Atlanticus Holdings (ATLC) Operating Expenses (2011 - 2026)
Atlanticus Holdings (ATLC) posted quarterly Operating Expenses of $130.9 million for Q1 2026, up 69.16% year-over-year from $77.4 million in Q1 2025, and up 0.94% quarter-over-quarter from $129.6 million in Q4 2025.
Atlanticus Holdings (ATLC) Operating Expenses (2011 - 2026) Analysis & Trends
Atlanticus Holdings' Operating Expenses history runs 16 years deep, the most recent figure standing at $130.9 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 69.16% year-over-year to $130.9 million; the TTM figure through Mar 2026 stood at $451.0 million (up 61.36% YoY), while the FY2025 annual figure was $397.5 million, up 51.22% from the prior year.
- Operating Expenses for Q1 2026 stood at $130.9 million, up from $129.6 million in the prior quarter.
- The five-year high for Operating Expenses was $130.9 million in Q1 2026, with the low at $52.2 million in Q1 2023.
- The 5-year median for Operating Expenses is $61.8 million (2022), against an average of $73.8 million.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses slipped 25.39% in 2023, then soared 71.76% in 2025.
- Atlanticus Holdings' Operating Expenses stood at $52.6 million in 2022, then grew by 16.23% to $61.1 million in 2023, then climbed by 27.02% to $77.6 million in 2024, then surged by 67.05% to $129.6 million in 2025, then grew by 0.94% to $130.9 million in 2026.
- Business Quant data shows ATLC's Operating Expenses at $130.9 million in Q1 2026, $129.6 million in Q4 2025, and $108.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 4.76 Bn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 3.69 Bn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 14.48 Bn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | 9.04 Bn |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 7.26 Bn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | 1.33 Bn |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | 950.34 Mn |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | 891.92 Mn |
| 10 | Atlanticus Holdings | 1.67 Bn | 1.02 Bn | 144.79 Mn | 130.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 130.86 Mn |
| Dec 31, 2025 | 129.63 Mn |
| Sep 30, 2025 | 108.33 Mn |
| Jun 30, 2025 | 82.17 Mn |
| Mar 31, 2025 | 77.36 Mn |
| Dec 31, 2024 | 77.60 Mn |
| Sep 30, 2024 | 63.07 Mn |
| Jun 30, 2024 | 61.48 Mn |
| Mar 31, 2024 | 60.71 Mn |
| Dec 31, 2023 | 61.09 Mn |
| Sep 30, 2023 | 56.48 Mn |
| Jun 30, 2023 | 56.47 Mn |
| Mar 31, 2023 | 52.20 Mn |
| Dec 31, 2022 | 52.56 Mn |
| Sep 30, 2022 | 53.12 Mn |
| Jun 30, 2022 | 61.83 Mn |
| Mar 31, 2022 | 69.96 Mn |
| Dec 31, 2021 | 52.91 Mn |
| Sep 30, 2021 | 49.55 Mn |
| Jun 30, 2021 | 46.07 Mn |