Atlanticus Corporation

NASDAQ: ATLC · Real-Time Price · USD
61.47
-0.68 (-1.09%)
At close: Aug 15, 2025, 3:59 PM

Atlanticus Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
393.82M 117.93M 352.27M 350.95M 316.02M 290.71M 98.41M 294.91M 64.98M 62.65M 58.9M 68.04M 80.55M 85.07M 107.29M 113.61M 91.34M 87.56M
Cost of Revenue
13.38M 15.5M -17.71M 12.03M 28.35M 27.48M 27.26M 11.35M 10.72M 10.66M 33.51M 10.44M 10.34M 11.49M 21.15M 8.49M 10.47M 9.08M
Gross Profit
380.44M 329.37M 369.99M 338.93M 287.67M 263.23M 281.83M 283.55M 54.26M 51.99M 25.39M 57.6M 70.22M 73.58M 86.14M 105.13M 80.87M 78.48M
Operating Income
343K 293K 84.54M 353.77M 66.55M 67.88M 63.32M 60.03M 234.37M 208M 155.7M 54.73M 61.69M 55.3M 78.76M 154.4M 136.04M 103.53M
Interest Income
n/a 247.66M 251.7M 255.39M 242.35M 230.37M 224.7M 224.68M 220.04M 209.7M 211.87M 218.02M 191.55M 164.81M 152.66M 141.18M 122.65M 102.3M
Pretax Income
40.15M 40.87M 39.87M 37.29M 28.6M 32.82M 30.7M 31.76M 32.01M 34.08M 29.78M 39.32M 42.54M 37.63M 62.95M 57.88M 46.94M 51.8M
Net Income
30.57M 31.52M 31.3M 29.54M 24.28M 26.17M 26.3M 25.24M 25.09M 19.98M 23.99M 26.27M 27.77M 38.8M 43.67M 40.34M 32.14M 39.39M
Selling & General & Admin
-24.95M -20.33M 29.9M -14.85M 25.55M 23.74M 26.24M 23.96M 25.11M 21.01M 21.72M 21.42M 30.33M 32M 25.64M 24.92M 21.56M 18.54M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a 60.73M n/a 8.23M 10.14M 191.66M 21.17M 31.27M 31.13M 100.3M 31.7M 41.6M -61.77M 198.11M 24.6M 21.92M 21.83M
Operating Expenses
-24.95M -20.33M 90.62M -14.85M 33.78M 33.88M 217.91M 45.13M 45.76M 41.54M 151.65M 42.76M 61.83M -29.77M 189.73M 41.06M 35.6M 32.13M
Interest Expense
-53.68M 47.53M 44.67M 42.49M 37.95M 35.06M 32.62M 28.27M 24.21M 24.23M 24M 21.51M 18.93M 17.41M 15.67M 12.37M 13.79M 12.3M
Selling & Marketing Expenses
-24.95M -20.33M 17.34M -14.85M 13.57M 10.43M 14.93M 12.6M 14.49M 10.41M 10.55M 11.05M 20.23M 20.57M 16.19M 16.46M 13.68M 10.3M
Cost & Expenses
300.33M 35.84M 72.91M -2.82M 73.47M 71.89M 67.71M 56.48M 56.47M 52.2M 184.35M 53.12M 72.17M -29.77M 227.95M 49.55M 46.06M 41.21M
Income Tax Expense
9.86M -9.75M 8.9M 8.1M 4.48M 7M 4.43M -6.79M 7.2M 8.19M 6.09M 6.95M 8.74M -7.12M 13.12M 10.78M 10.12M 7.77M
Shares Outstanding (Basic)
15.12M 14.9M 14.9M 14.74M 14.77M 14.67M 14.6M 14.5M 14.44M 14.47M 14.45M 18.6M 19.07M 19.76M 15.12M 15.12M 15.18M 15.01M
Shares Outstanding (Diluted)
19.19M 18.94M 18.94M 18.81M 18.81M 18.72M 18.7M 18.91M 18.96M 18.98M 18.65M 19.03M 19.48M 20.06M 20.85M 20.85M 21.02M 20.93M
EPS (Basic)
1.87 1.85 1.77 1.58 1.22 1.35 1.37 1.30 1.74 1.38 1.22 1.41 1.46 1.96 3.30 2.67 2.12 2.62
EPS (Diluted)
1.51 1.49 1.42 1.27 0.99 1.09 1.10 1.03 1.32 1.05 0.98 1.38 1.43 1.93 2.39 1.96 1.56 1.91
EBITDA
94.72M 89.19M 85.29M n/a 67.2M 68.54M 63.98M 60.68M n/a n/a n/a 224.84M 208.21M 159.87M 79.22M 154.4M 136.04M 103.53M
EBIT
93.83M 88.4M 84.54M -1.28M 66.55M 67.88M 63.32M 60.03M -852K -844K -754K 60.83M 61.47M 55.04M 78.62M 86.43M 66.18M -844K
Depreciation & Amortization
885K 797K 752K 1.28M 653K 654K 652K 647K 852K 844K 545K 488K 1.48M 1.92M 593K 268K 883K 844K