Encore Capital Group, Inc.
ECPG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,316 | $1,223 | $1,398 | $1,614 |
| % Growth | 7.7% | -12.6% | -13.4% | – |
| Cost of Goods Sold | $713 | $651 | $629 | $687 |
| Gross Profit | $604 | $571 | $770 | $928 |
| % Margin | 45.9% | 46.7% | 55% | 57.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $164 | $145 | $146 | $138 |
| SG&A Expenses | $164 | $145 | $146 | $138 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $282 | $410 | $162 | $157 |
| Operating Expenses | $446 | $555 | $308 | $295 |
| Operating Income | $157 | $17 | $462 | $633 |
| % Margin | 12% | 1.4% | 33.1% | 39.2% |
| Other Income/Exp. Net | -$254 | -$197 | -$151 | -$197 |
| Pre-Tax Income | -$96 | -$180 | $311 | $437 |
| Tax Expense | $43 | $26 | $116 | $85 |
| Net Income | -$139 | -$206 | $195 | $351 |
| % Margin | -10.6% | -16.9% | 13.9% | 21.7% |
| EPS | -5.83 | -8.72 | 8.06 | 11.64 |
| % Growth | 33.1% | -208.2% | -30.8% | – |
| EPS Diluted | -5.83 | -8.72 | 7.46 | 11.26 |
| Weighted Avg Shares Out | 24 | 24 | 24 | 30 |
| Weighted Avg Shares Out Dil | 24 | 24 | 26 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $253 | $202 | $153 | $170 |
| Depreciation & Amortization | $32 | $42 | $46 | $50 |
| EBITDA | $174 | $63 | $511 | $656 |
| % Margin | 13.2% | 5.2% | 36.5% | 40.6% |