| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Depreciation, depletion and amortization, nonproduction | - | - | 2,469 | 2,637 |
| Revenues, total | 311,140 | 287,688 | 281,477 | 284,229 |
| Labor and related expense | 74,237 | 75,724 | 76,106 | 74,241 |
| Legal costs | 46,764 | 37,583 | 28,781 | 35,274 |
| Legal fees | 16,558 | 15,625 | 14,479 | 13,762 |
| Agency fees | 24,556 | 22,688 | 21,020 | 21,008 |
| Outside fees and services expenses | 22,051 | 21,071 | 20,452 | 18,124 |
| Communication | 8,377 | 9,417 | 10,048 | 11,577 |
| Rent and occupancy | 3,654 | 3,504 | 4,175 | 4,136 |
| Depreciation, amortization and impairment of long-lived assets | 2,439 | 2,503 | - | - |
| Goodwill impairment | 412,611 | - | - | - |
| Other cost and expense, operating | 15,440 | 14,462 | 13,969 | 14,248 |
| Operating expenses, total | 626,687 | 202,577 | 191,499 | 195,007 |
| Operating income (loss), total | -315,547 | 85,111 | 89,978 | 89,222 |
| Interest income (expense), nonoperating | -64,087 | -62,361 | -61,062 | -55,353 |
| Gain on sale of equity method investment | 0 | 38,403 | - | - |
| Gain (loss), foreign currency transaction, before tax | 67 | 50 | 10 | -99 |
| Other nonoperating income (expense) | -38 | -75 | -676 | 46 |
| Income (loss) from continuing operations before income taxes, noncontrolling interest, total | -379,605 | 61,128 | 28,250 | 33,816 |
| Income tax expense (benefit) | 24,361 | 15,415 | -672 | 8,702 |
| Net income (loss), including portion attributable to noncontrolling interest, total | -403,966 | 45,713 | 28,922 | 25,114 |
| Net income (loss) attributable to noncontrolling interest | 3,737 | 3,339 | 1,768 | 3,598 |
| Net income (loss) attributable to parent, total | -407,703 | 42,374 | 27,154 | 21,516 |
| Basic (in dollars per share) | -10.43 | 1.08 | 0.69 | 0.55 |
| Basic (shares) | 39,078,000 | 39,323,000 | 39,421,000 | 39,364,000 |
| Diluted (in dollars per share) | -10.43 | 1.08 | 0.69 | 0.54 |
| Diluted (shares) | 39,078,000 | 39,385,000 | 39,492,000 | 39,546,000 |
PRA GROUP INC (PRAA)
PRA GROUP INC (PRAA)