ENCORE CAPITAL GROUP, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.15B | $1.11B | $1.13B | $1.04B | $773.4M | $556.8M | $448.7M | $364.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $158.1M | $134.0M | $191.4M | $140.0M | $109.7M | $61.8M | $39.8M | $29.8M |
| Operating Income | $324.5M | $241.5M | $282.3M | $308.5M | $198.4M | $155.1M | $120.2M | $94.3M |
| Operating Margin | 28.3% | 21.7% | 25.0% | 29.6% | 25.6% | 27.9% | 26.8% | 25.9% |
| Interest Expense | $204.2M | $198.4M | $186.6M | $166.9M | $73.3M | $25.6M | $21.1M | $19.3M |
| Pretax Income | $131.2M | $57.4M | $97.9M | $141.6M | $120.9M | $130.3M | $98.7M | $75.4M |
| Income Tax Expense | $52.0M | $38.2M | $27.2M | $48.6M | $45.4M | $51.8M | $38.1M | $28.0M |
| Net Income | $83.2M | $76.6M | $45.1M | $103.7M | $75.3M | $69.5M | $61.0M | $49.1M |
| Net Margin | 7.3% | 6.9% | 4.0% | 9.9% | 9.7% | 12.5% | 13.6% | 13.5% |
| EPS (Basic) | $3.20 | $2.98 | $1.75 | $4.01 | $3.05 | $2.80 | $2.48 | $2.05 |
| EPS (Diluted) | $3.15 | $2.96 | $1.69 | $3.77 | $2.87 | $2.69 | $2.37 | $1.95 |
| Shares Outstanding (Basic) | 26.0M | 25.7M | 25.7M | 25.9M | 24.7M | 24.9M | 24.6M | 23.9M |
| Shares Outstanding (Diluted) | 26.4M | 25.9M | 26.6M | 27.5M | 26.2M | 25.8M | 25.7M | 25.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |