Jefferson Capital, Inc. Common Stock (JCAP) — Financial statements
Income statement, balance sheet, and cash flow for Jefferson Capital, Inc. Common Stock — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 613↑41.5% | 433↑34.1% | 323↑616.5% | 45↑44.5% | 31 | |
| Cost of Revenue | 198↑58.3% | 125↑47.6% | 85↑2019.1% | 4↑133.3% | 2 | |
| Gross Profit | 416↑34.8% | 308↑29.3% | 238↑480.2% | 41↑39.3% | 30 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.21↓46.9% | 0.39 | |
| General & Administrative Expenses | 147↑67.3% | 88↑27.4% | 69↑316.2% | 17↑16.0% | 14 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 9↑9.1% | 8 | 0.00 | 0.00 | |
| SG&A Expenses | 147↑52.1% | 97↑25.5% | 77↑364.7% | 17↑16.0% | 14 | |
| Other Expenses | -48↓449.0% | -9↓212.5% | -3↓133.6% | 8↑125.6% | 4 | |
| Operating Expenses | 99↑12.5% | 88↑18.4% | 74↑195.2% | 25↑36.7% | 18 | |
| Total Costs & Expenses | 297↑39.3% | 213↑33.9% | 159↑444.7% | 29↑45.0% | 20 | |
| Operating Results | ||||||
| Operating Income | 316↑43.7% | 220↑34.3% | 164↑931.7% | 16↑43.6% | 11 | |
| Depreciation & Amortization | 5↓23.4% | 7↑29.9% | 5↓15.6% | 6↑79.5% | 3 | |
| EBITDA | 329↑108.4% | 158↑30.4% | 121↑104.9% | 59↓1.4% | 60 | |
| EBIT | 324↑114.4% | 151↑30.4% | 116↑119.1% | 53↓6.4% | 57 | |
| Interest & Other Income | ||||||
| Net Interest Income | 461 | 0.00 | 0.00↑100.0% | -9 | 0.00 | |
| Interest Income | 566 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 106 | 0.00 | 0.00↓100.0% | 9↑294.4% | 2 | |
| Non-Operating Income | -8↓111.2% | 69↑43.6% | 48↑230.0% | -37↑18.6% | -45 | |
| Other Income / Expenses | -98↓19.1% | -82↓89.3% | -43↓252.5% | 29↓34.2% | 43 | |
| Income Before Tax | 218↑58.3% | 138↑14.4% | 121↑171.5% | 44↓18.3% | 54 | |
| Income Tax Expense | 30↓6.8% | 33↑261.5% | 9 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 188↑78.5% | 105↓5.6% | 112↑151.2% | 44↓18.3% | 54 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 188↑78.5% | 105↓5.6% | 112↑151.1% | 44↓18.3% | 54 | |
| Bottom-Line Net Income | 188↑78.5% | 105↓5.6% | 112↑151.1% | 44↓18.3% | 54 | |
| EPS (Basic) | 6.26↑245.9% | 1.81↓5.2% | 1.91↓7.3% | 2.06↓34.4% | 3.14 | |
| EPS (Diluted) | 6.26↑245.9% | 1.81↓5.2% | 1.91↓7.3% | 2.06↓34.4% | 3.14 | |
| Weighted Average Shares | 30↓48.5% | 58↑0.0% | 58↑169.9% | 22↑24.7% | 17 | |
| Weighted Average Diluted Shares | 30↓48.5% | 58↑0.0% | 58↑169.9% | 22↑24.7% | 17 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.