Atlanticus Holdings (ATLCL) Other Operating Expenses (2011 - 2026)

Atlanticus Holdings (ATLCL) recorded quarterly Other Operating Expenses of $127.3 million in Q1 2026, little changed quarter-over-quarter from $127.0 million in Q4 2025, and up 66.24% on a YoY basis from $76.6 million in Q1 2025.

Atlanticus Holdings (ATLCL) 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 59.91% YoY), while the FY2025 annual figure was $391.7 million, up 50.56% from the prior year.
  • Other Operating Expenses was $127.3 million for Q1 2026 at Atlanticus Holdings, roughly flat from $127.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $127.3 million in Q1 2026 to a low of $51.6 million in Q1 2023.
  • Historically, Other Operating Expenses has averaged $72.8 million across 5 years, with a median of $61.3 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 1496.28% in 2022, then decreased 25.64% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $52.0 million in 2022, then climbed by 16.12% to $60.4 million in 2023, then rose by 27.25% to $76.9 million in 2024, then surged by 65.23% to $127.0 million in 2025, then gained by 0.22% to $127.3 million in 2026.
  • The last three Other Operating Expenses figures came in at $127.3 million (Q1 2026), $127.0 million (Q4 2025), and $106.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 541.66 Bn 529.25 Bn -
2 Mastercard 437.55 Bn 427.34 Bn -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn
10 Atlanticus Holdings - - 144.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 127.27 Mn
Dec 31, 2025 127.00 Mn
Sep 30, 2025 106.84 Mn
Jun 30, 2025 81.29 Mn
Mar 31, 2025 76.56 Mn
Dec 31, 2024 76.86 Mn
Sep 30, 2024 62.42 Mn
Jun 30, 2024 60.82 Mn
Mar 31, 2024 60.05 Mn
Dec 31, 2023 60.40 Mn
Sep 30, 2023 55.84 Mn
Jun 30, 2023 55.83 Mn
Mar 31, 2023 51.58 Mn
Dec 31, 2022 52.02 Mn
Sep 30, 2022 52.63 Mn
Jun 30, 2022 61.28 Mn
Mar 31, 2022 69.37 Mn
Dec 31, 2021 52.31 Mn
Sep 30, 2021 49.28 Mn
Jun 30, 2021 45.75 Mn