Atlanticus Holdings (ATLCZ) Operating Expenses (2011 - 2026)
Atlanticus Holdings (ATLCZ) 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% on a QoQ basis from $129.6 million in Q4 2025.
Atlanticus Holdings (ATLCZ) Operating Expenses (2011 - 2026) Analysis & Trends
Atlanticus Holdings (ATLCZ) has reported Operating Expenses for 16 consecutive years, with $130.9 million the latest figure, recorded in 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 came in at $130.9 million for Q1 2026 at Atlanticus Holdings, 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.
- Average Operating Expenses over 5 years is $73.8 million, with a median of $61.8 million recorded in 2022.
- Across the five-year window, Operating Expenses retreated 25.39% in 2023 and jumped 71.76% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $52.6 million in 2022, then advanced by 16.23% to $61.1 million in 2023, then gained by 27.02% to $77.6 million in 2024, then soared by 67.05% to $129.6 million in 2025, then advanced by 0.94% to $130.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $130.9 million, $129.6 million, and $108.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 4.00 Bn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 3.49 Bn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 13.88 Bn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | 6.87 Bn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | 950.34 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 891.92 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | 1.24 Bn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | 422.90 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | -363.39 Mn |
| 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 |