Press Releases August 4, 2026 04:15 PM

CPS Announces Second Quarter 2026 Earnings

Consumer Portfolio Services Reports 30% Net Income Growth and Record Loan Originations in Q2 2026

By Leila Farooq
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CPSS

Consumer Portfolio Services, Inc. (CPSS) announced financial results for Q2 2026, reporting a 30% increase in net income to $6.2 million and a 10.6% revenue growth to $121.4 million compared to the prior year period. The company achieved its highest ever loan originations, with new contract purchases rising 75% year-over-year to $758 million. Total portfolio balance surpassed $4.3 billion, while credit quality improved with a decrease in delinquencies and net charge-offs.

CPS Announces Second Quarter 2026 Earnings
CPSS
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Key Points

  • Net income rose 30% to $6.2 million with EPS increasing 35% to $0.27 in Q2 2026, driven by strong revenue and loan volume growth.
  • New contract purchases surged 75% year-over-year, achieving the company's highest loan origination volume ever, boosting total portfolio balance to $4.31 billion.
  • Credit quality improved with delinquencies over 30 days falling from 13.14% to 12.16%, and net charge-offs decreasing slightly to 7.28% of average portfolio.
  • Sectors impacted include specialty finance, automotive lending, consumer credit, and securitized debt markets.
  • Revenues of $121.4 million compared to $109.8 million in the prior year period
  • Net income for the second quarter of 2026 increased 30% to $6.2 million
  • Total portfolio balance eclipsed $4 billion, finishing the second quarter at $4.31 billion
  • New contract purchases of $758 million in the second quarter, a 75% increase from the prior year second quarter

LAS VEGAS, NV, Aug. 04, 2026 (GLOBE NEWSWIRE) -- Consumer Portfolio Services, Inc. (Nasdaq: CPSS) (“CPS” or the “Company”) today announced earnings of $6.2 million, or $0.27 per diluted share for its second quarter ended June 30, 2026. This represents a 30% increase in net income compared to $4.8 million in the second quarter of 2025. Earnings per diluted share increased by 35% compared to $0.20 in the second quarter of 2025.

Revenues for the second quarter of 2026 were $121.4 million, an increase of $11.6 million, or 10.6%, compared to $109.8 million for the second quarter of 2025. Total operating expenses for the second quarter of 2026 were $112.4 million compared to $102.8 million for the 2025 period.   Pretax income for the second quarter of 2026 was $9.0 million compared to pretax income of $7.0 million, an increase of $2.0 million or 30% from the second quarter of 2025.

For the six months ended June 30, 2026, total revenues were $233.7 million, an increase of approximately $17.1 million, or 8% compared to $216.6 million for the six months ended June 30, 2025. Total operating expenses for the six months ended June 30, 2026, were $216.7 million, compared to $202.9 million for the six months ended June 30, 2025. Pretax income for the six months ended June 30, 2026, increased 24% to $17.1 million, compared to $13.8 million for the six months ended June 30, 2025. Net income and earnings per diluted share for the six months ended June 30, 2026, increased to $11.8 million and $0.50, respectively from the prior year period. This represents a 24% increase in net income and a 28% increase in earnings per diluted share over the six months ended June 30, 2025.

During the second quarter of 2026, CPS purchased $757.7 million of new contracts. This stands as a 75% increase over the $433.0 million purchased during the second quarter of 2025. The Company's receivables totaled $4.307 billion as of June 30, 2026, an increase from $3.708 billion as of June 30, 2025.

Delinquencies greater than 30 days (including repossession inventory) decreased to 12.16% of the total portfolio as of June 30, 2026, compared to 13.14% as of June 30, 2025. Annualized net charge-offs for the second quarter of 2026 were 7.28% of the average portfolio as compared to 7.45% for the second quarter of 2025.

“We achieved our highest volume of loan originations ever in the second quarter,” said Charles E. Bradley, Chief Executive Officer. “The increase in volume delivers strong revenue and earnings growth without compromising our credit underwriting standards.”

Conference Call

CPS announced that it will hold a conference call on August 5, 2026 at 1:00 p.m. ET to discuss its second quarter 2026 operating results.

Those wishing to participate can pre-register for the conference call at the following link https://register-conf.media-server.com/register/BI6cf5cc4ebbd04b06973dad16be4d5d43. Registered participants will receive an email containing conference call details for dial-in options. To avoid delays, we encourage participants to dial into the conference call fifteen minutes ahead of the schedule start time. A replay will be available beginning two hours after conclusion of the call for 12 months via the Company’s website at https://ir.consumerportfolio.com/investor-relations.

About Consumer Portfolio Services, Inc.

Consumer Portfolio Services, Inc. is an independent specialty finance company that provides indirect automobile financing to individuals with past credit problems or limited credit histories. We purchase retail installment sales contracts primarily from franchised automobile dealerships secured by late model used vehicles and, to a lesser extent, new vehicles. We fund these contract purchases on a long-term basis primarily through the securitization markets and service the contracts over their lives.

