Atlanticus Holdings Corp Income Statement

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Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 9.90M19.40M29.70M30.83M26.61M53.72M77.61M
Revenue 144.70M83.69M65.70M75.67M59.92M76.12M5.27M5.56M455.20M563.41M748.06M1,046.91M1,155.88M1,311.44M
Interest income
Interest income - Loans 144.33M85.80M69.27M73.33M69.83M88.39M114.49M160.97M261.22M410.62M518.78M786.24M879.12M979.81M
Interest Income - Debt Securities 26.11M24.69M22.71M25.98M21.93M8.83M17.82M22.18M34.40M26.74M35.41M
Other interest income 1.19M1.01M0.26M0.35M0.09M0.23M0.22M0.20M13.75M15.43M30.61M42.80M37.35M60.37M
Interest Income - Total 145.52M86.81M69.52M73.68M69.92M88.62M114.71M161.17M343.61M560.01M743.86M1,046.10M1,155.25M1,309.95M
Interest expenses
Interest Expense - Others 5.50M5.30M5.20M
Interest Expenses 43.83M31.12M23.87M24.05M18.33M20.21M27.70M36.90M50.73M51.55M54.13M81.85M109.34M160.17M
Interest Income - Net 101.69M55.69M45.65M49.62M51.59M68.42M87.01M124.27M210.49M508.46M689.73M964.25M1,045.90M1,149.78M
Non-interest income
Interest Income - Total 55.69M17.99M70.52M112.48M117.04M54.11M33.14M53.38M32.35M
Financial Services Fees 3.28M16.23M8.22M4.91M5.00M4.09M3.85M
Card Income 10.47M17.47M23.88M18.66M6.91M3.53M10.43M
Other Non-Interest Income 30.80M23.50M18.70M37.40M27.80M37.70M63.80M90.30M152.90M230.20M121.20M62.40M52.42M56.19M
Non-Interest Income 43.01M28.01M20.05M26.05M8.34M7.71M6.43M42.37M111.59M3.40M121.20M62.40M52.42M56.19M
Operating Items
Depreciation & Amortization - Total 4.64M2.74M17.96M69.10M40.78M7.48M1.02M1.00M1.14M1.25M1.50M2.20M2.60M2.71M
Wages, Salaries and Other 21.02M18.31M17.83M19.78M19.82M24.03M22.75M23.43M26.23M29.08M34.02M43.06M43.91M50.14M
Other Operating Expenses -4.65M87.09M95.38M96.73M81.06M66.69M85.80M91.27M125.27M144.96M188.23M235.27M223.65M260.14M
Operating Expenses 100.74M89.83M113.35M165.83M121.84M74.17M86.83M92.27M126.41M146.20M189.73M237.47M226.25M262.86M
Operating Income -113.09M-123.85M279.33M354.16M482.93M714.02M829.01M930.19M
EBIT 41.78M-12.71M1.09M-3.25M21.86M7.85M-113.09M-123.85M279.33M354.16M482.93M714.02M829.01M930.19M
Non-operating items
Non Operating Investment Income -4.45M-4.25M
Other Non Operating Income 12.07M-7.10M-18.45M-18.58M-13.20M3.40M-29.44M0.81M0.63M1.49M
Non Operating Income -7.10M-18.45M-18.58M-13.20M3.40M4.20M0.81M0.63M1.49M
Net income details
EBT -2.05M-43.83M-22.78M-27.30M3.54M-12.36M-47.25M3.48M31.76M114.39M219.57M149.27M128.56M138.58M
Tax Provisions -0.99M-15.61M-5.11M-34.63M1.83M-6.01M-6.38M-4.77M5.55M20.47M41.78M14.66M26.60M28.47M
Profit After Tax 135.06M-28.22M-17.74M7.33M1.71M-6.34M-40.87M7.86M26.44M94.12M177.90M135.60M102.84M111.30M
Equity Income 32.66M9.29M8.44M6.98M2.78M2.15M1.16M0.58M
Net Income - Minority 0.11M0.01M0.09M
Income from Non-Controlling Interests 1.13M-0.32M0.08M0.15M-0.01M-0.01M-0.09M-0.24M-0.23M-0.20M-0.11M-0.98M-0.89M-1.19M
Income from Continuing Operations -1.05M-28.22M-17.66M7.33M1.71M-6.34M-40.87M8.26M26.21M93.92M177.79M134.61M101.95M110.11M
Consolidated Net Income 140.06M69.06M-17.66M7.33M1.71M-6.34M-40.87M8.26M26.21M93.92M177.79M134.61M101.95M110.11M
Income towards Parent Company 140.06M69.17M-17.66M7.33M1.71M-6.34M-40.78M8.26M26.21M93.92M177.79M134.61M101.95M110.11M
Preferred Dividend Payments 1.15M17.07M22.36M25.08M25.20M23.93M
Net Income towards Common Stockholders 140.06M69.17M-17.66M7.33M1.71M-6.34M-40.78M7.86M25.32M79.45M157.94M112.92M80.05M89.77M
Additional items
EPS (Basic) 0.00M-0.00M-0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M-0.00M-0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 22.40M13.75M13.67M13.91M13.87M13.91M13.87M15.38M15.87M15.96M15.09M14.45M14.59M14.74M
EBITDA 46.42M-9.96M19.06M65.84M62.64M15.33M-112.06M-122.85M280.47M355.41M484.43M716.22M831.61M932.90M
Tax Rate 48.58%35.61%22.45%51.74%48.68%13.50%17.48%17.90%19.03%9.82%20.69%20.55%