Atlanticus Holdings Income Statement (2009-2025) | ATLC

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions -12.25M-18.55M-16.71M-53.40M-16.35M-48.50M8.33M-37.60M0.84M1.90M1.20M2.80M2.90M-7.40M6.10M35.80M3.30M6.70M10.70M9.07M7.90M6.73M8.12M10.70M15.74M24.10M27.11M16.00M16.50M
Revenue 42.58M47.79M44.49M84.67M120.71M89.69M81.28M99.87M53.65M35.30M33.76M25.34M22.57M20.88M14.90M25.34M23.21M14.78M16.87M10.84M18.72M13.60M16.11M21.68M21.74M1.03M2.29M1.15M1.40M1.28M1.73M2.06M2.98M4.13M446.03M140.51M135.75M144.49M142.67M144.74M182.10M203.95M217.27M229.83M270.04M277.95M269.09M261.04M290.84M294.91M309.09M290.71M316.02M351.22M353.49M345.17M394.16M494.68M
Interest income
Interest income - Loans 19.80M18.97M17.99M18.81M84.19M69.18M60.61M48.60M42.62M38.85M34.83M29.79M25.13M22.85M20.05M17.76M19.82M16.68M17.98M14.79M19.96M17.39M18.48M25.86M26.61M28.98M33.03M35.68M37.74M41.90M45.64M50.39M55.09M70.47M85.26M103.15M100.11M103.64M103.71M102.30M122.65M141.18M152.66M164.81M191.55M218.02M211.87M209.70M220.04M224.68M224.70M230.37M242.35M255.39M251.70M247.66M276.35M341.16M
Interest income - Investments 2,867.00M2,212.00M
Interest Income - Debt Securities 0.92M25.31M22.84M82.26M4.07M14.94M8.73M8.77M6.96M7.17M7.23M5.66M6.97M6.22M5.56M5.93M6.08M5.08M5.37M6.19M5.54M4.79M5.97M4.80M3.94M4.49M4.97M5.97M5.13M6.11M14.69M6.95M6.44M6.31M6.24M6.90M6.01M7.59M9.49M7.58M7.20M11.14M8.57M8.87M14.32M
Interest Income - Fed Funds 7.60M
Other interest income 0.02M0.42M0.47M0.32M0.45M0.24M0.36M0.20M0.21M0.32M0.28M0.11M0.08M0.03M0.03M0.24M0.04M0.05M0.10M0.04M0.03M0.04M0.04M0.04M0.05M0.06M0.07M0.11M0.11M13.47M2.73M2.91M4.72M5.07M4.58M7.31M8.65M10.06M10.27M12.41M11.34M8.78M6.92M7.83M10.38M12.21M11.89M13.79M16.99M17.70M18.88M23.18M30.55M
Interest Income - Total 20.13M19.22M18.31M19.08M84.21M69.52M61.02M49.07M42.95M39.31M35.07M30.14M25.33M23.06M20.38M18.04M19.93M16.77M18.01M14.81M20.19M17.42M18.53M25.96M26.66M29.02M33.07M35.73M37.78M41.95M45.71M50.46M55.20M70.58M167.37M140.52M135.42M143.85M140.22M143.90M179.52M203.92M216.52M229.77M269.80M277.87M268.66M260.98M290.75M294.91M308.60M290.17M315.64M350.95M353.19M344.87M393.82M495.29M
Interest expenses
Interest Expense - Others 8.82M7.29M7.17M9.47M15.51M13.96M10.44M10.53M11.08M
Interest Expenses -10.19M-10.02M-9.46M-12.20M-17.63M-16.20M-11.60M-13.20M11.95M11.36M10.28M10.57M10.85M7.33M7.41M5.54M5.77M5.87M6.00M6.24M6.19M6.16M6.11M5.82M6.42M7.27M8.20M8.15M8.81M9.28M10.65M11.15M12.01M13.10M14.47M13.58M12.25M12.68M13.03M12.30M13.79M12.37M15.67M17.41M18.93M21.51M24.00M24.23M24.21M28.27M32.62M35.06M37.95M42.49M44.67M47.53M53.68M75.46M
Interest Income - Net 30.32M9.94M8.85M6.88M66.58M53.31M49.42M35.87M31.00M27.95M24.79M19.58M14.48M15.73M12.97M12.50M14.16M10.90M12.01M8.58M14.01M11.27M12.43M20.14M20.24M21.75M24.88M27.57M28.98M32.67M35.05M39.31M43.19M57.48M70.51M89.56M87.86M90.96M127.18M131.60M165.73M191.55M200.85M212.36M250.87M256.36M244.66M236.75M266.54M266.64M275.98M255.11M277.69M308.46M308.52M297.34M340.14M419.83M
Non-interest income
Interest Income - Total 40.33M31.57M51.02M-37.86M6.10M12.58M23.05M16.71M36.53M24.22M11.43M8.18M6.22M6.94M2.51M1.33M11.89M10.10M16.38M32.15M37.13M26.78M25.12M20.14M8.98M4.22M-0.20M16.00M20.95M7.45M8.97M15.72M9.64M12.20M-5.21M41.74M62.31M77.42M
Financial Services Fees 39.40M31.47M22.00M12.11M2.02M1.81M1.62M1.43M0.97M0.86M0.77M0.69M1.26M0.97M1.00M13.00M2.60M2.60M1.71M1.30M1.24M1.23M1.06M1.09M0.86M1.03M0.87M0.63M0.69M
Card Income 3.76M2.57M3.14M2.96M4.03M5.32M4.17M3.92M5.38M7.17M7.41M5.39M6.41M4.22M1.10M2.01M3.25M4.08M4.91M5.50M
Other Non-Interest Income 4.15M3.91M4.42M-5.61M1.50M0.43M0.59M0.77M0.44M9.90M5.80M0.50M6.60M4.10M5.50M7.30M5.20M3.70M3.10M6.80M9.60M9.90M9.10M15.80M16.00M14.40M17.60M22.30M21.40M20.90M25.70M30.30M35.70M35.80M51.10M71.40M72.50M54.90M31.30M26.90M27.80M27.40M39.10M20.57M20.23M11.05M10.55M10.41M14.49M12.60M14.93M10.43M13.57M14.85M17.34M20.33M24.95M35.30M
Non-Interest Income 43.55M35.38M26.42M6.50M18.87M3.98M8.66M2.20M22.66M7.35M8.96M5.76M8.09M5.15M1.93M12.84M9.04M3.88M4.86M2.27M4.71M2.33M3.68M1.53M1.50M1.79M1.61M1.16M1.93M1.23M38.05M17.76M29.17M36.25M28.41M2.66M2.99M5.06M-7.31M26.90M27.80M27.40M39.10M20.57M20.23M11.05M10.55M10.41M14.49M12.60M14.93M10.43M13.57M14.85M17.34M20.33M24.95M35.30M
Operating Items
Amortization - Intangibles 0.51M0.70M0.32M0.21M0.12M0.10M0.10M0.12M
Depreciation & Amortization - Total 6.33M5.31M4.52M2.83M3.17M3.62M3.37M1.48M2.00M1.78M0.50M0.41M0.43M0.35M1.52M0.45M0.37M0.42M5.11M12.07M25.71M16.57M11.29M0.31M0.24M0.24M0.23M0.23M0.23M0.23M0.30M0.29M0.28M0.28M0.28M0.28M0.32M0.33M0.32M0.31M0.32M0.27M0.60M0.59M0.55M0.49M0.57M0.62M0.64M0.65M0.69M0.65M0.65M0.66M0.75M0.80M0.89M1.49M
Wages, Salaries and Other 14.23M13.84M12.18M11.18M10.69M8.52M7.57M6.68M6.55M6.28M4.52M4.48M5.67M4.80M2.52M4.33M4.41M4.37M4.42M4.63M5.10M4.66M4.54M5.78M5.73M5.59M5.65M6.30M5.60M5.84M5.69M6.59M6.43M6.43M6.77M7.51M6.51M6.62M8.44M8.24M7.88M8.46M9.45M11.43M10.10M10.36M11.18M10.60M10.63M11.36M11.31M13.31M11.97M12.30M12.56M15.50M13.38M18.20M
Other Operating Expenses 101.20M116.18M95.37M80.44M66.97M70.63M60.94M38.70M33.77M32.60M23.98M20.70M23.92M22.38M18.73M21.06M23.10M22.88M23.58M25.82M25.18M23.04M22.43M20.02M23.47M20.27M22.05M21.51M22.07M24.50M23.19M27.30M31.09M31.67M35.21M-4.80M36.88M33.89M36.71M-4.97M45.74M49.28M52.30M69.37M61.28M52.63M51.99M51.58M55.83M55.84M60.40M60.05M60.82M62.42M76.85M76.56M81.29M106.84M
Operating Expenses 107.53M121.50M99.89M83.27M70.13M74.25M64.31M40.18M35.77M34.39M24.48M21.11M24.35M22.73M20.25M21.51M23.47M23.30M28.68M37.89M50.89M39.62M33.71M20.33M23.71M20.50M22.28M21.74M22.30M24.73M23.49M27.59M31.38M31.95M35.49M37.75M37.20M34.22M37.03M41.21M46.06M49.55M52.91M69.96M61.83M53.12M52.56M52.20M56.47M56.48M61.09M60.71M61.48M63.07M77.60M77.36M82.17M108.33M
Operating Income -108.65M-111.83M-192.56M-4.60M18.87M3.98M8.66M5.54M-27.86M-28.45M-29.75M-29.83M-32.74M-31.53M-35.97M-39.92M-40.98M396.20M86.92M82.94M93.96M90.34M86.14M117.83M135.16M143.80M137.20M184.21M200.06M192.55M184.51M210.55M212.56M221.39M203.18M226.85M260.08M240.08M235.66M277.90M347.32M
EBIT -108.65M-111.83M-192.56M-4.60M18.87M3.98M8.66M5.54M35.37M8.54M6.20M3.40M0.81M-3.32M-8.40M-1.80M3.23M-3.46M-1.44M2.77M-2.85M-4.35M1.20M7.16M-6.80M-27.86M-28.45M-29.75M-29.83M-32.74M-31.53M-35.97M-39.92M-40.98M396.20M86.92M82.94M93.96M90.34M86.14M117.83M135.16M143.80M137.20M184.21M200.06M192.55M184.51M210.55M212.56M221.39M203.18M226.85M260.08M240.08M235.66M277.90M347.32M
Non-operating items
Non Operating Investment Income -5.42M0.83M0.28M-4.30M
Other Non Operating Income 0.16M5.605.004.70-13.90M8.80M5.68M0.600.27M0.20M0.14M-4.90M-5.78M-3.35M-4.42M-3.70M-5.45M-5.72M-3.71M-3.88M-4.02M-1.33M-3.96M-0.01M0.33M0.64M2.45M-7.81M-5.45M-16.18M0.06M0.24M0.08M0.43M0.06M0.09M-0.01M0.49M0.53M0.38M0.27M0.30M0.29M0.34M-0.62M
Non Operating Income -4.90M-5.78M-3.35M-4.42M-3.70M-5.45M-5.72M-3.71M-3.88M-4.02M-1.33M-3.96M-0.01M0.33M0.64M2.45M0.84M2.59M0.03M0.74M0.06M0.24M0.08M0.43M0.06M0.09M-0.01M0.49M0.53M0.38M0.27M0.30M0.29M0.34M-0.62M
Net income details
EBT -175.84M-201.75M-241.42M-125.72M-45.16M-29.61M1.93M-48.42M23.42M-2.82M-4.08M-7.16M-10.04M-10.64M-15.81M-7.34M-2.54M-9.33M-7.44M-3.47M-9.04M-10.51M-4.91M1.34M-13.22M-14.49M-20.88M-4.58M0.58M-16.05M23.53M5.89M7.43M16.50M1.94M6.65M28.09M48.26M31.39M51.80M46.94M57.88M62.95M37.63M42.54M39.32M29.78M34.08M32.01M31.76M30.70M32.82M28.60M37.29M39.87M40.87M40.15M32.48M
