CoverageForm 410-K10-Q8-K13D13G13F

JCAP · Jefferson Capital, Inc. / De - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · JCAP

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q4 '23Q4 '22
Revenue$176.44M-$110.60M$103.80M--
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses$95.63M-$80.24M$47.67M--
D&A$1.61M-$548.0K$559.0K--
Operating Income$80.19M-$70.04M$86.64M--
Interest Expense$28.93M-$24.95M$17.11M--
Income Tax$13.42M-$7.15M$1.90M--
Net Income$64.23M-$36.88M$47.65M--
EPS - Basic$0.61-$0.59$18.61--
EPS - Diluted$0.61-$0.59$16.76--

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q4 '23Q4 '22
Cash & Equivalents$26.25M$23.23M$18.30M$51.65M$14.37M-
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$2.08B$2.09B$1.80B$1.65B--
Current Liabilities------
Long-term Debt-$1.75B----
Total Liabilities$1.64B$1.61B$1.37B$1.36B--
Stockholders' Equity$442.88M$476.13M$437.37M$410.81M-$214.77M
Retained Earnings$486.55M$522.63M$500.41M$477.58M--

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q4 '23Q4 '22
Operating Cash Flow$51.68M-----
Investing Cash Flow($56.23M)-----
Financing Cash Flow($463.0K)-----
CapEx------
Free Cash Flow------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q4 '23Q4 '22
Profitability
Gross margin------
Operating margin45.4%-63.3%83.5%--
EBITDA margin46.4%-63.8%84.0%--
Net margin36.4%-33.3%45.9%--
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate17.3%-16.2%3.8%--
Return on assets3.1%-2.0%2.9%--
Return on equity14.5%-8.4%11.6%--
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity-3.68----
Debt / Assets-0.84----
Debt / EBITDA------
Interest coverage2.8x-2.8x5.1x--
Equity multiplier4.714.384.124.03--
Liabilities / Assets0.790.770.760.82--
Efficiency
Asset turnover0.08-0.060.06--
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E31.5x-29.3x1.1x--
P / B2.4x-2.3x0.1x--
P / S6.1x-9.1x0.5x--
EV / EBITDA12.7x-14.0x0.0x--
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)------
Net income growth (YoY)------
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)------

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$613.29M total
United States Segment$450.34M · 73.4%
Canada Segment$71.80M · 11.7%
United Kingdom Segment$50.74M · 8.3%
Latin America Segment$40.41M · 6.6%

Peer comparison

Same SIC group: Short-Term Business Credit Institutions

CompanyRevenue (last FY)Net marginROE
PRAA$1.20B-25.4%-31.1%
PLBC--11.3%
ECPG$1.77B14.5%26.3%
nick$0--9.7%
OCTO$32.98M-794.4%-112.6%

Comparing Jefferson Capital against the 5 most active filers in the same SIC group.

Dividends

$0.96/share trailing 12 months

Ex-datePer share
May 26, 2026$0.2400
Mar 24, 2026$0.2400
Nov 25, 2025$0.2400
Aug 25, 2025$0.2400