Jefferson Capital, Inc. (JCAP)

Jefferson Capital Income Statement

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

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023
Revenue	488.33	433.34	323.07
Revenue Growth (YoY)	-	34.13%	-
Gross Profit	488.33	433.34	323.07
Selling, General & Admin	-	199.23	153.13
Other Operating Expenses	0	10.35	2.37
Operating Expenses	-	209.58	155.5
Operating Income	257.61	220.27	164.05
Interest Expense / Income	84.83	77.24	48.11
Other Expense / Income	3.16	5.47	-4.64
Pretax Income	169.62	137.55	120.56
Income Tax	9.4	8.66	9.05
Net Income	160.22	128.89	111.54
Net Income Common	160.22	128.89	111.52
Net Income Growth	-	15.58%	-
Free Cash Flow	178.3	162	118.99
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	52.75%	50.83%	50.78%
Profit Margin	32.81%	29.74%	34.52%
Free Cash Flow Margin	36.51%	37.38%	36.83%
Effective Tax Rate	5.54%	6.30%	7.50%
EBITDA	262.51	221.65	173.98
EBITDA Margin	53.76%	51.15%	53.85%
Depreciation & Amortization	8.06	6.86	5.28
EBIT	254.45	214.79	168.69
EBIT Margin	52.11%	49.57%	52.22%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).