CONSUMER PORTFOLIO SERVICES, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $434.4M | $422.3M | $363.7M | $300.3M | $255.8M | $187.2M | $143.1M | $155.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $26.6M | $24.8M | $20.2M | $19.3M | $16.3M | $15.4M | $14.6M | $18.5M |
| Operating Income | $124.4M | $129.6M | $119.1M | $102.6M | $95.4M | $88.6M | $68.6M | $65.4M |
| Operating Margin | 28.6% | 30.7% | 32.8% | 34.2% | 37.3% | 47.3% | 47.9% | 42.1% |
| Interest Expense | $92.3M | $79.9M | $57.7M | $50.4M | $58.2M | $79.4M | $83.1M | $81.6M |
| Pretax Income | $32.1M | $49.7M | $61.4M | $52.2M | $37.2M | $9.2M | $-14.5M | $-16.2M |
| Income Tax Expense | $28.3M | $20.4M | $26.7M | $22.7M | $16.2M | $-60.2M | — | $17.0M |
| Net Income | $3.8M | $29.3M | $34.7M | $29.5M | $21.0M | $69.4M | $-14.5M | $-33.2M |
| Net Margin | 0.9% | 6.9% | 9.5% | 9.8% | 8.2% | 37.1% | -10.1% | -21.4% |
| EPS (Basic) | $0.17 | $1.20 | $1.34 | $1.18 | $0.98 | $3.56 | $0.00 | $0.00 |
| EPS (Diluted) | $0.14 | $1.01 | $1.10 | $0.92 | $0.67 | $2.72 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 22.7M | 24.4M | 25.9M | 25.0M | 21.5M | 19.5M | 25.5M | 23.4M |
| Shares Outstanding (Diluted) | 27.2M | 29.0M | 31.6M | 32.0M | 31.6M | 25.5M | 25.5M | 23.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |