JCAP
Income statement / Annual
Last year (2024), Jefferson Capital, Inc. Common Stock's total revenue was $433.30 M,
an increase of 34.12% from the previous year.
In 2024, Jefferson Capital, Inc. Common Stock's net income was $105.30 M.
See Jefferson Capital, Inc. Common Stock,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$433.30 M |
$323.07 M |
$45.09 M |
$31.21 M |
$12.19 M |
$6.53 M |
$1.74 M |
| Cost of Revenue |
$124.90 M
|
$84.64 M
|
$3.99 M
|
$1.71 M
|
$271.00 K
|
$0.00
|
$0.00
|
| Gross Profit |
$308.40 M
|
$238.44 M
|
$41.10 M
|
$29.50 M
|
$11.92 M
|
$6.53 M
|
$1.74 M
|
| Gross Profit Ratio |
0.71
|
0.74
|
0.91
|
0.95
|
0.98
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$205.00 K
|
$386.00 K
|
$271.00 K
|
$396.00 K
|
$539.00 K
|
| General & Administrative Expenses |
$88.10 M
|
$69.13 M
|
$16.61 M
|
$14.33 M
|
$9.03 M
|
$9.00 M
|
$4.43 M
|
| Selling & Marketing Expenses |
$8.80 M
|
$8.07 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$96.90 M
|
$77.20 M
|
$16.61 M
|
$14.33 M
|
$9.03 M
|
$9.00 M
|
$4.43 M
|
| Other Expenses |
-$8.80 M
|
-$2.82 M
|
$8.38 M
|
$3.72 M
|
$472.00 K
|
$0.00
|
$0.00
|
| Operating Expenses |
$88.10 M
|
$74.39 M
|
$25.20 M
|
$18.43 M
|
$9.78 M
|
$9.39 M
|
$4.97 M
|
| Cost And Expenses |
$213.00 M
|
$159.02 M
|
$29.19 M
|
$20.14 M
|
$10.05 M
|
$9.39 M
|
$4.97 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$8.50 M
|
$2.16 M
|
$1.05 M
|
$559.00 K
|
$0.00
|
| Depreciation & Amortization |
$6.86 M
|
$5.28 M
|
$6.26 M
|
$3.49 M
|
$534.00 K
|
$112.00 K
|
$21.00 K
|
| EBITDA |
$158.06 M |
$121.22 M |
$59.17 M |
$60.01 M |
$16.15 M |
$16.69 M |
-$2.92 M |
| EBITDA Ratio |
0.36
|
0.38
|
1.31
|
1.92
|
1.32
|
2.55
|
-1.68
|
| Operating Income Ratio |
0.51
|
0.51
|
0.35
|
0.35
|
0.18
|
-0.44
|
-1.85
|
| Total Other Income/Expenses Net |
-$82.30 M
|
-$43.47 M
|
$28.51 M
|
$43.29 M
|
$12.42 M
|
$18.88 M
|
$279.00 K
|
| Income Before Tax |
$138.00 M
|
$120.58 M
|
$44.41 M
|
$54.37 M
|
$14.56 M
|
$16.02 M
|
-$2.94 M
|
| Income Before Tax Ratio |
0.32
|
0.37
|
0.98
|
1.74
|
1.19
|
2.45
|
-1.69
|
| Income Tax Expense |
$32.70 M
|
$9.05 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
$105.30 M
|
$111.52 M
|
$44.41 M
|
$54.37 M
|
$14.56 M
|
$16.02 M
|
-$2.94 M
|
| Net Income Ratio |
0.24
|
0.35
|
0.98
|
1.74
|
1.19
|
2.45
|
-1.69
|
| EPS |
1.81 |
1.91 |
2.06 |
3.14 |
1.22 |
2.64 |
-0.65 |
| EPS Diluted |
1.81 |
1.91 |
2.06 |
3.14 |
1.22 |
2.58 |
-0.65 |
| Weighted Average Shares Out |
$58.27 M
|
$58.27 M
|
$21.59 M
|
$17.31 M
|
$11.91 M
|
$6.06 M
|
$4.50 M
|
| Weighted Average Shares Out Diluted |
$58.27 M
|
$58.27 M
|
$21.59 M
|
$17.31 M
|
$11.91 M
|
$6.21 M
|
$4.50 M
|
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