Jefferson Capital, Inc. / DE Financial Summary

Complete Filing Data

Jefferson Capital, Inc. / DE reported Stockholders Equity of $476.14 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Jefferson Capital, Inc. / DE did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Net Income *$188.0M$128.9M$111.5M
Servicing Revenue$39.7M$29.1M$20.7M
Revenues$613.3M$433.3M$323.1M
Portfolio Revenue After Recoveries$566.4M$395.9M$293.6M
Other Selling General And Administrative Expense$18.8M$16.6M$8.1M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$18.6M-$14.0M$8.3M
Operating Income Loss$316.5M$220.3M$164.1M
Operating Expenses$294.4M$209.6M$155.5M
Nonoperating Income Expense-$98.1M-$82.7M-$43.5M
Interest Expense Nonoperating$105.8M$77.2M$48.1M
Income Tax Expense Benefit$30.5M$8.7M$9.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$218.4M$137.6M$120.6M
Credit Card Revenue$7.2M$8.3M$8.8M
Comprehensive Income Net Of Tax$206.6M$114.9M$119.8M
Income Taxes Paid Net$8.4M$8.7M$9.0M
Deferred Income Tax Liabilities Net$102.0M$2.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Net Income *$38.4M$47.7M$36.9M$32.2M
Servicing Revenue$9.4M$10.5M$7.6M$7.1M
Revenues$150.8M$152.7M$110.6M$103.8M
Portfolio Revenue After Recoveries$139.7M$140.4M$100.9M$94.7M
Other Selling General And Administrative Expense$4.2M$5.0M$2.1M$1.9M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$5.0M$14.4M$4.9M-$3.1M
Operating Income Loss$70.0M$86.6M$59.4M$55.1M
Operating Expenses$80.2M$65.5M$50.3M$47.7M
Nonoperating Income Expense-$24.5M-$24.7M-$20.2M-$21.1M
Interest Expense Nonoperating$26.5M$25.8M$19.8M$18.2M
Income Tax Expense Benefit$7.2M$14.3M$2.4M$1.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$45.5M$61.9M$39.2M$34.1M
Credit Card Revenue$1.8M$1.8M$2.0M$2.1M
Comprehensive Income Net Of Tax$33.3M$62.1M$41.7M$29.0M
Income Taxes Paid Net
Deferred Income Tax Liabilities Net$98.9M$94.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Stockholders Equity *$476.1M$382.5M$303.6M$214.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$47.6M$38.2M$20.6M$15.2M
Goodwill$58.0M$57.7M$57.2M
Dividends Common Stock$63.5M$36.0M$30.6M
Restricted Cash$24.3M$2.7M$6.2M
Cash And Cash Equivalents At Carrying Value$23.2M$35.5M$14.4M
Notes Payable$1.41B$1.19B
Right Of Use Asset Obtained In Exchange For Operating Lease Liability$566.0K$1.8M$2.4M
Repayments Of Notes Payable$969.3M$650.4M$328.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$9.3M$17.6M$5.4M
Retained Earnings Accumulated Deficit$522.6M$398.1M
Property Plant And Equipment Net$1.7M$2.3M
Other Liabilities$4.2M$4.9M
Other Intangible Assets Net$6.5M$10.2M
Other Assets$16.3M$14.4M
Liabilities And Stockholders Equity$2.09B$1.65B
Liabilities$1.61B$1.27B
Assets$2.09B$1.65B
Accumulated Other Comprehensive Income Loss Net Of Tax$3.0M-$15.6M
Accounts Receivable Net$12.2M$16.5M
Accounts Payable And Accrued Liabilities Excluding Tax Liabilities$95.2M$70.0M
Common Stock Value$6.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024
Stockholders Equity *$437.4M$410.8M$434.6M$384.5M$362.8M$333.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$46.1M$55.5M$21.4M$13.5M
Goodwill$57.9M$58.0M$58.1M$58.0M
Dividends Common Stock$15.5M$16.4M$20.0M
Restricted Cash$3.8M$3.8M$3.1M$3.1M
Cash And Cash Equivalents At Carrying Value$42.3M$51.7M$18.3M$10.5M
Notes Payable$1.18B$1.18B$948.0M$845.0M
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Repayments Of Notes Payable
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Retained Earnings Accumulated Deficit$500.4M$477.6M
Property Plant And Equipment Net$1.9M$2.3M
Other Liabilities$4.6M$4.9M
Other Intangible Assets Net$7.3M$8.2M
Other Assets$15.5M$9.2M
Liabilities And Stockholders Equity$1.80B$1.77B
Liabilities$1.37B$1.36B
Assets$1.80B$1.77B
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.3M$2.7M
Accounts Receivable Net$17.3M$20.4M
Accounts Payable And Accrued Liabilities Excluding Tax Liabilities$78.3M
Common Stock Value$6.0K$6.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Increase Decrease In Recoveries-$6.0M$419.0K$13.0M
Proceeds From Notes Payable$1.19B$1.08B$654.7M
Payments Of Dividends$63.5M$36.0M$30.6M
Payments Of Debt Issuance Costs$15.3M$7.3M$5.9M
Net Cash Provided By Used In Operating Activities$268.8M$168.2M$120.2M
Net Cash Provided By Used In Investing Activities-$401.9M-$542.4M-$403.4M
Net Cash Provided By Used In Financing Activities$149.7M$388.8M$289.9M
Increase Decrease In Other Operating Assets$1.8M$435.0K$26.2M
Increase Decrease In Deferred Tax$21.5M-$527.0K-$754.0K
Increase Decrease In Accounts Receivable-$4.6M$7.3M-$17.9M
Increase Decrease In Accounts Payable And Accrued Liabilities$25.5M$37.2M$9.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$7.3M$3.0M-$1.2M
Depreciation Depletion And Amortization$5.3M$2.6M$2.4M
Proceeds From Issuance Of Common Stock$10.0M$0.00
Increase Decrease In Deferred Tax Liability From Reorganization$79.5M$0.00
Share Based Compensation$17.2M$0.00
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition$17.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Increase Decrease In Recoveries-$494.0K-$1.6M-$1.7M$41.0K
Proceeds From Notes Payable
Payments Of Dividends
Payments Of Debt Issuance Costs
Net Cash Provided By Used In Operating Activities
Net Cash Provided By Used In Investing Activities
Net Cash Provided By Used In Financing Activities
Increase Decrease In Other Operating Assets
Increase Decrease In Deferred Tax
Increase Decrease In Accounts Receivable
Increase Decrease In Accounts Payable And Accrued Liabilities
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Depreciation Depletion And Amortization
Proceeds From Issuance Of Common Stock
Increase Decrease In Deferred Tax Liability From Reorganization
Share Based Compensation
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition$8.9M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Common Stock Shares Outstanding58.3M0.00
Common Stock Shares Issued58.3M0.00
Common Stock Shares Authorized330.0M0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic30.0M
Weighted Average Number Of Diluted Shares Outstanding30.0M
Earnings Per Share Diluted$5.64
Earnings Per Share Basic$5.64
Common Stock Dividends Per Share Declared$0.98

