Atlanticus Holdings Corporation (ATLC)
NASDAQ: ATLC · IEX Real-Time Price · USD
29.59
-0.91 (-2.98%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Atlanticus Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2008
Revenue
354.81386.74438.74260.6158.1795.7539.5861.81125.38138.52
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Revenue Growth (YoY)
-8.26%-11.85%68.36%64.75%65.20%141.94%-35.98%-50.70%-9.49%52.95%
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Gross Profit
354.81386.74438.74260.6158.1795.7539.5861.81125.38138.52
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Selling, General & Admin
96.33105.4790.6664.0962.6235.5535.8228.9322.0622.16
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Other Operating Expenses
129.9213299.0782.1163.7956.715145.2499.78143.67
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Operating Expenses
226.25237.47189.73146.2126.4192.2786.8374.17121.84165.83
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Operating Income
128.56149.27249.01114.3931.763.48-47.25-12.363.54-27.31
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Other Expense / Income
-0.89-0.9929.33-0.2-0.23-0.24-0.09-0.01-0.010.15
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Pretax Income
129.45150.26219.69114.59323.73-47.16-12.353.54-27.46
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Income Tax
26.614.6641.7820.475.55-4.13-6.38-6.021.83-34.63
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Net Income
102.85135.6177.994.1226.447.86-40.78-6.341.717.18
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Preferred Dividends
25.225.0822.3617.071.1500000
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Net Income Common
77.65110.52155.5477.0525.297.86-40.78-6.341.717.18
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Net Income Growth
-29.74%-28.94%101.87%204.67%221.92%----76.13%-
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Shares Outstanding (Basic)
15141516161514141414
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Shares Change
0.98%-4.30%-5.44%0.58%3.21%10.88%-0.32%0.29%-0.26%1.72%
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EPS (Basic)
5.357.5510.325.321.740.56-2.93-0.460.120.51
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EPS (Diluted)
4.245.837.563.951.660.56-2.93-0.460.120.51
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EPS Growth
-27.27%-22.88%91.39%137.95%196.43%----76.47%-
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Free Cash Flow
455.33342.78206.38211.9999.7141.47-26.8738.67-0.02-24.8
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Free Cash Flow Per Share
31.2123.7313.6713.286.282.70-1.942.78-0.00-1.78
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
36.23%38.60%56.76%43.90%20.08%3.64%-119.39%-19.99%2.82%-19.71%
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Profit Margin
21.88%28.58%35.45%29.57%15.99%8.20%-103.05%-10.25%1.37%5.18%
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Free Cash Flow Margin
128.33%88.63%47.04%81.35%63.04%43.32%-67.88%62.55%-0.02%-17.90%
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Effective Tax Rate
20.55%9.76%19.02%17.87%17.36%-110.84%--51.64%-
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EBITDA
133.49155.11222.18122.5539.694.71-46.14-4.8744.1140.62
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EBITDA Margin
37.62%40.11%50.64%47.03%25.09%4.92%-116.58%-7.88%35.18%29.32%
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Depreciation & Amortization
4.044.852.497.957.690.991.027.4840.5768.08
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EBIT
129.45150.26219.69114.59323.73-47.16-12.353.54-27.46
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EBIT Margin
36.48%38.85%50.07%43.97%20.23%3.89%-119.16%-19.98%2.83%-19.82%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).