Jefferson Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	613.29	433.34	323.07
Revenue Growth (YoY)	41.53%	34.13%	-
Gross Profit	613.29	433.34	323.07
Selling, General & Admin	101.98	76.08	51.43
Depreciation & Amortization Expenses	5.25	2.61	2.37
Other Operating Expenses	189.56	134.39	105.22
Total Operating Expenses	296.79	213.07	159.02
Operating Income	316.5	220.27	164.05
Interest Expense	-105.78	-77.24	-48.11
Other Non-Operating Income (Expense)	7.73	-5.47	4.64
Total Non-Operating Income (Expense)	-98.06	-82.71	-43.47
Pretax Income	218.44	137.55	120.58
Provision for Income Taxes	30.47	8.66	9.05
Net Income	187.97	128.89	111.52
Minority Interest in Earnings	-	-	-0.02
Net Income to Common	187.97	128.89	111.52
Net Income Growth	45.83%	15.58%	-
Shares Outstanding (Basic)	30	0	-
Shares Outstanding (Diluted)	30	0	-
Shares Change (YoY)	30014900.00%	-	-
EPS (Basic)	5.64	1288910.00	-
EPS (Diluted)	5.64	1288910.00	-
EPS Growth	-100.00%	-	-
Shares Outstanding	58.29	0	-
Free Cash Flow	267.73	167.27	118.99
Free Cash Flow Growth	60.06%	40.57%	-
Free Cash Flow Per Share	8.92	-	-
Dividends Per Share	0.480	-	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	51.61%	50.83%	50.78%
Profit Margin	30.65%	29.74%	34.52%
FCF Margin	43.65%	38.60%	36.83%
EBITDA	321.75	227.13	169.33
EBITDA Margin	52.46%	52.41%	52.41%
EBIT	316.5	220.27	164.05
EBIT Margin	51.61%	50.83%	50.78%
Effective Tax Rate	13.95%	6.30%	7.50%

Updated Mar 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q