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025
Common Stock Shares Outstanding58.3M58.3M
Common Stock Shares Issued58.3M58.3M
Common Stock Shares Authorized330.0M64.7M
Common Stock Par Or Stated Value Per Share$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic58.3M2.6M
Weighted Average Number Of Diluted Shares Outstanding58.3M2.8M
Earnings Per Share Diluted$0.59$16.76
Earnings Per Share Basic$0.59$18.61
Common Stock Dividends Per Share Declared$0.24$0.25

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Servicing Expenses$187.2M$130.9M$101.7M
Salaries And Wages$64.6M$48.1M$36.5M
Provision For Loan Losses Expensed$2.4M$3.5M$3.5M
Professional Fees$18.6M$11.4M$6.8M
Portfolio Income$560.4M$396.3M$306.5M
Foreign Currency Transaction Gain Loss Before Tax$7.7M-$5.5M$4.6M
Depreciation And Amortization$5.3M$2.6M$2.4M
Amortization Of Financing Costs$6.2M$4.3M$2.9M
Provision For Doubtful Accounts$2.4M$3.5M$3.5M
Interest Paid Net$95.5M$58.1M$45.1M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value-$75.5M
Stock Issued During Period Value New Issues$8.7M
Additional Paid In Capital-$49.5M
Purchases Of Or Proceeds From Property And Equipment Net$1.1M$6.2M$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Servicing Expenses$47.6M$43.5M$33.2M$30.8M
Salaries And Wages$23.3M$6.3M$12.6M$12.3M
Provision For Loan Losses Expensed$569.0K$560.0K$867.0K$983.0K
Professional Fees$3.7M$9.4M$1.9M$2.1M
Portfolio Income$139.2M$138.9M$99.3M$94.7M
Foreign Currency Transaction Gain Loss Before Tax$1.9M$1.1M-$440.0K-$2.9M
Depreciation And Amortization$1.4M$1.3M$548.0K$559.0K
Amortization Of Financing Costs$1.5M$1.4M$1.1M$1.1M
Provision For Doubtful Accounts
Interest Paid Net
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value-$101.0K-$78.2M
Stock Issued During Period Value New Issues$8.7M
Additional Paid In Capital-$60.7M-$69.5M
Purchases Of Or Proceeds From Property And Equipment Net

Most recent annual filing with the SEC: March 13, 2026

Data sourced from SEC EDGAR public filings as of August 8, 2026.