PRA GROUP INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $94.3m $120.5m $98.7m $119.8m $108.6m $87.6m $83.4m $112.5m $105.9m $104.4m
Property, Plant and Equipment, Net $38.7m $49.3m $54.1m $56.5m $58.4m $54.5m $51.6m $36.5m $29.5m $24.9m
Goodwill $499.9m $526.5m $464.1m $480.8m $493.0m $480.3m $435.9m $431.6m $396.4m $26.9m
Operating Lease, Right-of-Use Asset $69.0m $53.0m $56.7m $54.5m $45.9m $32.2m $29.2m
Additional Financial Items
Assets $3.2b $3.7b $3.9b $4.4b $4.5b $4.4b $4.2b $4.5b $4.9b $5.1b
LIABILITIES AND EQUITY
Long-term Debt $1.8b
Deferred Tax Liabilities, Net $229.9m $113.7m $53.5m $22.2m $40.9m $36.6m $42.9m $17.1m $16.8m $17.1m
Liabilities $2.2b $2.6b $2.8b $3.2b $3.1b $3.0b $2.9b $3.3b $3.7b $4.1b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $8.4m $9.5m $6.3m $0
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $1.0b $1.2b $1.3b $1.4b $1.5b $1.6b $1.6b $1.5b $1.6b $1.3b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($251.9m) ($178.6m) ($242.1m) ($261.0m) ($245.8m) ($266.9m) ($347.9m) ($329.9m) ($443.4m) ($287.0m)
Additional Paid in Capital, Common Stock $66.4m $53.9m $60.3m $67.3m $75.3m $0 $2.2m $7.1m $17.9m $11.5m
Stockholders' Equity Attributable to Parent $864.3m $1.1b $1.1b $1.2b $1.3b $1.3b $1.2b $1.2b $1.1b $979.9m
Stockholders' Equity Attributable to Noncontrolling Interest $52.9m $50.2m $28.8m $57.6m $31.6m $38.5m $59.1m $72.3m $58.6m $60.1m
Liabilities and Equity $3.2b $3.7b $3.9b $4.4b $4.5b $4.4b $4.2b $4.5b $4.9b $5.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.