Atlanticus Holdings Corporation (ATLC)
NASDAQ: ATLC · Real-Time Price · USD
37.24
-0.04 (-0.11%)
Nov 4, 2024, 4:00 PM EST - Market closed
Atlanticus Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 922.1 | 879.12 | 786.24 | 518.78 | 410.62 | 261.22 | Upgrade
|
| Total Interest Expense | 133.9 | 109.34 | 81.85 | 54.13 | 51.55 | 50.73 | Upgrade
|
| Net Interest Income | 788.2 | 769.78 | 704.38 | 464.66 | 359.07 | 210.49 | Upgrade
|
| Other Revenue | 287.23 | 276.12 | 259.87 | 225.07 | 149.39 | 82.39 | Upgrade
|
| Revenue Before Loan Losses | 1,075 | 1,046 | 964.25 | 689.73 | 508.46 | 292.88 | Upgrade
|
| Provision for Loan Losses | 713.18 | 691.73 | 578.32 | 255.19 | 251.27 | 246.3 | Upgrade
|
| Revenue | 362.25 | 354.18 | 385.93 | 434.54 | 257.19 | 46.58 | Upgrade
|
| Revenue Growth (YoY) | 3.83% | -8.23% | -11.19% | 68.96% | 452.12% | -16.71% | Upgrade
|
| Salaries & Employee Benefits | 47.96 | 43.91 | 43.06 | 34.02 | 29.08 | 26.23 | Upgrade
|
| Cost of Services Provided | 158.52 | 153.04 | 157.83 | 132.03 | 98.06 | 85.85 | Upgrade
|
| Other Operating Expenses | 30.67 | 26.74 | 34.4 | 22.18 | 17.82 | 19.04 | Upgrade
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| Total Operating Expenses | 239.76 | 226.25 | 237.47 | 189.73 | 146.2 | 132.25 | Upgrade
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| Operating Income | 122.49 | 127.93 | 148.46 | 244.81 | 110.99 | -85.67 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.02 | 0.46 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 5.84 | Upgrade
|
| EBT Excluding Unusual Items | 123.89 | 128.56 | 149.27 | 249.01 | 113.83 | 31.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.56 | - | Upgrade
|
| Other Unusual Items | - | - | - | -29.44 | - | - | Upgrade
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| Pretax Income | 123.89 | 128.56 | 149.27 | 219.57 | 114.39 | 31.76 | Upgrade
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| Income Tax Expense | 22.7 | 26.6 | 14.66 | 41.78 | 20.47 | 5.55 | Upgrade
|
| Earnings From Continuing Ops. | 101.19 | 101.95 | 134.61 | 177.79 | 93.92 | 26.21 | Upgrade
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| Minority Interest in Earnings | 0.8 | 0.89 | 0.99 | 0.11 | 0.2 | 0.23 | Upgrade
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| Net Income | 101.99 | 102.85 | 135.6 | 177.9 | 94.12 | 26.44 | Upgrade
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| Preferred Dividends & Other Adjustments | 25.28 | 25.2 | 25.08 | 22.36 | 17.07 | 1.15 | Upgrade
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| Net Income to Common | 76.71 | 77.65 | 110.52 | 155.54 | 77.05 | 25.29 | Upgrade
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| Net Income Growth | -5.44% | -24.15% | -23.78% | 89.02% | 255.94% | 236.60% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 21 | 20 | 15 | Upgrade
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| Shares Change (YoY) | -1.04% | -2.55% | -7.28% | 3.96% | 31.62% | 9.08% | Upgrade
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| EPS (Basic) | 5.24 | 5.35 | 7.55 | 10.32 | 5.32 | 1.74 | Upgrade
|
| EPS (Diluted) | 4.21 | 4.24 | 5.83 | 7.56 | 3.95 | 1.66 | Upgrade
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| EPS Growth | -6.10% | -27.26% | -22.89% | 91.22% | 138.44% | 195.99% | Upgrade
|
| Free Cash Flow | 483.64 | 455.33 | 342.78 | 205.28 | 211.99 | 99.71 | Upgrade
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| Free Cash Flow Per Share | 25.75 | 24.11 | 17.69 | 9.82 | 10.55 | 6.53 | Upgrade
|
| Operating Margin | 33.81% | 36.12% | 38.47% | 56.34% | 43.15% | -183.90% | Upgrade
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| Profit Margin | 21.18% | 21.92% | 28.64% | 35.79% | 29.96% | 54.29% | Upgrade
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| Free Cash Flow Margin | 133.51% | 128.56% | 88.82% | 47.24% | 82.42% | 214.05% | Upgrade
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| Effective Tax Rate | 18.32% | 20.69% | 9.82% | 19.03% | 17.90% | 17.48% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.