Tax Provisions -0.05M59.95M2.79M-126.94M-1.31M-0.04M-0.60M-5.47M0.27M0.85M0.62M-2.74M-1.72M-1.26M-3.94M-5.22M0.45M0.46M1.44M-7.46M1.98M0.67M0.94M0.62M-4.44M-0.02M-2.53M0.14M-5.00M0.12M-0.04M0.24M2.25M3.48M-0.41M1.28M4.97M9.46M4.76M7.77M10.12M10.78M13.12M-7.12M8.74M6.95M6.09M8.19M7.20M6.79M4.43M7.00M4.48M8.10M8.90M9.75M9.86M7.89M
Profit After Tax 115.11M-146.19M-5.02-551.35M41.13M-29.61M0.053.04M29.75M100.77M-4.70M3.13M-8.32M-9.39M33.21M-2.12M-3.01M-9.85M-8.88M4.00M-11.17M-11.18M-5.85M0.73M-8.78M-14.47M-18.35M-4.72M5.63M-16.17M23.17M5.71M5.24M13.08M2.41M5.42M23.16M38.85M26.68M44.08M36.88M47.10M49.95M45.01M34.02M32.57M23.99M26.21M25.09M25.24M26.30M26.17M24.28M29.54M31.30M31.52M30.57M24.98M
Equity Income -2.18M-7.83M-2.17M-4.70M-0.28M-9.39M-1.37M1.46M18.30M3.82M6.63M3.90M6.02M3.54M0.36M-0.62M4.31M0.96M2.08M1.09M2.41M0.84M1.94M0.33M0.40M0.16M0.26M0.01M0.53M0.23M0.28M0.34M
Net Income - Minority -15.12M-15.88M-18.40M-18.94M-18.06M-17.32M-18.98M-11.69M0.11M0.00M0.00M0.01M-0.00M0.00M0.00M0.09M0.14M0.20M
Investment Income -1.83M15.07M-2.35M
Income from Non-Controlling Interests 1.30M-0.01M1.13M-0.00M-0.07M-0.21M-0.29M0.25M0.02M0.06M-0.00M-0.00M0.15M-0.00M0.00M-0.00M-0.09M-0.05M-0.06M-0.08M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.05M-0.05M-0.04M-0.05M-0.05M0.12M-0.14M-0.26M-0.23M-0.20M-0.30M-0.32M-0.28M-0.27M-0.03M-0.35M-0.15M-0.35M-0.33M-0.40M-0.28M-0.39M
Income from Continuing Operations -175.79M-261.71M-244.22M1.22M-43.85M-29.57M2.52M-42.95M23.14M-3.67M-4.70M-4.43M-8.32M-9.39M-11.87M-2.12M-2.99M-9.79M-8.88M4.00M-11.02M-11.18M-5.85M0.73M-8.78M-14.47M-18.35M-4.72M5.58M-16.17M23.57M5.66M5.18M13.02M2.35M5.36M23.12M38.81M26.63M44.03M36.83M47.10M49.84M44.76M33.80M32.37M23.69M25.89M24.81M24.97M26.27M25.82M24.13M29.19M30.97M31.12M30.29M24.59M
Consolidated Net Income 0.15M-6.75M-244.22M19.58M5.09M-29.57M2.52M-42.95M8.92M106.21M6.17M7.36M5.87M5.28M50.15M7.76M-2.99M-9.79M-8.88M4.00M-11.02M-11.18M-5.85M0.73M-8.78M-14.47M-18.35M-4.72M5.58M-16.17M23.57M5.66M5.18M13.02M2.35M5.36M23.12M38.81M26.63M44.03M36.83M47.10M49.84M44.76M33.80M32.37M23.69M25.89M24.81M24.97M26.27M25.82M24.13M29.19M30.97M31.12M30.29M24.59M
