Consumer Portfolio Services, Inc. (CPSS)
NASDAQ: CPSS · Real-Time Price · USD
8.00
+0.10 (1.27%)
At close: Aug 1, 2025, 4:00 PM
8.02
+0.02 (0.25%)
After-hours: Aug 1, 2025, 4:10 PM EDT

Splunk Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
381.61363.96329.22305.24266.27294.98
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Total Interest Expense
204.21191.26146.6387.5275.24101.34
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Net Interest Income
177.4172.71182.59217.71191.03193.64
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Other Revenue
6.737.459.728.455.384.85
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Revenue Before Loan Losses
184.13180.16192.31226.17196.41198.49
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Provision for Loan Losses
-4.65-5.31-22.3-28.1-14.5914.11
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188.78185.46214.61254.27211184.38
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Revenue Growth (YoY)
-6.38%-13.58%-15.60%20.51%14.44%24.50%
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Salaries & Employee Benefits
96.8196.1988.1584.2880.5380.2
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Cost of Services Provided
83.783.0777.5968.1959.2153.61
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Other Operating Expenses
-20.3-22.09-13.08-16.023.8428.67
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Total Operating Expenses
161.1158.03153.51138.07145.25164.26
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Operating Income
27.6827.4361.1116.1965.7520.12
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Pretax Income
27.6827.4361.1116.1965.7520.12
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Income Tax Expense
8.378.2315.7530.2118.22-1.56
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Net Income
19.3119.245.3485.9847.5221.68
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Net Income to Common
19.3119.245.3485.9847.5221.68
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Net Income Growth
-46.53%-57.65%-47.27%80.92%119.24%300.98%
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Shares Outstanding (Basic)
212121212323
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Shares Outstanding (Diluted)
242425272624
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Shares Change (YoY)
-3.06%-3.54%-5.16%3.14%7.40%-0.25%
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EPS (Basic)
0.900.902.174.102.110.96
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EPS (Diluted)
0.790.791.803.231.840.90
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EPS Growth
-45.62%-56.11%-44.27%75.54%104.44%309.09%
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Free Cash Flow
254.13233.32237.42213.78196.22238.74
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Free Cash Flow Per Share
10.489.599.418.047.619.95
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Operating Margin
14.66%14.79%28.47%45.70%31.16%10.91%
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Profit Margin
10.23%10.35%21.13%33.82%22.52%11.76%
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Free Cash Flow Margin
134.62%125.80%110.63%84.08%93.00%129.49%
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Effective Tax Rate
30.24%30.00%25.79%26.00%27.72%-
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Revenue as Reported
408.64393.51352.01329.71267.81271.16
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Updated May 12, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q