Jefferson Capital Inc (JCAP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,608 | 47,551 | 46,071 | 55,500 | 0 |
| Receivables | 15,108 | 12,245 | 17,297 | 22,122 | 0 |
| TOTAL | $60,716 | $59,796 | $63,368 | $83,875 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,490 | 1,695 | 1,867 | 2,304 | N/A |
| Investments And Advances | 1,929,069 | 1,928,742 | 1,640,809 | 1,589,801 | 0 |
| Intangibles | 63,785 | 64,555 | 65,179 | 66,200 | 0 |
| Other Non-Current Assets | 29,045 | 32,585 | 31,698 | 25,438 | 0 |
| TOTAL | $2,023,389 | $2,027,577 | $1,739,553 | $1,683,743 | $N/A |
| Total Assets | $2,084,105 | $2,087,373 | $1,802,921 | $1,767,618 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 89,899 | 95,208 | 78,272 | 76,425 | 0 |
| TOTAL | $1,524,153 | $1,505,102 | $1,262,104 | $1,257,895 | $0 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,891 | 4,179 | 4,569 | 4,858 | 0 |
| TOTAL | $117,077 | $106,136 | $103,445 | $98,915 | $N/A |
| Total Liabilities | $1,641,230 | $1,611,238 | $1,365,549 | $1,356,810 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,418 | 55,329 | 58,290 | 58,266 | N/A |
| Common Shares | 6 | 6 | 6 | 6 | 0 |
| Retained earnings | 486,548 | 522,632 | 500,414 | 477,576 | 0 |
| Other shareholders' equity | -2,655 | 3,046 | -2,300 | 2,723 | 0 |
| TOTAL | $442,875 | $476,135 | $437,372 | $410,808 | $0 |
| Total Liabilities And Equity | $2,084,105 | $2,087,373 | $1,802,921 | $1,767,618 | $0 |