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v3.25.4

Combined and Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |  |
Total portfolio income | $ 560,416 | $ 396,304 | $ 306,529
Changes in recoveries | 6,001 | (419) | (12,955)
Total portfolio revenue | 566,417 | 395,885 | 293,574
Credit card revenue | 7,196 | 8,338 | 8,820
Servicing revenue | 39,676 | 29,118 | 20,678
Total Revenues | 613,289 | 433,341 | 323,072
Provision for credit losses | 2,360 | 3,497 | 3,524
Operating Expenses |  |  |
Salaries and benefits | 64,584 | 48,112 | 36,527
Servicing expenses | 187,201 | 130,889 | 101,696
Depreciation and amortization | 5,254 | 2,608 | 2,372
Professional fees | 18,641 | 11,396 | 6,833
Other selling, general and administrative | 18,754 | 16,572 | 8,069
Total Operating Expenses | 294,434 | 209,577 | 155,497
Net Operating Income | 316,495 | 220,267 | 164,051
Other Income (Expense) |  |  |
Interest expense | (105,784) | (77,239) | (48,108)
Foreign exchange and other income (expense) | 7,725 | (5,474) | 4,641
Total other expense | (98,059) | (82,713) | (43,467)
Income Before Income Taxes | 218,436 | 137,554 | 120,584
Provision for income taxes | (30,471) | (8,663) | (9,045)
Net income | 187,965 | 128,891 | 111,539
Net income attributable to noncontrolling interest |  |  | (20)
Net Income attributable to Jefferson Capital, Inc. | 187,965 | 128,891 | 111,519
Foreign currency translation gain / (loss) | 18,639 | (13,951) | 8,261
Comprehensive Income | $ 206,604 | $ 114,940 | $ 119,780
Earnings per share |  |  |
Earnings per share, Basic (in dollars per share) | $ 5.64 |  |
Earnings per share, Diluted (in dollars per share) | $ 5.64 |  |
Weighted average common shares outstanding |  |  |
Weighted average common shares outstanding, Basic (in shares) | 30,015 |  |
Weighted average common shares outstanding, Diluted (in shares) | 30,015 |  |

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