Forward-looking statements in this news release include the Company's recorded figures representing allowances for remaining expected lifetime credit losses, its estimates of fair value (most significantly for its receivables accounted for at fair value), its provision for credit losses, its entries offsetting the preceding, and figures derived from any of the preceding. In each case, such figures are forward-looking statements because they are dependent on the Company’s estimates of losses to be incurred in the future. The accuracy of such estimates may be adversely affected by various factors, which include the following: possible increased delinquencies; repossessions and losses on retail installment contracts; incorrect prepayment speed and/or discount rate assumptions; possible unavailability of qualified personnel, which could adversely affect the Company’s ability to service its portfolio; possible increases in the rate of consumer bankruptcy filings, which could adversely affect the Company’s rights to collect payments from its portfolio; other changes in government regulations affecting consumer credit; possible declines in the market price for used vehicles, which could adversely affect the Company’s realization upon repossessed vehicles; and economic conditions in geographic areas in which the Company's business is concentrated. Any or all of such factors also may affect the Company’s future financial results, as to which there can be no assurance. Any implication that the results of the most recently completed quarter are indicative of future results is disclaimed, and the reader should draw no such inference. Factors such as those identified above in relation to losses to be incurred in the future may affect future performance.

Investor Relations Contact

Danny Bharwani, Chief Financial Officer

949-753-6811

 Consumer Portfolio Services, Inc. and Subsidiaries
Condensed Consolidated Statements of Operations
(In thousands, except per share data)
(Unaudited)
                  Three months ended  Six months ended     June 30,  June 30,      2026    2025    2026    2025   Revenues:              Interest income  $118,112   $105,362   $226,833   $207,295   Mark to finance receivables measured at fair value  -    3,000    -    6,500   Other income   3,277    1,402    6,890    2,843       121,389    109,764    233,723    216,638   Expenses:              Employee costs   23,418    24,362    46,464    49,395   General and administrative   14,673    12,402    27,581    24,966   Interest   64,253    58,704    124,314    113,622   Other expenses   10,010    7,344    18,301    14,901       112,354    102,812    216,660    202,884   Income before income taxes   9,035    6,952    17,063    13,754   Income tax expense   2,801    2,155    5,290    4,263   Net income  $6,234   $4,797   $11,773   $9,491                  Earnings per share:              Basic  $0.29   $0.22   $0.54   $0.44   Diluted  $0.27   $0.20   $0.50   $0.39                                 Number of shares used in computing earnings per share:              Basic   21,633    21,893    21,704    21,670   Diluted   23,485    24,180    23,509    24,254                  


Condensed Consolidated Balance Sheets (In thousands) (Unaudited)                      June 30,  December 31,     2026    2025   Assets:        Cash and cash equivalents  $7,501   $6,322   Restricted cash and equivalents   172,703    165,885   Finance receivables measured at fair value   4,212,167    3,655,855   Other assets   29,850    30,131      $4,422,221   $3,858,193            Liabilities and Shareholders' Equity:        Accounts payable and accrued expenses  $94,698   $65,244   Warehouse lines of credit   679,900    324,871   Residual interest financing   168,809    142,982   Securitization trust debt   3,131,105    2,986,574   Subordinated renewable notes   28,461    28,986       4,102,973    3,548,657            Shareholders' equity   319,248    309,536      $4,422,221   $3,858,193                


Operating and Performance Data ($ in millions)
              At and for the  At and for the     Three months ended  Six months ended     June 30,  June 30,      2026    2025    2026    2025                  Contracts purchased  $757.67   $433.02   $1,290.89   $884.24   Contracts securitized  $526.17   $439.29    878.83    901.83                  Total portfolio balance (1)  $4,306.66   $3,708.38   $4,306.66   $3,708.38   Average portfolio balance (1)  $4,185.95   $3,682.96    4,019.85    3,627.80                                 Delinquencies (1)              31+ Days   9.97%   10.50%        Repossession Inventory   2.19%   2.64%        Total Delinquencies and Repo. Inventory   12.16%   13.14%                       Annualized Net Charge-offs as % of Average Portfolio (1)   7.28%   7.45%   7.90%   7.49%                 Recovery rates (1), (2)   33.3%   30.4%   32.1%   29.0%                 


 For the For the Three months ended Six months ended June 30, June 30,  2026   2025   2026   2025  $ (3)
 % (4) $ (3)
 % (4) $ (3)
 % (4) $ (3)
 % (4)Interest income$118.11  11.3% $105.36  11.4% $226.83  11.3% $207.30  11.4%Interest expense (64.25) -6.1%  (58.70) -6.4%  (124.31) -6.2%  (113.62) -6.3%Net interest margin 53.86  5.1%  46.66  5.1%  102.52  5.1%  93.67  5.2%Mark to finance receivables measured at fair value -  0.0%  3.00  0.3%  -  0.0%  6.50  0.4%Other income 3.28  0.3%  1.40  0.2%  6.89  0.3%  2.84  0.2%Operating expenses (5) (48.10) -4.6%  (44.11) -4.8%  (92.35) -4.6%  (89.26) -4.9%Pre-tax income$9.03  0.9% $6.95  0.8% $17.06  0.8% $13.75  0.8%                                                (1) Excludes third party portfolios.
(2) Wholesale auction liquidation amounts (net of expenses) as a percentage of the account balance at the time of sale.
(3) Numbers may not add due to rounding.
(4) Annualized percentage of the average portfolio balance. Percentages may not add due to rounding.
(5) Total pre-tax expenses less interest expense.



Risks

  • Credit risk from possible increased delinquencies and charge-offs that could impact earnings and cash flows.
  • Potential declines in used vehicle market prices may adversely affect recovery rates on repossessed vehicles.
  • Economic or regulatory changes affecting consumer credit or bankruptcy rates could negatively influence portfolio performance and financial results.

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