Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Revenue | $323M | $433M | $613M |
| Revenue growth | — | 34.1% | 41.5% |
| Operating income | $164M | $220M | $316M |
| Operating margin | 50.8% | 50.8% | 51.6% |
| Net income | $112M | $129M | $188M |
| Net margin | 34.5% | 29.7% | 30.6% |
| EPS (diluted) | — | — | $5.64 |
| Fiscal year | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Operating cash flow | $120M | $168M | $269M |
| Dividends paid | $30.6M | $36.0M | $63.5M |
| Fiscal year | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Cash & equivalents | $14.4M | $35.5M | $23.2M |
| Total assets | — | $1.65B | $2.09B |
| Total liabilities | — | $1.27B | $1.61B |
| Long-term debt | — | — | $1.75B |
| Shareholders' equity | $304M | $383M | $476M |
| Retained earnings | — | $398M | $523M |
| Shares (wtd avg diluted) | — | — | 30.0M |
Every figure is extracted from Jefferson Capital, Inc. / DE’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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