Name: ATLCL Income Statement - Atlanticus Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

ATLCL - Atlanticus Holdings. Corp.

USD | NASDAQ | Financial Services

ATLCL Income Statement - Atlanticus Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	679.6	734.4	494.7	394.2	345.2	353.5	351.2	316.0	290.7	309.1	294.9	290.8	261.0	269.1	278.0	270.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,302.8	1,968.4	1,311.4	1,155.9	1,046.9	748.1	563.4	455.2	5.6	5.3	-	-	-	-	-	-	-
Cost of Revenue	173.6	160.8	118.4	100.6	95.4	75.4	63.0	49.5	37.1	31.5	30.7	37.1	48.6	-	-	-	-
Gross Profit	2,129.2	1,807.6	1,193.0	1,055.3	951.5	672.7	500.4	405.7	(31.6)	(26.3)	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	2,303.0	1,968.4	1,310.0	1,155.2	1,046.1	743.9	560.0	343.6	161.2	114.7	88.6	69.9	73.7	69.5	86.8
Tax & Net
Income Tax Expense	43.6	39.1	28.5	26.6	14.7	41.8	20.5	5.6	(4.1)	(6.4)	(6.0)	1.8	(34.6)	(5.1)	(15.6)
Per Share
EPS Basic	8.40	7.40	5.92	5.35	7.55	10.32	5.32	1.74	0.56	(2.93)	(0.46)	0.12	0.51	(1.29)	1.27	5.21
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	2.6	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	679.5	734.4	495.3	393.8	344.9	353.2	351.0	315.6	290.2	308.6	294.9	290.8	261.0	268.7	277.9	269.8	229.8	216.5	203.9	179.5	143.9	140.2	143.9	135.4	140.5	167.4	70.6	55.2	50.5	45.7	42.0	37.8	35.7	33.1	29.0	26.7	26.0	24.8	24.1	21.5
Interest Expense	122.8	125.2	75.5	53.7	47.5	44.7	42.5	37.9	35.1	32.6	28.3	24.2	24.2	24.0	21.5	18.9	17.4	15.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0
Other Non-Operating Income	0.1	0.0	(0.6)	0.3	0.3	0.3	0.3	0.4	0.5	0.5	(0.0)	0.1	0.1	0.4	0.1	0.2	0.1
Pre-Tax Income	58.8	46.2	32.5	40.1	40.9	39.9	37.3	28.6	32.8	30.7	31.8	32.0	34.1	29.8	39.3	42.5	37.6

Tax & Net
Income Tax Expense	14.3	11.6	7.9	9.9	9.7	8.9	8.1	4.5	7.0	4.4	6.8	7.2	8.2	6.1	6.9	8.7	(7.1)	13.1	10.8	10.1	7.8	4.8	9.5	5.0	1.3	(0.4)	3.5	2.3	0.2	0.6	0.1	(5.0)	0.1	(2.5)	(0.0)	(4.4)	0.6	(2.2)	(4.7)	0.7
Net Income From Continuing Ops	44.6	34.6	24.6	30.3	31.1	31.0	29.2	24.1	25.8	26.3	25.0	24.8	25.9	23.7	32.4	33.8	44.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	44.6	34.6	24.6	30.3	31.1	31.0	29.2	24.1	25.8	26.3	25.0	24.8	25.9	23.7	32.4	33.8	44.8
Net Income Attributable To Parent	44.2	35.1	25.0	30.6	31.5	31.3	29.5	24.3	26.2	26.3	25.2	25.1	26.2	24.0	32.6	34.0
Less: Minority Interest	0.4	(0.5)	(0.4)	(0.3)	(0.4)	(0.3)	(0.4)	(0.2)	(0.4)	(0.0)	(0.3)	(0.3)	(0.3)	(0.3)	(0.2)	(0.2)	(0.3)
Less: Preferred Dividends	2.3	2.3	2.3	2.2	3.6	5.0	6.3	6.3	6.3	6.3	6.3	6.3	6.2	6.3	6.3	6.3	6.2
Net Income To Common Shareholders	41.9	32.8	22.7	28.4	27.9	26.3	23.2	18.0	19.9	20.0	18.9	18.8	20.0	17.7	26.3

Per Share
EPS Basic	2.80	-	1.50	1.87	1.85	-	1.58	1.22	1.35	-	1.30	1.30	1.38	-	1.81	1.88	2.62	-	2.67	2.12	2.62	-	2.35	1.28	0.18	-	0.90	0.36	0.40	-	(1.16)	0.41	(0.34)	-	(1.04)	(0.63)	0.05	-	(0.65)	0.02
EPS Diluted	2.23	-	1.21	1.51	1.49	-	1.27	0.99	1.09	-	1.03	1.02	1.08	-	1.41	1.46	1.96	-
Shares Basic	15.0	-	15.1	15.1	15.1	-	14.7	14.8	14.7	-	14.5	14.4	14.5	-	14.5	14.7	14.8	-
Shares Diluted	19.0	-	19.2	19.2	19.2	-	18.8	18.8	18.7	-	18.9	19.0	19.0	-	19.0	19.5	20.1	-