.60M	-1.80M
EBIT Margin	96.80%	84.12%	73.21%	71.52%	50.87%	41.68%	36.37%	37.86%	38.94%	41.08%	51.09%	82.21%	252.42%	89.61%	55.62%	53.17%	63.89%	107.36%	75.13%	48.14%	27.02%	60.86%	60.81%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-03-31