|
Q3 FY2026
As of Sep 30, 2026
|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and cash equivalents (Note 2) | ||||||||||||||||||||
| Finance receivables, net of allowance for loan losses of $2,895 and $2,725 (Note 4; Note 8) | ||||||||||||||||||||
| Leased vehicles, net (Note 5; Note 8) | ||||||||||||||||||||
| Goodwill (Note 5) | ||||||||||||||||||||
| Goodwill and intangible assets | ||||||||||||||||||||
| Equity in net assets of nonconsolidated affiliates (Note 6) | ||||||||||||||||||||
| Property and equipment, net of accumulated depreciation of $485 and $464 | ||||||||||||||||||||
| Deferred income taxes (Note 15) | ||||||||||||||||||||
| Related party receivables (Note 3) | ||||||||||||||||||||
| Total related party receivables (Note 3) | ||||||||||||||||||||
| Other assets (Note 2; Note 8) | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Secured debt (Note 7; Note 8) | ||||||||||||||||||||
| Unsecured debt (Note 7) | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Deferred income | ||||||||||||||||||||
| Deferred income taxes (Note 15) | ||||||||||||||||||||
| Related party payables (Note 3) | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' equity (Note 11) | ||||||||||||||||||||
| Common stock, $0.0001 par value per share | ||||||||||||||||||||
| Preferred stock, $0.01 par value per share | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
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