Income towards Parent Company 0.15M-21.86M-260.09M1.17M-13.84M-47.62M-14.79M-61.93M-2.77M106.21M6.17M7.36M5.87M5.28M50.15M7.87M-2.99M-9.79M-8.88M4.00M-11.02M-11.18M-5.85M0.73M-8.78M-14.47M-18.26M-4.58M5.77M-16.17M23.57M5.66M5.18M13.02M2.35M5.36M23.12M38.81M26.63M44.03M36.83M47.10M49.84M44.76M33.80M32.37M23.69M25.89M24.81M24.97M26.27M25.82M24.13M29.19M30.97M31.12M30.29M24.59M
Preferred Dividend Payments 2.76M4.74M4.79M4.79M4.69M4.74M6.63M6.31M6.21M6.26M6.30M6.32M6.23M6.29M6.34M6.34M6.29M6.31M6.32M5.01M3.57M2.22M2.31M
Net Income towards Common Stockholders 0.15M-21.86M-260.09M1.17M-13.84M-47.62M-14.79M-61.93M-2.77M106.21M6.17M7.36M5.87M5.28M50.15M7.87M-2.99M-9.79M-8.88M4.00M-11.02M-11.18M-5.85M0.73M-8.78M-14.47M-18.26M-4.58M5.77M-16.17M23.57M5.71M5.24M13.08M1.28M3.26M19.02M34.67M22.49M39.98M32.74M40.95M44.27M39.40M28.37M26.88M18.28M20.58M19.40M19.50M20.57M20.48M18.57M23.83M26.89M28.55M28.95M23.27M
Additional items
EPS (Basic) 0.00-0.46-5.450.02-0.29-0.99-0.41-1.730.804.45-0.190.36-0.37-0.421.72-0.24-0.22-0.71-0.650.29-0.79-0.80-0.420.05-0.63-1.04-1.32-0.340.41-1.161.650.400.360.900.090.181.282.351.512.622.122.672.912.621.881.811.231.381.301.301.361.351.221.581.771.851.871.50
EPS (Weighted Average and Diluted) 0.794.43-0.190.36-0.37-0.421.72-0.24-0.22-0.71-0.650.29-0.79-0.80-0.420.05-0.63-1.04-1.32-0.340.41-1.161.650.390.350.830.070.170.931.721.101.911.561.962.131.961.461.410.981.081.021.031.101.090.991.271.421.491.511.21
Shares Outstanding (Weighted Average) 48.21M47.73M47.73M47.77M47.92M47.92M35.79M35.73M22.72M22.72M22.46M22.40M21.95M22.00M22.00M13.75M13.88M13.77M13.77M13.67M14.26M13.99M13.98M13.95M13.98M13.98M13.87M13.87M15.35M15.60M15.38M15.96M15.97M16.10M15.87M15.92M15.87M16.00M15.96M16.42M16.64M16.54M15.09M14.88M14.48M14.45M14.45M14.45M14.46M14.43M14.59M14.61M14.79M14.74M14.74M15.12M15.13M15.13M
EBITDA -102.32M-106.52M-188.04M-1.77M22.03M7.60M12.03M7.01M37.37M10.32M6.70M3.81M1.24M-2.97M-6.89M-1.35M3.60M-3.04M3.67M14.83M22.85M12.23M12.48M7.47M-6.56M-27.62M-28.22M-29.52M-29.59M-32.50M-31.23M-35.68M-39.64M-40.69M396.48M87.21M83.26M94.28M90.66M86.45M118.15M135.43M144.40M137.79M184.76M200.55M193.12M185.12M211.19M213.21M222.08M203.83M227.50M260.74M240.83M236.46M278.79M348.81M
Tax Rate 0.03%2.91%0.14%11.30%1.17%38.20%17.09%11.81%24.90%71.11%45.95%33.60%0.15%12.12%4.04%30.27%21.08%19.33%17.71%19.59%15.16%15.00%21.55%18.63%20.83%20.55%17.67%20.46%24.02%22.49%21.36%14.43%21.33%15.65%21.72%22.31%23.85%24.55%24.30%