Atlanticus Holdings Corporation (ATLC)
NASDAQ: ATLC · Real-Time Price · USD
51.78
-1.22 (-2.30%)
At close: Mar 28, 2025, 4:00 PM
58.46
+6.68 (12.90%)
Pre-market: Mar 31, 2025, 8:00 AM EDT

Atlanticus Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
979.81879.12786.24518.78410.62
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Total Interest Expense
160.17109.3481.8554.1351.55
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Net Interest Income
819.64769.78704.38464.66359.07
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Other Revenue
330.14276.12259.87225.07149.39
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Revenue Before Loan Losses
1,1501,046964.25689.73508.46
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Provision for Loan Losses
749.84691.73578.32255.19251.27
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Revenue
399.94354.18385.93434.54257.19
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Revenue Growth (YoY)
12.92%-8.23%-11.19%68.95%452.12%
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Salaries & Employee Benefits
50.1443.9143.0634.0229.08
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Cost of Services Provided
174.59153.04157.83132.0398.06
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Other Operating Expenses
35.4126.7434.422.1817.82
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Total Operating Expenses
262.86226.25237.47189.73146.2
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Operating Income
137.09127.93148.46244.81110.99
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Earnings From Equity Investments
---0.020.46
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EBT Excluding Unusual Items
138.58128.56149.27249.01113.83
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Gain (Loss) on Sale of Investments
----0.56
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Other Unusual Items
----29.44-
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Pretax Income
138.58128.56149.27219.57114.39
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Income Tax Expense
28.4726.614.6641.7820.47
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Earnings From Continuing Ops.
110.11101.95134.61177.7993.92
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Minority Interest in Earnings
1.190.890.990.110.2
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Net Income
111.3102.85135.6177.994.12
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Preferred Dividends & Other Adjustments
23.9325.225.0822.3617.07
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Net Income to Common
87.3777.65110.52155.5477.05
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Net Income Growth
8.22%-24.15%-23.78%89.02%255.93%
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Shares Outstanding (Basic)
1515151514
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Shares Outstanding (Diluted)
1919192120
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Shares Change (YoY)
-0.43%-2.55%-7.28%3.96%31.62%
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EPS (Basic)
5.925.357.5510.325.32
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EPS (Diluted)
4.774.245.837.563.95
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EPS Growth
12.63%-27.26%-22.89%91.22%138.44%
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Free Cash Flow
467.62455.33342.78205.28211.99
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Free Cash Flow Per Share
24.8724.1117.699.8210.54
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Operating Margin
34.28%36.12%38.47%56.34%43.15%
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Profit Margin
21.84%21.92%28.64%35.79%29.96%
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Free Cash Flow Margin
116.92%128.56%88.82%47.24%82.42%
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Effective Tax Rate
20.54%20.69%9.82%19.03%17.90%
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q