| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Interest and rental income | $286.4M+7.7% | $265.9M+16.1% | $229.0M | — | — | — | — | — | — |
| Gain on sale of assets | $65.1M-19.0% | $80.3M+17.1% | $68.6M+20.0% | $57.2M-16.3% | $68.3M | — | — | — | — |
| Management fees and retained interest income | $33.6M+29.0% | $26.1M+35.3% | $19.3M | — | — | — | — | — | — |
| Origination fee and other income | $15.4M+36.4% | $11.3M+286.1% | $2.9M | — | — | — | — | — | — |
| Total revenue | $400.5M+4.4% | $383.6M+19.9% | $319.9M+33.4% | $239.7M+12.5% | $213.2M+14.0% | $186.9M+32.0% | $141.6M+1.6% | $139.4M+31.5% | $106.0M |
| Interest expense | $292.4M+20.6% | $242.4M+41.7% | $171.0M+48.0% | $115.6M-5.0% | $121.7M+32.0% | $92.2M+43.5% | $64.2M-16.4% | $76.9M+17.4% | $65.5M |
| Provision (benefit) for loss on receivables and retained interests in securitization trusts | $12.1M+1046.8% | $1.1M-91.0% | $11.8M | — | — | — | — | — | — |
| Compensation and benefits | $92.5M+13.7% | $81.3M+26.4% | $64.3M+1.4% | $63.4M+19.8% | $53.0M+40.3% | $37.8M+31.2% | $28.8M+12.2% | $25.7M+30.2% | $19.7M |
| General and administrative | $30.7M-6.8% | $32.9M+5.2% | $31.3M+4.5% | $29.9M+50.4% | $19.9M+34.1% | $14.8M+1.0% | $14.7M-2.6% | $15.1M+35.0% | $11.2M |
| Total expenses | $427.7M+19.6% | $357.6M+28.4% | $278.5M+25.6% | $221.7M+13.7% | $195.1M+25.9% | $154.9M+33.8% | $115.7M-1.6% | $117.6M+22.1% | $96.4M |
| Income (loss) before equity method investments | -$27.2M-204.8% | $25.9M-37.3% | $41.4M+130.0% | $18.0M-0.5% | $18.1M-43.5% | $32.0M+23.9% | $25.8M+18.7% | $21.8M+126.1% | $9.6M |
| Income (loss) from equity method investments | $300.7M+21.3% | $247.9M+75.8% | $141.0M+350.5% | $31.3M-75.2% | $126.4M+163.6% | $48.0M-25.3% | $64.2M+189.6% | $22.2M-0.6% | $22.3M |
| Income (loss) before income taxes | $273.5M-0.1% | $273.8M+50.1% | $182.4M+270.0% | $49.3M-65.9% | $144.5M+80.7% | $80.0M-11.2% | $90.0M+104.9% | $43.9M+37.7% | $31.9M |
| Income tax (expense) benefit | -$85.2M-21.4% | -$70.2M-122.0% | -$31.6M-328.4% | -$7.4M+57.0% | -$17.2M-717.4% | $2.8M+134.3% | -$8.1M-277.7% | -$2.1M-142.3% | -$885K |
| Net income (loss) | $188.2M-7.6% | $203.6M+35.1% | $150.8M+259.7% | $41.9M-67.1% | $127.3M+53.9% | $82.8M+1.0% | $81.9M+96.0% | $41.8M+34.7% | $31.0M |
| Net income (loss) attributable to non-controlling interest holders | $3.7M+2.7% | $3.6M+86.9% | $1.9M+369.7% | $409K-46.7% | $767K+123.6% | $343K-3.7% | $356K+61.1% | $221K+23.5% | $179K |
| Net income (loss) attributable to controlling stockholders | $184.5M-7.7% | $200.0M+34.4% | $148.8M+258.6% | $41.5M-67.2% | $126.6M+53.6% | $82.4M+1.0% | $81.6M+96.2% | $41.6M+34.7% | $30.9M |
| Basic earnings (loss) per common share (in usd per share) | $1490.00-13.4% | $1720.00+18.6% | $1450.00+208.5% | $470.00-70.1% | $1570.00+38.9% | $1130.00-9.6% | $1250.00+66.7% | $750.00+31.6% | $570.00 |
| Diluted earnings (loss) per common share (in usd per share) | $1410.00-13.0% | $1620.00+14.1% | $1420.00+202.1% | $470.00-68.9% | $1510.00+37.3% | $1100.00-11.3% | $1240.00+65.3% | $750.00+31.6% | $570.00 |
| Weighted average common shares outstanding—basic (in shares) | 122.98B+6.4% | 115.55B+13.5% | 101.84B+16.4% | 87.50B+9.4% | 79.99B+10.5% | 72.39B+13.3% | 63.92B+21.1% | 52.78B+4.8% | 50.36B |
| Weighted average common shares outstanding—diluted (in shares) | 138.18B+5.9% | 130.50B+19.2% | 109.47B+20.8% | 90.61B+3.4% | 87.67B+17.9% | 74.37B+14.8% | 64.77B+22.7% | 52.78B+4.8% | 50.36B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.