Atlanticus Holdings Income Statement (2010-2026) | ATLC

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Income Statement Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 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 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
Revenue (Quarter)
182.10M203.95M-92.05M107.59M104.37M277.95M82.34M261.04M88.48M88.24M-491.98M290.71M316.02M351.22M1,027.48M118.22M122.32M494.68M175.85M189.70M
Interest income
Interest income - Loans (Quarter)
122.65M141.18M152.66M164.81M191.55M218.02M211.87M209.70M220.04M224.68M224.70M230.37M242.35M255.39M251.70M247.66M276.35M341.16M538.48M529.45M
Other interest income (Quarter)
7.31M8.65M10.06M10.27M12.41M11.34M8.78M6.92M7.83M10.38M12.21M11.89M13.79M16.99M17.70M18.88M23.18M30.55M39.79M39.66M
Interest Income - Total (Quarter)
179.52M203.92M216.52M229.77M269.80M277.87M268.66M260.98M290.75M294.91M308.60M290.17M315.64M350.95M353.19M344.87M393.82M495.29M734.38M679.53M
Interest expenses
Interest Expenses (Quarter)
67.85M94.43M18.92M41.83M29.62M21.51M24.00M24.23M29.11M28.27M32.62M35.06M37.95M42.49M30.17M47.53M53.68M75.46M91.71M135.15M
Interest Income - Net (Quarter)
111.67M109.48M197.60M187.94M240.17M256.36M244.66M236.75M261.64M266.64M275.98M255.11M277.69M308.46M323.02M297.34M340.14M419.83M642.66M544.38M
Non-interest income
Interest Income - Total (Quarter)
Service Charges (Quarter)
27.80M27.40M39.10M0.40M0.40M0.60M1.20M1.00M1.80M1.00M1.10M3.40M3.10M-8.40M1.70M1.90M2.10M
Income - Equity (Quarter)
-0.01M0.01M
Card Income (Quarter)
Other Non-Interest Income (Quarter)
-21.82M-22.28M-32.99M14.29M6.55M5.84M5.11M5.24M5.10M5.01M6.49M9.49M4.18M4.10M19.54M8.57M7.17M12.42M14.14M17.23M
Non-Interest Income (Quarter)
5.97M5.13M6.11M14.69M6.95M6.44M6.31M6.24M6.90M6.01M7.59M9.49M7.58M7.20M11.14M8.57M8.87M14.32M16.24M17.23M
Operating Items
Depreciation & Amortization - Total (Quarter)
0.32M0.27M0.59M0.59M0.55M0.49M0.55M0.62M0.64M0.65M0.65M0.65M0.65M0.66M0.75M0.80M0.89M1.49M2.63M3.59M
Wages, Salaries and Other (Quarter)
7.88M8.46M9.45M11.43M10.10M10.36M11.18M10.60M10.63M11.36M11.31M13.31M11.97M12.30M12.56M15.50M13.38M18.20M22.49M28.65M
Other Operating Expenses (Quarter)
45.74M49.28M52.31M69.37M61.28M52.63M52.02M51.58M55.83M55.84M60.44M60.05M60.82M62.42M76.85M76.56M81.29M106.84M127.00M127.27M
Operating Expenses (Quarter)
46.06M49.55M52.91M69.96M61.83M53.12M52.56M52.20M56.47M56.48M61.09M60.71M61.48M63.07M77.60M77.36M82.17M108.33M129.63M130.86M
Operating Income (Quarter)
117.83M135.16M-165.51M14.96M18.54M200.06M5.80M184.51M8.20M5.89M-579.68M203.18M226.85M260.08M914.07M8.72M6.06M347.32M-9.37M13.93M
EBIT (Quarter)
117.83M135.16M-165.51M14.96M18.54M200.06M5.80M184.51M8.20M5.89M-579.68M203.18M226.85M260.08M914.07M8.72M6.06M347.32M-9.37M13.93M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)
-5.45M-16.18M0.06M0.24M0.08M0.43M0.06M0.09M-0.01M0.49M0.53M0.38M0.27M-1.47M0.29M0.34M-0.62M0.21M0.06M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
46.94M57.88M62.95M37.63M42.54M39.32M29.78M34.08M32.01M31.76M30.70M32.82M28.60M37.29M39.87M40.87M40.15M32.48M46.22M58.85M
Tax Provisions (Quarter)
10.12M10.78M8.61M-7.12M8.74M6.95M-8.39M8.19M7.20M6.79M-22.06M7.00M4.48M8.10M-19.48M9.75M9.86M7.89M-21.86M14.27M
Profit After Tax (Quarter)
36.83M46.97M49.98M45.01M33.80M32.37M1.31M26.21M25.09M24.97M4.37M25.82M24.13M23.83M30.97M31.12M30.29M23.27M35.13M44.17M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
-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-0.53M0.40M
Income from Continuing Operations (Quarter)
36.83M47.10M54.34M44.76M33.80M32.37M38.17M25.89M24.81M24.97M52.76M25.82M24.13M29.19M59.34M31.12M30.29M24.59M68.08M44.58M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)
36.83M47.10M54.34M44.76M33.80M32.37M38.17M25.89M24.81M24.97M52.76M25.82M24.13M29.19M59.34M31.12M30.29M24.59M68.08M44.58M
Income towards Parent Company (Quarter)
36.83M47.10M54.34M44.76M33.80M32.37M38.17M25.89M24.81M24.97M52.76M25.82M24.13M29.19M59.34M31.12M30.29M24.59M68.08M44.58M
Preferred Dividend Payments (Quarter)
4.74M6.63M6.31M6.21M6.26M6.30M6.32M6.23M6.29M6.34M6.34M6.29M6.31M6.32M5.01M3.57M2.22M2.31M2.31M2.31M
Net Income towards Common Stockholders (Quarter)
32.14M40.34M43.67M38.80M27.77M26.27M17.67M19.98M18.80M18.90M19.96M19.88M17.97M23.23M26.29M27.95M28.35M22.67M32.83M41.87M
Additional items
EPS (Basic) (Quarter)
2.122.672.902.621.881.811.211.381.301.301.381.351.221.581.781.851.871.502.172.80
EPS (Diluted) (Quarter)
1.531.942.091.931.431.380.911.050.991.001.061.060.961.241.401.461.481.181.712.20
Shares Outstanding (Quarter)
15.18M15.12M15.07M14.82M14.74M14.50M14.63M14.47M14.44M14.50M14.50M14.67M14.77M14.74M14.75M15.12M15.12M15.12M15.11M14.97M
Shares Outstanding (Diluted) (Quarter)
21.02M20.85M20.90M20.06M19.48M19.03M19.38M18.98M18.96M18.91M18.88M18.72M18.81M18.79M18.80M19.18M19.19M19.20M19.18M19.00M
Shares Outstanding (Entity) (Quarter)
16.64M16.55M14.80M14.91M14.56M14.45M14.45M14.53M14.43M14.65M14.60M14.79M14.75M14.74M14.90M15.10M15.13M15.13M14.92M15.09M
EBITDA (Quarter)
118.15M135.43M-164.92M15.55M19.09M200.55M6.35M185.12M8.84M6.54M-579.03M203.83M227.50M260.74M914.82M9.51M6.95M348.81M-6.73M17.52M