ENCORE CAPITAL GROUP INC
ECPG · XNASCIK 1084961fmd_0VS1RF1WPQT45Y4QEBAY0AMVTTFinance, Insurance and Real Estate · Short-Term Business Credit InstitutionsTemplate: Financials
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,113 | 1,146 | 1,321 | 1,406 | 1,501 | 1,614 | 1,398 | 1,223 | 1,316 | 1,769 |
| Total interest income | – | – | – | – | – | – | – | – | – | – |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 788 | 862 | 957 | 951 | 968 | 981 | 936 | 1,206 | 1,159 | 1,142 |
| Compensation and benefits | 281 | 316 | 369 | 376 | 378 | 385 | 375 | 392 | 423 | 458 |
| Operating income | 242 | 325 | 405 | 446 | 534 | 633 | 462 | 17 | 157 | 627 |
| Interest expense | 198 | 204 | 237 | 218 | 209 | 170 | 153 | 202 | 253 | 294 |
| Other non-operating income (expense) | (184) | (193) | (249) | (245) | (251) | (197) | (151) | (197) | (254) | (290) |
| Income before taxes | 57 | 131 | 156 | 201 | 283 | 437 | 311 | (180) | (96) | 336 |
| Income tax expense | 38 | 52 | 47 | 32 | 70 | 85 | 116 | 26 | 43 | 79 |
| Net income from continuing operations | 19 | 79 | 110 | 169 | 213 | 351 | 195 | (206) | (139) | 257 |
| Net income | 77 | 83 | 116 | 168 | 212 | 351 | 195 | (206) | (139) | 257 |