Jefferson Capital, Inc. (JCAP)

SolarWinds Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	485.04	433.76	336.03
Revenue Growth (YoY)	-	29.09%	-
Cost of Revenue	141.86	130.89	101.7
Gross Profit	343.18	302.87	234.33
Selling, General & Admin	74.23	68.34	51.43
Other Operating Expenses	-3.29	0.42	12.96
Operating Expenses	77.84	74.87	70.28
Operating Income	265.34	228.01	164.05
Interest Expense	-84.83	-77.24	-48.11
Currency Exchange Gain (Loss)	-3.16	-5.47	4.64
EBT Excluding Unusual Items	177.36	145.29	120.58
Other Unusual Items	-7.74	-7.74	-
Pretax Income	169.62	137.55	120.58
Income Tax Expense	9.4	8.66	9.05
Earnings From Continuing Operations	160.22	128.89	111.54
Minority Interest in Earnings	-	-	-0.02
Net Income	160.22	128.89	111.52
Net Income to Common	160.22	128.89	111.52
Net Income Growth	-	15.58%	-
Free Cash Flow	178.3	162	118.99
Gross Margin	70.75%	69.83%	69.74%
Operating Margin	54.71%	52.56%	48.82%
Profit Margin	33.03%	29.72%	33.19%
Free Cash Flow Margin	36.76%	37.35%	35.41%
EBITDA	273.4	234.87	169.33
EBITDA Margin	56.37%	54.15%	50.39%
D&A For EBITDA	8.06	6.86	5.28
EBIT	265.34	228.01	164.05
EBIT Margin	54.71%	52.56%	48.82%
Effective Tax Rate	5.54%	6.30%	7.50%
Revenue as Reported	488.33	433.34	323.07

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q