Consumer Portfol (CPSS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 91,744 | 91,977 | 92,079 | 84,858 | 83,100 |
| Gross Profit | 91,744 | 91,977 | 92,079 | 84,858 | 83,100 |
| Operating Expenses | 44,854 | 43,456 | 41,972 | 40,248 | 40,910 |
| Operating Income | 46,890 | 48,521 | 50,107 | 44,610 | 42,190 |
| Interest Expense | 41,968 | 40,277 | 37,889 | 35,706 | 32,759 |
| Other Income | 1,635 | 1,600 | 2,000 | 9,700 | 9,000 |
| Pre-tax Income | 6,557 | 9,844 | 14,218 | 18,604 | 18,431 |
| Income Tax | 1,967 | 2,657 | 3,839 | 4,650 | 4,608 |
| Net Income Continuous | 4,590 | 7,187 | 10,379 | 13,954 | 13,823 |
| Net Income | $4,590 | $7,187 | $10,379 | $13,954 | $13,823 |
| EPS Basic Total Ops | 0.22 | 0.33 | 0.49 | 0.67 | 0.68 |
| EPS Basic Continuous Ops | 0.22 | 0.33 | 0.49 | 0.67 | 0.68 |
| EPS Diluted Total Ops | 0.19 | 0.30 | 0.41 | 0.55 | 0.54 |
| EPS Diluted Continuous Ops | 0.19 | 0.29 | 0.41 | 0.55 | 0.54 |
| EPS Diluted Before Non-Recurring Items | 0.19 | 0.29 | 0.41 | 0.55 | 0.54 |
| EBITDA(a) | $100,680 | $51,152 | $52,771 | $-254 | $92,296 |