Atlanticus Holdings (ATLC) Cost of Revenue (2015 - 2026)
Atlanticus Holdings (ATLC) posted Cost of Revenue of $57.9 million for Q2 2026, up 28.82% on a QoQ basis from $44.9 million in Q1 2026, and up 69.76% year-over-year from $34.1 million in Q2 2025.
Analysis
Atlanticus Holdings (ATLC) Cost of Revenue (2015 - 2026) Analysis & Trends
Atlanticus Holdings has reported Cost of Revenue for 12 years, with the latest figure at $57.9 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 69.76% year-over-year to $57.9 million in Q2 2026; TTM through Jun 2026 was $197.4 million, a 51.7% increase from a year earlier, with the FY2025 full-year figure at $160.8 million, up 35.85% from the prior year.
- Cost of Revenue was $57.9 million for Q2 2026 at Atlanticus Holdings, up from $44.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $57.9 million in Q2 2026, with the low at $22.7 million in Q1 2022.
- Average Cost of Revenue over 5 years is $32.1 million, with a median of $27.3 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue decreased 0.76% in 2023, then jumped 69.76% in 2026.
- Over 5 years, Cost of Revenue stood at $24.0 million in 2022, then grew by 10.95% to $26.6 million in 2023, then soared by 34.59% to $35.8 million in 2024, then surged by 55.22% to $55.6 million in 2025, then advanced by 4.1% to $57.9 million in 2026.
- The last three Cost of Revenue figures came in at $57.9 million (Q2 2026), $44.9 million (Q1 2026), and $55.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.91 Bn | 45.24 Bn | 4.68 Bn | 819.48 Mn |
| 2 | Royalty Pharma | 36.78 Bn | 38.89 Bn | - | - |
| 3 | Royal Gold | 22.19 Bn | 22.06 Bn | 390.45 Mn | 60.09 Mn |
| 4 | OR Royalties | 6.98 Bn | 6.91 Bn | 82.22 Mn | 3.09 Mn |
| 5 | Encore Capital | 2.06 Bn | 1.88 Bn | 455.04 Mn | 36.83 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 853.17 Mn | 686.46 Mn | 57.86 Mn |
| 7 | Jefferson Capital | 1.23 Bn | 1.21 Bn | - | - |
| 8 | Upbound | 1.11 Bn | 1.00 Bn | 594.84 Mn | 568.59 Mn |
| 9 | Lufax Holding | 1.08 Bn | -1.19 Bn | - | - |
| 10 | Metalla Royalty & Streaming | 957.79 Mn | 946.72 Mn | 4.75 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 57.86 Mn |
| Mar 31, 2026 | 44.92 Mn |
| Dec 31, 2025 | 55.59 Mn |
| Sep 30, 2025 | 39.02 Mn |
| Jun 30, 2025 | 34.09 Mn |
| Mar 31, 2025 | 32.15 Mn |
| Dec 31, 2024 | 35.81 Mn |
| Sep 30, 2024 | 28.07 Mn |
| Jun 30, 2024 | 27.70 Mn |
| Mar 31, 2024 | 26.82 Mn |
| Dec 31, 2023 | 26.61 Mn |
| Sep 30, 2023 | 25.86 Mn |
| Jun 30, 2023 | 23.81 Mn |
| Mar 31, 2023 | 24.34 Mn |
| Dec 31, 2022 | 23.98 Mn |
| Sep 30, 2022 | 24.78 Mn |
| Jun 30, 2022 | 24.00 Mn |
| Mar 31, 2022 | 22.68 Mn |
| Dec 31, 2021 | 20.56 Mn |
| Sep 30, 2021 | 19.24 Mn |