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	1995-03-31
Revenue	340.01M	242.19M	192.57M	169.82M	235.27M	288.31M	341.17M	341.53M	305.29M	249.36M	186.45M	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	847.00K	7.54M	7.71M	7.42M	1.08M	7.61M	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	N/A	N/A
Gross Profit	339.17M	234.65M	184.86M	162.40M	234.20M	280.70M	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	N/A	N/A
Operating Expenses	143.44M	213.52M	-126.83M	-149.70M	87.42M	101.76M	123.00M	114.00M	102.00M	89.00M	76.00M	N/A	N/A	60.00M	70.00M	107.00M	94.00M	80.00M	80.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	159.37M	121.90M	115.15M	112.18M	113.88M	110.36M	115.16M	108.21M	97.19M	85.50M	72.67M	61.67M	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	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	N/A	N/A	N/A
Other Operating Expenses	-143.44M	175.90M	-241.98M	-261.88M	-26.46M	-26.17M	7.84M	5.79M	4.81M	3.50M	3.33M	-14.10M	N/A	3.83M	4.71M	18.40M	29.14M	27.49M	27.62M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	195.73M	1.62B	65.75M	20.12M	9.16M	120.17M	N/A	49.66M	61.38M	52.24M	37.17M	9.19M	N/A	-16.84M	-49.41M	-43.45M	23.96M	13.20M	3.37M	-15.89M	-3.04M	62.00K	320.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Expenses / Income	-134.63M	-1.50B	-79.66M	-144.98M	-196.30M	-101.47M	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	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	N/A	16.98M	7.80M	-17.36M	10.10M	N/A	N/A	N/A	-3.43M	-2.93M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
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	6.70M
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	N/A	N/A
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	19.48M	20.20M	18.68M	15.41M	14.33M	14.85M	13.30M	10.82M
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	21.02M	20.20M	18.68M	17.50M	16.05M	15.41M	13.30M	10.82M
EBITDA	196.57M	1.62B	67.42M	21.90M	10.24M	121.16M	125.35M	130.38M	119.76M	103.06M	95.79M	89.15M	69.27M	66.03M	63.07M	113.33M	178.38M	104.78M	49.76M	14.39M	24.52M	47.08M	16.56M	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBITDA Margin	57.81%	668.08%	35.01%	12.90%	4.35%	42.02%	36.74%	38.17%	39.23%	41.33%	51.37%	82.71%	115.30%	90.50%	56.25%	53.42%	69.85%	56.41%	35.04%	14.31%	31.81%	69.21%	34.75%	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	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	6.70M
EBIT Margin	61.09%	84.12%	73.21%	71.52%	50.87%	41.68%	36.47%	37.95%	39.02%	41.16%	51.14%	82.21%	114.18%	89.61%	55.62%	53.17%	63.89%	57.23%	38.75%	16.17%	27.02%	60.86%	30.74%	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	1995-03-31