Atlanticus Holdings (ATLC) Other Operating Expenses (2011 - 2026)
Atlanticus Holdings (ATLC) posted quarterly Other Operating Expenses of $127.3 million for Q1 2026, up 66.24% year-over-year from $76.6 million in Q1 2025, and little changed quarter-over-quarter from $127.0 million in Q4 2025.
Analysis
Atlanticus Holdings (ATLC) Other Operating Expenses (2011 - 2026) Analysis & Trends
Atlanticus Holdings' Other Operating Expenses history runs 16 years deep, the most recent figure standing at $127.3 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 66.24% year-over-year to $127.3 million; the TTM figure through Mar 2026 stood at $442.4 million (up 59.92% YoY), while the FY2025 annual figure was $391.7 million, up 50.57% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $127.3 million, roughly flat from $127.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $127.3 million in Q1 2026, with the low at $51.6 million in Q1 2023.
- The 5-year median for Other Operating Expenses is $61.3 million (2022), against an average of $72.8 million.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses jumped 1496.28% in 2022, then retreated 25.64% in 2023.
- Atlanticus Holdings' Other Operating Expenses stood at $52.0 million in 2022, then climbed by 16.2% to $60.4 million in 2023, then climbed by 27.14% to $76.8 million in 2024, then jumped by 65.26% to $127.0 million in 2025, then rose by 0.22% to $127.3 million in 2026.
- Business Quant data shows ATLC's Other Operating Expenses at $127.3 million in Q1 2026, $127.0 million in Q4 2025, and $106.8 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | Atlanticus Holdings | 1.38 Bn | 822.07 Mn | 686.46 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 157.57 Mn |
| 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 |