v3.26.1
Segment Reporting
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Segment Reporting

12.Segment Reporting

The Company’s operating segments are based on the Company’s geographies, which is how management monitors and assesses performance. The Company’s geographies are the United States, the United Kingdom, Canada, and Latin America. The Company’s Chief Operating Decision Maker (“CODM”) is the Chief Executive Officer. Assets are not reported by operating segment to the CODM.

For the Company’s operating segments, the CODM uses segment net operating income to allocate resources (including employees, property, and financial or capital resources). Additionally, the Company prepares an annual budget at the segment level. The CODM considers budget-to-actual variances on a monthly basis for the profit or loss measure when making decisions about allocating capital and personnel to the segments. The CODM also uses segment operating income to assess the performance for each segment by comparing the results of each segment with one another and for determining the compensation of certain employees.

The following table provides segment measure of profit and loss, presenting Net operating income, by each operating segment (in thousands) and is the measure that the CODM utilizes to determine resource and investment allocations:

  ​ ​ ​

For the Three Months Ended June 30, 

  ​ ​ ​

For the Six Months Ended June 30, 

2026

2026

  ​ ​ ​

United

  ​ ​ ​

United

  ​ ​ ​

  ​ ​ ​

Latin

  ​ ​ ​

  ​ ​ ​

United

  ​ ​ ​

United

  ​ ​ ​

  ​ ​ ​

Latin

  ​ ​ ​

States

Kingdom

Canada

America

Total

States

Kingdom

Canada

America

Total

Total portfolio revenue

$

126,594

$

7,709

$

19,125

$

11,835

$

165,263

$

253,804

$

17,063

$

35,261

$

23,798

$

329,926

Credit card revenue

 

699

 

 

924

 

 

1,623

 

1,422

 

 

1,936

 

 

3,358

Servicing revenue

 

1,244

 

8,912

 

498

 

 

10,654

 

3,043

 

16,669

 

983

 

 

20,695

Total Revenue

$

128,537

$

16,621

$

20,547

$

11,835

$

177,540

$

258,269

$

33,732

$

38,180

$

23,798

$

353,979

Provision for credit losses

$

587

$

$

170

$

 

$

1,043

$

$

337

$

 

Salaries and benefits

$

15,691

$

4,453

$

1,302

$

434

 

$

32,256

$

8,654

$

2,698

$

647

 

Servicing expenses

 

53,165

 

4,895

 

2,745

 

4,016

 

 

107,753

 

9,579

 

5,089

 

7,979

 

Depreciation and amortization

 

559

 

90

 

188

 

7

 

 

1,153

 

170

 

377

 

16

 

Professional fees

 

2,423

 

244

 

101

 

285

 

 

4,135

 

448

 

175

 

575

 

Other selling, general and administrative

 

3,308

 

730

 

430

 

283

 

 

6,585

 

1,447

 

771

 

472

 

Net operating income

$

52,804

$

6,209

$

15,611

$

6,810

$

81,433

$

105,344

$

13,434

$

28,733

$

14,109

$

161,619

Other Income / (Expense):

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

 

  ​

 

  ​

 

  ​

 

  ​

Interest expense

 

  ​

 

  ​

 

$

(30,370)

 

  ​

 

  ​

 

  ​

$

(60,948)

Foreign exchange and other income / (expense)

 

 

  ​

 

  ​

 

 

2,270

 

 

  ​

 

  ​

 

  ​

 

3,718

Total other expense

 

 

  ​

 

  ​

 

  ​

 

(28,100)

 

 

  ​

 

  ​

 

  ​

 

(57,230)

Income Before Income Taxes

$

53,333

$

104,389

  ​ ​ ​

For the Three Months Ended June 30, 

  ​ ​ ​

For the Six Months Ended June 30, 

2025

2025

  ​ ​ ​

United

  ​ ​ ​

United 

  ​ ​ ​

  ​ ​ ​

Latin

  ​ ​ ​

  ​ ​ ​

United

  ​ ​ ​

United 

  ​ ​ ​

  ​ ​ ​

Latin

  ​ ​ ​

States

Kingdom

Canada

America

Total

States

Kingdom

Canada

America

Total

Total portfolio revenue

$

106,313

$

7,439

$

17,634

$

9,047

$

140,433

$

218,058

$

11,924

$

33,746

$

19,019

$

282,747

Credit card revenue

 

630

 

 

1,168

 

 

1,798

 

1,294

 

 

2,402

 

 

3,696

Servicing revenue

 

3,786

 

6,278

 

413

 

 

10,477

 

8,322

 

12,145

 

741

 

 

21,208

Total Revenue

$

110,729

$

13,717

$

19,215

$

9,047

$

152,708

$

227,674

$

24,069

$

36,889

$

19,019

$

307,651

Provision for credit losses

$

368

 

 

192

 

 

$

700

 

 

401

 

 

Salaries and benefits

$

618

$

4,148

$

1,357

$

131

 

$

17,363

 

 

2,669

 

244

 

Servicing expenses

 

32,522

 

5,111

 

2,722

 

3,191

 

 

71,810

 

3,253

 

5,054

 

6,222

 

Depreciation and amortization

 

893

 

88

 

258

 

11

 

 

2,148

 

171

 

516

 

19

 

Professional fees

 

8,727

 

250

 

244

 

223

 

 

10,362

 

475

 

333

 

441

 

Other selling, general and administrative

 

3,820

 

650

 

330

 

213

 

 

7,379

 

1,243

 

658

 

282

 

 

 

Net Operating Income

$

63,781

$

3,470

$

14,112

$

5,278

$

86,641

$

117,912

$

18,927

$

27,258

$

11,811

$

175,908

Other Income / (Expense):

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Interest expense

 

  ​

 

  ​

 

  ​

$

(25,824)

 

  ​

 

  ​

 

  ​

$

(50,717)

Foreign exchange and other expense

 

1,089

 

  ​

 

  ​

 

  ​

 

3,620

Total other expense

 

  ​

 

  ​

 

  ​

 

(24,735)

 

  ​

 

  ​

 

  ​

 

(47,097)

Income Before Income Taxes

 

  ​

 

  ​

 

  ​

$

61,906

 

  ​

 

  ​

 

  ​

$

128,811