Atlanticus Holdings Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions -0.06B0.04B0.01B0.02B0.03B0.03B0.03B0.05B0.08B
Revenue -46.55B0.29B0.14B0.08B0.07B0.08B0.06B0.08B0.01B0.01B0.46B0.56B0.75B1.05B1.16B1.31B
Interest income
Interest income - Loans 0.08B0.26B0.14B0.09B0.07B0.07B0.07B0.09B0.11B0.16B0.26B0.41B0.52B0.79B0.88B0.98B
Interest Income - Debt Securities 0.09B0.04B0.03B0.02B0.02B0.03B0.02B0.01B0.02B0.02B0.03B0.03B0.04B
Other interest income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.03B0.04B0.04B0.06B
Interest Income - Total 0.08B0.26B0.15B0.09B0.07B0.07B0.07B0.09B0.11B0.16B0.34B0.56B0.74B1.05B1.16B1.31B
Interest expenses
Interest Expense - Others 0.03B0.05B0.01B0.01B0.01B
Interest Expenses -0.04B-0.06B0.04B0.03B0.02B0.02B0.02B0.02B0.03B0.04B0.05B0.05B0.05B0.08B0.11B0.16B
Interest Income - Net 0.03B0.21B0.10B0.06B0.05B0.05B0.05B0.07B0.09B0.12B0.21B0.51B0.69B0.96B1.05B1.15B
Non-interest income
Interest Income - Total 0.09B0.04B0.06B0.02B0.07B0.11B0.12B0.05B0.03B0.05B0.03B
Financial Services Fees 0.10B0.01B0.00B0.02B0.01B0.00B0.01B0.00B0.00B
Card Income 0.01B0.02B0.02B0.02B0.01B0.00B0.01B
Other Non-Interest Income 0.01B0.00B0.03B0.02B0.02B0.04B0.03B0.04B0.06B0.09B0.15B0.23B0.12B0.06B0.05B0.06B
Non-Interest Income -46.67B0.01B0.04B0.03B0.02B0.03B0.01B0.01B0.01B0.04B0.11B0.00B0.12B0.06B0.05B0.06B
Operating Items
Amortization - Intangibles 0.00B0.00B
Depreciation & Amortization - Total 0.02B0.01B0.00B0.00B0.02B0.07B0.04B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Wages, Salaries and Other 0.05B0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.04B0.04B0.05B
Other Operating Expenses 0.39B0.25B-0.00B0.09B0.10B0.10B0.08B0.07B0.09B0.09B0.13B0.14B0.19B0.24B0.22B0.26B
Operating Expenses 0.41B0.26B0.10B0.09B0.11B0.17B0.12B0.07B0.09B0.09B0.13B0.15B0.19B0.24B0.23B0.26B
Operating Income -0.42B0.04B-0.11B-0.12B0.28B0.35B0.48B0.71B0.83B0.93B
EBIT -0.42B0.04B0.04B-0.01B0.00B-0.00B0.02B0.01B-0.11B-0.12B0.28B0.35B0.48B0.71B0.83B0.93B
Non-operating items
Non Operating Investment Income -0.00B-0.00B
Other Non Operating Income 0.00B-0.03B0.01B-0.01B-0.02B-0.02B-0.01B0.00B-0.03B0.00B0.00B0.00B
Non Operating Income -0.01B-0.02B-0.02B-0.01B0.00B0.00B0.00B0.00B0.00B
Net income details
EBT -0.74B-0.12B-0.00B-0.04B-0.02B-0.03B0.00B-0.01B-0.05B0.00B0.03B0.11B0.22B0.15B0.13B0.14B
Tax Provisions -0.00B-0.01B-0.00B-0.02B-0.01B-0.03B0.00B-0.01B-0.01B-0.00B0.01B0.02B0.04B0.01B0.03B0.03B
Profit After Tax -0.55B0.09B0.14B-0.03B-0.02B0.01B0.00B-0.01B-0.04B0.01B0.03B0.09B0.18B0.14B0.10B0.11B
Equity Income -0.02B-0.01B0.03B0.01B0.01B0.01B0.00B0.00B0.00B0.00B
Net Income - Minority -0.02B-0.02B0.00B0.00B0.00B
Investment Income 0.03B-0.00B
Income from Non-Controlling Interests 0.01B0.00B-0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations -0.74B-0.11B-0.00B-0.03B-0.02B0.01B0.00B-0.01B-0.04B0.01B0.03B0.09B0.18B0.13B0.10B0.11B
Consolidated Net Income 0.01B0.03B0.14B0.07B-0.02B0.01B0.00B-0.01B-0.04B0.01B0.03B0.09B0.18B0.13B0.10B0.11B
Income towards Parent Company -0.01B0.01B0.14B0.07B-0.02B0.01B0.00B-0.01B-0.04B0.01B0.03B0.09B0.18B0.13B0.10B0.11B
Preferred Dividend Payments 0.00B0.02B0.02B0.03B0.03B0.02B
Net Income towards Common Stockholders -0.01B0.01B0.14B0.07B-0.02B0.01B0.00B-0.01B-0.04B0.01B0.03B0.08B0.16B0.11B0.08B0.09B
Additional items
EPS (Basic) -0.110.215.21-1.45-1.290.510.12-0.46-2.930.561.745.3210.327.555.355.92
EPS (Weighted Average and Diluted) 5.19-1.45-1.290.510.12-0.46-2.930.561.663.957.565.834.244.77
Shares Outstanding (Weighted Average) 0.05B0.04B0.02B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.01B0.01B0.01B
EBITDA -0.40B0.05B0.05B-0.01B0.02B0.07B0.06B0.02B-0.11B-0.12B0.28B0.36B0.48B0.72B0.83B0.93B
Tax Rate 0.48%6.17%48.58%35.61%22.45%51.74%48.68%13.50%17.48%17.90%19.03%9.82%20.69%20.55%