Atlanticus Corporation

NASDAQ: ATLC · Real-Time Price · USD
61.47
-0.68 (-1.09%)
At close: Aug 15, 2025, 3:59 PM
61.35
-0.20%
After-hours: Aug 15, 2025, 04:10 PM EDT

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
1.21B 1.14B 1.31B 1.06B 1B 749M 520.95M 481.44M 254.57M 270.15M 292.56M 340.95M 386.52M 397.31M 399.8M 367.88M 340.42M 331.68M
Cost of Revenue
23.2M 38.17M 50.14M 95.11M 94.44M 76.81M 59.99M 66.24M 65.33M 64.95M 65.78M 53.42M 51.46M 51.59M 49.19M -203.9M -212.39M -222.86M
Gross Profit
1.42B 1.33B 1.26B 1.17B 1.12B 882.88M 671.63M 415.2M 189.24M 205.2M 226.79M 287.53M 335.06M 345.71M 350.61M 571.78M 552.81M 554.54M
Operating Income
438.95M 505.15M 572.75M 551.53M 257.79M 425.61M 565.72M 658.09M 652.8M 480.12M 327.42M 250.49M 350.15M 424.5M 472.73M 886.48M 737.14M 604.09M
Interest Income
754.75M 997.1M 979.81M 952.81M 922.1M 899.8M 879.12M 866.29M 859.63M 831.13M 786.24M 727.02M 650.19M 581.29M 518.78M 469.84M 432.31M 409.76M
Pretax Income
158.17M 146.62M 138.58M 129.41M 123.89M 127.3M 128.56M 127.64M 135.19M 145.72M 149.27M 182.44M 201.01M 205.41M 219.57M 188.01M 178.39M 159.54M
Net Income
122.94M 116.65M 111.3M 106.3M 101.99M 102.8M 96.62M 94.31M 95.34M 98.02M 116.84M 136.51M 150.59M 154.96M 155.54M 133.76M 127.48M 113.77M
Selling & General & Admin
-30.23M 20.26M 64.33M 60.68M 99.49M 99.06M 96.33M 91.81M 89.26M 94.48M 105.47M 109.39M 112.89M 104.12M 90.66M 81.94M 70.67M 65.8M
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
60.73M 68.96M 79.1M 210.04M 231.21M 254.25M 275.23M 183.87M 194.4M 204.73M 111.83M 209.65M 202.55M 182.87M 266.46M 115.51M 90.91M 68.91M
Operating Expenses
30.49M 89.22M 143.44M 270.72M 330.7M 342.68M 350.33M 284.07M 281.7M 297.77M 226.47M 264.55M 262.86M 236.62M 298.52M 143.8M 109.75M 84.35M
Interest Expense
81.01M 172.64M 160.17M 148.12M 133.9M 120.17M 109.34M 100.72M 93.97M 88.67M 81.85M 73.52M 64.37M 59.24M 54.13M 51.49M 51.8M 50.26M
Selling & Marketing Expenses
-42.79M -4.27M 26.49M 24.08M 51.53M 52.44M 52.42M 48.04M 46.49M 52.24M 62.4M 68.05M 73.46M 66.91M 56.63M 48.93M 39.48M 36M
Cost & Expenses
406.26M 179.4M 215.45M 210.25M 269.55M 252.55M 232.86M 349.5M 346.14M 361.83M 279.87M 323.47M 319.91M 293.8M 364.78M 204.32M 161.78M 125.91M
Income Tax Expense
17.1M 11.72M 28.47M 24.01M 9.13M 11.85M 13.03M 14.69M 28.43M 29.97M 14.66M 21.68M 25.52M 26.89M 41.78M 33.43M 32.1M 26.96M
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)
7.07 6.42 5.92 5.52 5.24 5.76 5.79 5.64 5.75 5.47 6.05 8.13 9.39 10.05 10.71 9.19 8.87 8.03
EPS (Diluted)
5.69 5.17 4.77 4.45 4.21 4.54 4.50 4.38 4.73 4.84 5.72 7.13 7.71 7.84 7.82 6.70 6.46 5.83
EBITDA
269.2M 241.69M 221.03M 199.72M 260.4M 193.19M 124.66M 60.68M 224.84M 433.04M 592.91M 672.13M 601.69M 529.52M 473.18M 393.96M 244.63M 111.58M
EBIT
265.48M 238.21M 217.69M 196.48M 257.79M 190.39M 121.66M 57.58M 58.38M 120.7M 176.59M 255.96M 281.56M 286.28M 230.39M 149.78M 61.34M -6.83M
Depreciation & Amortization
3.71M 3.48M 3.34M 3.24M 2.61M 2.81M 3M 2.89M 2.73M 3.36M 4.43M 4.48M 4.26M 3.66M 2.59M 3.99M 5.72M 6.83M