Consumer Portfolio Statements
FC
Data from Consumer Portfolio`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
USD - US dollar
Last reporting period :
30 Jun, 2024
New report :
22 Oct, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
22 Oct, 2024
Consumer Portfolio Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
90.38
4.2 %
100
46.71
51.7
43.67
-2.5 %
48.3
—
0
44.227
48.9
42.498
-1.7 %
47
1.172
-24.7 %
1.3
5.5
6.1
—
0
6.672
1.8 %
7.4
2
2.2
4.672
1.8 %
5.2
0.193
24.263
86.744
0.9 %
100
41.968
48.4
44.776
-2 %
51.6
—
0
44.639
51.5
43.219
3.3 %
49.8
1.557
-59.5 %
1.8
5
5.8
—
0
6.557
-33.4 %
7.6
1.967
2.3
4.59
-36.1 %
5.3
0.187
24.602
85.977
-0.1 %
100
40.277
46.8
45.7
-5.2 %
53.2
—
0
43.251
50.3
41.856
4.6 %
48.7
3.844
-53.1 %
4.5
6
7
—
0
9.844
-30.7 %
11.4
2.657
3.1
7.187
-30.9 %
8.4
0.289
24.879
86.1
1.4 %
100
37.9
44
48.2
-2 %
56
—
0
41.8
48.5
40
30.7 %
46.5
8.2
-55.9 %
9.5
6
7
—
0
14.2
-23.7 %
16.5
3.8
4.4
10.4
-25.7 %
12.1
0.41
25.2
84.9
2.2 %
100
35.7
42
49.2
-2.2 %
58
—
0
40
47.1
30.6
-4.1 %
36
18.6
1.1 %
21.9
—
0
—
0
18.6
1.1 %
21.9
4.7
5.5
14
1.4 %
16.5
0.55
25.4
83.1
0.1 %
100
32.8
39.5
50.3
-7.2 %
60.5
—
0
40.7
49
31.9
-10.9 %
38.4
18.4
0.5 %
22.1
—
0
—
0
18.4
0.5 %
22.1
4.6
5.5
13.8
-2.1 %
16.6
0.54
25.4
83
1.1 %
100
28.9
34.8
54.2
-7.5 %
65.3
—
0
40.1
48.3
35.8
10.2 %
43.1
18.3
-30.2 %
22
—
0
—
0
18.3
-46.6 %
22
4.2
5.1
14.1
-44.5 %
17
0.59
23.8
82.1
6.2 %
100
23.5
28.6
58.6
0.2 %
71.4
—
0
38.1
46.4
32.5
12.1 %
39.6
26.2
-11.2 %
31.9
8.2
10
—
0
34.3
0.3 %
41.8
8.9
10.8
25.4
0.4 %
30.9
0.95
26.7
77.3
7.4 %
100
18.8
24.3
58.5
5.2 %
75.7
—
0
36.6
47.3
29
1.4 %
37.5
29.5
9.7 %
38.2
4.7
6.1
—
0
34.2
16.7 %
44.2
8.9
11.5
25.3
19.9 %
32.7
0.91
27.7
72
3.7 %
100
16.4
22.8
55.6
6.1 %
77.2
—
0
37.6
52.2
28.6
2.1 %
39.7
26.9
10.2 %
37.4
2.4
3.3
—
0
29.3
20.1 %
40.7
8.2
11.4
21.1
11.1 %
29.3
0.75
28.2
69.4
1.2 %
100
17
24.5
52.4
4.4 %
75.5
—
0
40.6
58.5
28
-8.8 %
40.3
24.4
25.1 %
35.2
—
0
—
0
24.4
25.1 %
35.2
5.4
7.8
19
38.7 %
27.4
0.71
26.8
68.6
2.7 %
100
18.3
26.7
50.2
5 %
