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10-Q Filing

ENCORE CAPITAL GROUP INC CIK: 1084961 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001084961-19-000058
Period End Date 20190331
Filing Date 20190508
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance ecpg-20190331.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Convertible preferred stock, par value (USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Convertible preferred stock, par value (USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Convertible preferred stock authorized (shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Convertible preferred stock authorized (shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Convertible preferred stock issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Convertible preferred stock issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Convertible preferred stock outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Convertible preferred stock outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock authorized (shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock authorized (shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.42M USD Point-in-time
Common stock issued (shares) CommonStockSharesIssued 30.97M shares Point-in-time
Common stock issued (shares) CommonStockSharesIssued 30.88M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $167.10M USD Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $3.02B USD Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $3.14B USD Point-in-time
Common stock outstanding (shares) CommonStockSharesOutstanding 30.97M shares Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $2.89B USD Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $3.21B USD Point-in-time
Common stock outstanding (shares) CommonStockSharesOutstanding 30.88M shares Point-in-time
Deferred court costs, net OtherDeferredCostsNet $96.21M USD Point-in-time
Deferred court costs, net OtherDeferredCostsNet $95.92M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $117.37M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $115.52M USD Point-in-time
Other assets OtherAssets $338.46M USD Point-in-time
Other assets OtherAssets $257.00M USD Point-in-time
Goodwill Goodwill $882.88M USD Point-in-time
Goodwill Goodwill $868.13M USD Point-in-time
Total assets Assets $4.81B USD Point-in-time
Total assets Assets $4.63B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $195.69M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $287.94M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $3.59B USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $3.49B USD Point-in-time
Other liabilities OtherLiabilities $150.46M USD Point-in-time
Other liabilities OtherLiabilities $33.61M USD Point-in-time
Total liabilities Liabilities $3.81B USD Point-in-time
Total liabilities Liabilities $3.94B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Convertible preferred stock, $0.01 par value, 5,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Convertible preferred stock, $0.01 par value, 5,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 50,000 shares authorized, 30,967 shares and 30,884 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively CommonStockValue $310.00K USD Point-in-time
Common stock, $0.01 par value, 50,000 shares authorized, 30,967 shares and 30,884 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively CommonStockValue $309.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $208.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $208.37M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $769.44M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $720.19M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-105.86M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.99M USD Point-in-time
Total Encore Capital Group, Inc. stockholders equity StockholdersEquity $818.01M USD Point-in-time
Total Encore Capital Group, Inc. stockholders equity StockholdersEquity $872.26M USD Point-in-time
Noncontrolling interest MinorityInterest $1.68M USD Point-in-time
Noncontrolling interest MinorityInterest $2.29M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $819.69M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $571.93M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $874.56M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $601.77M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.63B USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Revenue from receivable portfolios CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion $281.01M USD 1 Quarter
Revenue from receivable portfolios CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion $311.16M USD 1 Quarter
Other revenues RevenueFromContractWithCustomerExcludingAssessedTax $34.55M USD 1 Quarter
Other revenues RevenueFromContractWithCustomerExcludingAssessedTax $35.97M USD 1 Quarter
Total revenues Revenues $345.71M USD 1 Quarter
Total revenues Revenues $316.98M USD 1 Quarter
Allowance reversals on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $9.81M USD 1 Quarter
Allowance reversals on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $1.37M USD 1 Quarter
Total revenues, adjusted by net allowances RevenuesAdjustedbyNetAllowances $347.08M USD 1 Quarter
Total revenues, adjusted by net allowances RevenuesAdjustedbyNetAllowances $326.79M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $91.83M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $89.26M USD 1 Quarter
Cost of legal collections CostOfLegalCollections $53.85M USD 1 Quarter
Cost of legal collections CostOfLegalCollections $49.03M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $33.75M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $29.61M USD 1 Quarter
Collection agency commissions CollectionAgencyCommissions $11.75M USD 1 Quarter
Collection agency commissions CollectionAgencyCommissions $16.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $39.28M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $39.55M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.99M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.44M USD 1 Quarter
Total operating expenses OperatingExpenses $238.34M USD 1 Quarter
Total operating expenses OperatingExpenses $236.02M USD 1 Quarter
Income from operations OperatingIncomeLoss $111.06M USD 1 Quarter
Income from operations OperatingIncomeLoss $88.45M USD 1 Quarter
Interest expense InterestExpense $57.46M USD 1 Quarter
Interest expense InterestExpense $54.97M USD 1 Quarter
Other (expense) income OtherNonoperatingIncomeExpense $-2.98M USD 1 Quarter
Other (expense) income OtherNonoperatingIncomeExpense $2.19M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-57.94M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-55.27M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.18M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $53.12M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.47M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.67M USD 1 Quarter
Net income ProfitLoss $23.71M USD 1 Quarter
