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v3.26.1

Combined and Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues |  |
Total portfolio income | $ 157,606 | $ 138,693
Changes in recoveries | 7,057 | 3,621
Total portfolio revenue | 164,663 | 142,314
Credit card revenue | 1,735 | 1,898
Servicing revenue | 10,041 | 10,731
Total Revenues | 176,439 | 154,943
Provision for credit losses | 624 | 542
Operating Expenses |  |
Salaries and benefits | 22,375 | 14,022
Servicing expenses | 65,578 | 42,791
Depreciation and amortization | 872 | 1,608
Professional fees | 2,281 | 2,165
Other selling, general and administrative | 4,524 | 4,549
Total Operating Expenses | 95,630 | 65,135
Net Operating Income | 80,185 | 89,266
Other Income (Expense) |  |
Interest expense | (30,578) | (24,819)
Foreign exchange and other income (expense) | 1,449 | 2,459
Total other expense | (29,129) | (22,360)
Income Before Income Taxes | 51,056 | 66,906
Provision for income taxes | (13,422) | (2,679)
Net Income | 37,634 | 64,227
Foreign currency translation gain / (loss) | (5,701) | 3,884
Comprehensive Income | $ 31,933 | $ 68,111
Earnings per share |  |
Basic (in dollars per share) | $ 0.61 |
Diluted (in dollars per share) | $ 0.61 |
Weighted average common shares outstanding |  |
Basic (in shares) | 55,589 |
Diluted (in shares) | 55,592 |

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