73.2
—
0
31.9
46.5
30.7
-9.4 %
44.8
19.5
40.3 %
28.4
—
0
—
0
19.5
40.3 %
28.4
5.9
8.6
13.7
41.2 %
20
0.52
26.2
66.8
-1 %
100
19
28.4
47.8
2.6 %
71.6
—
0
33.5
50.1
33.9
-1.2 %
50.7
13.9
12.1 %
20.8
—
0
—
0
13.9
75.9 %
20.8
4.2
6.3
9.7
86.5 %
14.5
0.39
25.1
67.5
-2 %
100
20.9
31
46.6
1.5 %
69
—
0
33.8
50.1
34.3
3.9 %
50.8
12.4
-4.6 %
18.4
-4.4
-6.5
—
0
7.9
21.5 %
11.7
2.8
4.1
5.2
26.8 %
7.7
0.21
25
68.9
-6.6 %
100
23
33.4
45.9
-6.1 %
66.6
—
0
32.6
47.3
33
1.5 %
47.9
13
-20.7 %
18.9
-6.5
-9.4
—
0
6.5
10.2 %
9.4
2.3
3.3
4.1
7.9 %
6
0.17
24.5
73.8
-3.9 %
100
24.9
33.7
48.9
-3 %
66.3
—
0
32
43.4
32.5
-1.5 %
44
16.4
-5.2 %
22.2
-3.2
-4.3
—
0
5.9
28.3 %
8
2.1
2.8
3.8
26.7 %
5.1
0.16
23.9
76.8
-5.3 %
100
26.5
34.5
50.4
-6.8 %
65.6
—
0
32.6
42.4
33
-11.1 %
43
17.3
1.2 %
22.5
-9.5
-12.4
—
0
4.6
48.4 %
6
1.7
2.2
3
-72.2 %
3.9
0.13
23.7
81.1
-5.4 %
100
27
33.3
54.1
-6.9 %
66.7
—
0
36.6
45.1
37.1
-35.1 %
45.7
17.1
1800 %
21.1
-10.4
-12.8
—
0
3.1
244.4 %
3.8
-7.7
-9.5
10.8
Infinity %
13.3
0.45
23.9
85.7
0.2 %
100
27.6
32.2
58.1
0.9 %
67.8
—
0
35.5
41.4
57.2
4.4 %
66.7
0.9
-67.9 %
1.1
—
0
—
0
0.9
-67.9 %
1.1
0.9
1.1
—
-100 %
0
—
24
85.5
-0.9 %
100
27.9
32.6
57.6
-1.7 %
67.4
—
0
34.6
40.5
54.8
-2 %
64.1
2.8
—
3.3
—
0
—
0
2.8
—
3.3
1
1.2
1.8
—
2.1
0.08
24.1
86.3
-2.2 %
100
27.7
32.1
58.6
-3.8 %
67.9
—
0
35.1
40.7
55.9
-4.1 %
64.8
2.8
3.7 %
3.2
—
0
—
0
2.8
3.7 %
3.2
1
1.2
1.8
5.9 %
2.1
0.08
24
88.2
-3.3 %
100
27.3
31
60.9
-6 %
69
—
0
34.1
38.7
58.3
-2.8 %
66.1
2.7
-43.7 %
3.1
—
0
—
0
2.7
-43.7 %
3.1
0.9
1
1.7
-68.5 %
1.9
0.07
24.3
91.2
-4.6 %
100
26.4
28.9
64.8
-7.2 %
71.1
—
0
34.7
38
60
-7.8 %
65.8
4.8
2.1 %
5.3
—
0
—
0
4.8
2.1 %
5.3
-0.6
-0.7
5.4
68.8 %
5.9
0.22
24.4
95.6
-3.8 %
100
25.8
27
69.8
-5.9 %
73
—
0
32.9
34.4
65.1
-6.3 %
68.1
4.7
—
4.9
—
0
—
0
4.7
—
4.9
1.5
1.6
3.2
—
3.3
0.13
24.7
99.4
-4.1 %
100
25.2
25.4
74.2
-6.7 %
74.6
—
0
33.7
33.9
69.5
-7.2 %
69.9
4.7
2.2 %
4.7
—
0
—
0
4.7
2.2 %
4.7
1.5
1.5
3.2
3.2 %
3.2
0.13
25.1
103.6
-3.4 %
100
24.1
23.3
79.5
-4.8 %
76.7
—
0
34.2
33
74.9
-0.5 %
72.3
4.6
