Atlanticus Holdings (ATLCL) Operating Expenses (2011 - 2026)
Atlanticus Holdings (ATLCL) recorded quarterly Operating Expenses of $130.9 million in Q1 2026, up 0.94% quarter-over-quarter from $129.6 million in Q4 2025, and up 69.16% on a YoY basis from $77.4 million in Q1 2025.
Atlanticus Holdings (ATLCL) 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 was $130.9 million for Q1 2026 at Atlanticus Holdings, up from $129.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $130.9 million in Q1 2026 to a low of $52.2 million in Q1 2023.
- Historically, Operating Expenses has averaged $73.8 million across 5 years, with a median of $61.8 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses dropped 25.39% in 2023, then jumped 71.76% in 2025.
- A 5-year view of Operating Expenses shows it stood at $52.6 million in 2022, then increased by 16.23% to $61.1 million in 2023, then grew by 27.02% to $77.6 million in 2024, then soared by 67.05% to $129.6 million in 2025, then increased by 0.94% to $130.9 million in 2026.
- The last three Operating Expenses figures came in at $130.9 million (Q1 2026), $129.6 million (Q4 2025), and $108.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 4.00 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 3.49 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 13.88 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 8.46 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 6.87 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 1.32 Bn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 950.34 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 891.92 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 1.24 Bn |
| 10 | Atlanticus Holdings | - | - | 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 |