Atlanticus Holdings (ATLCP) Operating Expenses (2011 - 2026)

Atlanticus Holdings (ATLCP) 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 (ATLCP) 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
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