Atlanticus Holdings Corporation (ATLC)
NASDAQ: ATLC · Real-Time Price · USD
105.49
-0.56 (-0.53%)
Jul 31, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,303 | 1,968 | 1,311 | 1,156 | 1,047 | 748.06 | |
Revenue Growth | 68.59% | 50.09% | 13.46% | 10.41% | 39.95% | 32.77% |
Cost of Revenue | 1,674 | 1,411 | 910.01 | 801.07 | 660.17 | 309.32 |
Gross Profit | 628.69 | 557.21 | 401.43 | 354.81 | 386.74 | 438.74 |
Selling, General & Admin | 385.73 | 343.68 | 224.73 | 196.95 | -200.89 | -166.06 |
Depreciation & Amortization Expenses | 8.6 | 5.81 | 2.72 | 2.56 | -2.18 | -1.49 |
Other Operating Expenses | 56.67 | 48 | 35.41 | 26.74 | -34.4 | -22.18 |
Total Operating Expenses | 450.99 | 397.49 | 262.86 | 226.25 | -237.47 | -189.73 |
Operating Income | 177.69 | 159.71 | 138.58 | 128.56 | 624.21 | 628.47 |
Total Non-Operating Income (Expense) | - | - | - | - | - | -29.44 |
Pretax Income | 177.69 | 159.71 | 138.58 | 128.56 | 149.27 | 219.57 |
Provision for Income Taxes | 43.63 | 39.1 | 28.47 | 26.6 | 14.66 | 41.78 |
Net Income | 134.06 | 120.61 | 110.11 | 101.95 | 134.61 | 177.79 |
Minority Interest in Earnings | -0.8 | -1.6 | -1.19 | -0.89 | -0.99 | -0.11 |
Net Income Attributable to Preferred Dividends | 9.14 | 10.41 | 23.93 | 25.2 | 25.08 | 22.36 |
Net Income to Common | 125.72 | 111.8 | 87.37 | 77.65 | 110.52 | 155.54 |
Net Income Growth | 31.73% | 27.96% | 12.52% | -29.74% | -28.94% | 101.87% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 21 |
Shares Change | 1.13% | 1.99% | -0.43% | -2.55% | -7.28% | 3.96% |
EPS (Basic) | 11.09 | 7.40 | 5.92 | 5.35 | 7.55 | 10.32 |
EPS (Diluted) | 8.96 | 5.96 | 4.77 | 4.24 | 5.83 | 7.56 |
EPS Growth | 73.31% | 24.95% | 12.50% | -27.27% | -22.88% | 91.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 790.14 | 632.94 | 467.62 | 455.33 | 342.78 | 205.28 |
Free Cash Flow Growth | 65.38% | 35.35% | 2.70% | 32.83% | 66.98% | -3.16% |
Free Cash Flow Per Share | 41.31 | 33.01 | 24.87 | 24.11 | 17.69 | 9.82 |
Gross Margin | 27.30% | 28.31% | 30.61% | 30.70% | 36.94% | 58.65% |
Operating Margin | 7.72% | 8.11% | 10.57% | 11.12% | 59.62% | 84.01% |
Profit Margin | 5.82% | 6.13% | 8.40% | 8.82% | 12.86% | 23.77% |
FCF Margin | 34.31% | 32.16% | 35.66% | 39.39% | 32.74% | 27.44% |
EBITDA | 191.06 | 169.61 | 143.76 | 132.6 | 629.06 | 630.96 |
EBITDA Margin | 8.30% | 8.62% | 10.96% | 11.47% | 60.09% | 84.35% |
EBIT | 177.69 | 159.71 | 138.58 | 128.56 | 624.21 | 628.47 |
EBIT Margin | 7.72% | 8.11% | 10.57% | 11.12% | 59.62% | 84.01% |
Effective Tax Rate | 24.55% | 24.48% | 20.55% | 20.69% | 9.82% | 19.03% |