-43.9 %
4.4
—
0
—
0
4.6
-43.9 %
4.4
1.4
1.4
3.1
131 %
3
0.12
25.7
107.2
-2.1 %
23.7
83.5
-3.1 %
—
31.4
75.3
-3.6 %
8.2
1.2 %
—
—
8.2
1.2 %
3.1
-10
-312.8 %
-0.46
21.7
109.5
-0.5 %
23.3
86.2
-0.7 %
—
30.5
78.1
-1 %
8.1
1.2 %
—
—
8.1
1.2 %
3.4
4.7
2.2 %
0.17
26.8
110.1
2.3 %
23.2
86.8
1.5 %
—
30.1
78.9
1.5 %
8
2.6 %
—
—
8
2.6 %
3.4
4.6
2.2 %
0.17
27.6
107.6
-0.6 %
22.1
85.5
-1.4 %
—
30.3
77.7
5 %
7.8
-38.6 %
—
—
7.8
-38.6 %
3.3
4.5
-40 %
0.16
28.2
108.2
-0.3 %
21.5
86.7
-1 %
—
30.2
74
-1.6 %
12.7
1.6 %
—
—
12.7
1.6 %
5.2
7.5
2.7 %
0.26
28.4
108.5
3.4 %
20.9
87.6
2.8 %
—
28.7
75.2
3.2 %
12.5
1.6 %
—
—
12.5
1.6 %
5.1
7.3
—
0.26
28.5
104.9
4.3 %
19.7
85.2
2.9 %
—
28.3
72.9
3.3 %
12.3
0.8 %
—
—
12.3
0.8 %
5.1
7.3
1.4 %
0.25
29.1
100.6
5.6 %
17.8
82.8
4.4 %
—
26.2
70.6
11.2 %
12.2
-22.8 %
—
—
12.2
-22.8 %
5
7.2
-20 %
0.24
30.2
95.3
1.4 %
16
79.3
0.3 %
—
27.2
63.5
—
15.8
1.3 %
—
—
15.8
1.3 %
6.8
9
2.3 %
0.29
30.9
94
6.3 %
14.8
79.1
5.9 %
—
25.9
63.5
6.7 %
15.6
2.6 %
—
—
15.6
2.6 %
6.8
8.8
3.5 %
0.28
31.5
88.4
2.8 %
13.7
74.7
2.6 %
—
23.6
59.5
2.6 %
15.2
3.4 %
—
—
15.2
3.4 %
6.7
8.5
2.4 %
0.27
31.9
86
3 %
13.2
72.8
3.1 %
—
24.5
58
3 %
14.7
2.8 %
—
—
14.7
2.8 %
6.4
8.3
3.8 %
0.26
32
83.5
8.3 %
12.8
70.6
9 %
—
24.8
56.3
10.4 %
14.3
3.6 %
—
—
14.3
3.6 %
6.3
8
2.6 %
0.25
32.1
77.1
7.7 %
12.2
64.8
8.5 %
—
23.6
51
7.6 %
13.8
12.2 %
—
—
13.8
12.2 %
6
7.8
11.4 %
0.24
32
71.6
5.1 %
11.9
59.7
8.9 %
—
21.6
47.4
10.2 %
12.3
4.2 %
—
—
12.3
4.2 %
5.3
7
4.5 %
0.22
32
68.1
2.3 %
13.4
54.8
2.8 %
—
19
43
3.1 %
11.8
2.6 %
—
—
11.8
2.6 %
5.1
6.7
3.1 %
0.21
32
66.6
3.9 %
13.4
53.3
6.2 %
—
17.5
41.7
5.3 %
11.5
8.5 %
—
—
11.5
8.5 %
5
6.5
10.2 %
0.21
31.6
64.1
-9.1 %
13.9
50.2
-10.2 %
—
19.3
39.6
-16.3 %
10.6
24.7 %
—
—
10.6
24.7 %
4.7
5.9
22.9 %
0.19
31.2
70.5
29.1 %
14.6
55.9
46.3 %
—
29.9
47.3
48.7 %
8.5
30.8 %
—
—
8.5
30.8 %
3.7
4.8
26.3 %
0.15
31.8
54.6
7.9 %
16.3
38.2
16.1 %
—
16.4
31.8
12.4 %
6.5
41.3 %
—
—
6.5
41.3 %
2.7
3.8
-94.1 %
0.12
31.6
50.6
—
17.7
32.9
—
—
16.7
28.3
—
4.6
—
—
—
4.6
—
-60.2
64.8
—
2.197
29.5