Net income ProfitLoss $49.44M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.89M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $188.00K USD 1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders NetIncomeLoss $49.25M USD 1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders NetIncomeLoss $21.83M USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $1.58 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.84 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $1.57 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 31.20M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 26.06M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.42M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.36M shares 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $23.71M USD 1 Quarter
Net income ProfitLoss $49.44M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.44M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.99M USD 1 Quarter
Other non-cash interest expense, net OtherNoncashIncomeExpense $-6.63M USD 1 Quarter
Other non-cash interest expense, net OtherNoncashIncomeExpense $-11.60M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.28M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.83M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.07M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $19.68M USD 1 Quarter
Allowance reversals on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $9.81M USD 1 Quarter
Allowance reversals on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $1.37M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $4.08M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $1.34M USD 1 Quarter
Deferred court costs and other assets IncreaseDecreaseInOtherOperatingAssets $-18.73M USD 1 Quarter
Deferred court costs and other assets IncreaseDecreaseInOtherOperatingAssets $5.81M USD 1 Quarter
Prepaid income tax and income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-30.25M USD 1 Quarter
Prepaid income tax and income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.25M USD 1 Quarter
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-67.78M USD 1 Quarter
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-35.54M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.03M USD 1 Quarter
Purchases of receivable portfolios, net of put-backs PaymentsToAcquireFinanceReceivables $280.91M USD 1 Quarter
Purchases of receivable portfolios, net of put-backs PaymentsToAcquireFinanceReceivables $258.63M USD 1 Quarter
Collections applied to investment in receivable portfolios, net ProceedsFromCollectionOfFinanceReceivables $201.33M USD 1 Quarter
Collections applied to investment in receivable portfolios, net ProceedsFromCollectionOfFinanceReceivables $206.40M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.23M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.22M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.98M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.24M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-84.49M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-69.51M USD 1 Quarter
Proceeds from credit facilities ProceedsFromLongTermLinesOfCredit $177.45M USD 1 Quarter
Proceeds from credit facilities ProceedsFromLongTermLinesOfCredit $196.26M USD 1 Quarter
Repayment of credit facilities RepaymentsOfLongTermLinesOfCredit $87.36M USD 1 Quarter
Repayment of credit facilities RepaymentsOfLongTermLinesOfCredit $119.85M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.57M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.95M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.88M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.91M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $71.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $84.64M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.18M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $13.02M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.35M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $217.14M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $212.14M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $217.14M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $212.14M USD Point-in-time
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $819.69M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $571.93M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $874.56M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $601.77M USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $49.44M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $22.53M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTax $16.06M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTax $5.55M USD 1 Quarter
Change in fair value of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $-12.01M USD 1 Quarter
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-3.42M USD 1 Quarter
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings $-1.95M USD 1 Quarter
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings $-2.35M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.83M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.28M USD 1 Quarter
Other AdjustmentsToAdditionalPaidInCapitalOther $-89.00K USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $819.69M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $571.93M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $874.56M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $601.77M USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $23.71M USD 1 Quarter
Net income ProfitLoss $49.44M USD 1 Quarter
Unrealized loss on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.20M USD 1 Quarter
Unrealized loss on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-669.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-172.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $160.00K USD 1 Quarter
Unrealized loss on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.03M USD 1 Quarter
Unrealized loss on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-829.00K USD 1 Quarter
Unrealized gain on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $7.58M USD 1 Quarter
Unrealized gain on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $18.50M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.55M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.68M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $54.99M USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $1.89M USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $188.00K USD 1 Quarter
Unrealized gain on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $1.78M USD 1 Quarter
Unrealized gain on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $427.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $615.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.67M USD 1 Quarter
Comprehensive income attributable to Encore Capital Group, Inc. stockholders ComprehensiveIncomeNetOfTax $37.72M USD 1 Quarter
Comprehensive income attributable to Encore Capital Group, Inc. stockholders ComprehensiveIncomeNetOfTax $54.38M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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