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
DateValue
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