Atlanticus Corporation
(ATLCP)
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At close: undefined
23.50
0.95%
After-hours Dec 13, 2024, 03:59 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 1.16B | 292.56M | 399.80M | 340.27M | 350.13M | 158.91M | 75.03M | 59.48M | 71.99M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
| Cost of Revenue | 103.18M | 43.87M | 38.23M | 32.48M | 57.15M | 38.13M | 32.55M | 38.14M | 77.85M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.05B | 248.69M | 361.57M | 307.79M | 292.98M | 120.78M | 42.48M | 21.34M | -5.86M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
| Operating Income | 257.85M | 207.03M | 219.69M | 114.59M | 32.00M | 40.62M | 6.43M | -12.36M | 3.54M | -27.30M | -22.78M | -43.83M | 46.49M | 348.68M | -725.17M | -337.90M | -40.66M | 180.83M | 283.19M | 179.41M | 225.94M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
| Interest Income | 879.12M | 786.24M | 518.78M | 410.62M | 261.22M | 161.17M | 114.71M | 88.62M | 69.92M | 73.68M | 69.52M | 86.81M | 149.43M | 263.83M | 76.76M | 97.99M | 462.79M | 298.14M | 125.61M | 49.38M | 11.19M | 2.49M | 2.35M | 7.09M | 2.10M | 300.00K |
| Pretax Income | 128.56M | 149.27M | 219.57M | 114.39M | 31.76M | 3.48M | -47.25M | -12.36M | 3.54M | -27.30M | -22.78M | -43.83M | 15.76M | -116.13M | -725.17M | -139.39M | -42.26M | 167.93M | 269.84M | 157.07M | 188.71M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
| Net Income | 102.84M | 135.60M | 177.90M | 94.12M | 26.44M | 7.86M | -40.78M | -6.33M | 1.71M | 7.18M | -17.74M | 24.45M | 134.02M | -97.50M | -540.89M | -101.58M | -51.00M | 107.47M | 171.35M | 100.72M | 121.72M | 5.87M | 2.87M | 82.37M | 59.00M | 25.40M |
| Selling & General & Admin | 96.33M | 105.47M | 90.66M | 64.09M | 62.62M | 35.55M | 35.82M | 27.20M | 22.06M | 22.16M | 26.55M | 20.31M | 100.01M | 165.45M | 276.05M | 46.38M | 216.83M | 50.21M | 129.09M | 64.36M | 30.81M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
| Research & Development | - | 0.14 | 0.29 | 0.20 | 0.07 | 0.02 | -0.34 | -0.1 | - | 2.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | 132.00M | -270.77M | -289.76M | 1.73M | -153.84M | -48.55M | -30.36M | 1.26M | -7.42M | -19.42M | -30.15M | - | - | - | -876.76M | -1.94B | -1.15B | -760.52M | -455.87M | -258.68M | -189.41M | -161.65M | -123.74M | -58.60M | -18.30M |
| Operating Expenses | 256.34M | 194.41M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.23M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -830.39M | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
| Interest Expense | 109.34M | 81.85M | 54.13M | 51.55M | 50.73M | 36.90M | 27.70M | 20.21M | 18.33M | 24.05M | 23.87M | 31.12M | 43.98M | 58.63M | 42.07M | 42.77M | 81.52M | 52.47M | 33.97M | 4.73M | 6.53M | 7.58M | 317.00K | - | - | 600.00K |
| Selling & Marketing Expenses | 52.42M | 62.40M | 56.63M | 35.01M | 36.39M | 12.12M | 13.07M | 3.17M | 2.23M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | 46.38M | 142.46M | - | 95.28M | 42.07M | 11.40M | - | - | - | - | - |
| Cost & Expenses | 256.34M | 237.47M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.23M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -1.03B | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
| Income Tax | 26.60M | 14.66M | 41.78M | 20.47M | 5.55M | -4.13M | -6.38M | -6.01M | 1.83M | -34.63M | -5.11M | -15.61M | -277.00K | -1.92M | -178.11M | -44.22M | -11.84M | 60.45M | 98.49M | 56.35M | 66.99M | 3.16M | 1.54M | 41.78M | 34.30M | 15.50M |
| Shares Outstanding (Basic) | 14.50M | 14.63M | 15.07M | 14.49M | 14.50M | 13.93M | 13.93M | 13.87M | 13.91M | 13.91M | 13.75M | 19.27M | 25.73M | 39.79M | 47.68M | 46.81M | 48.72M | 48.63M | 49.52M | 48.89M | 49.34M | 42.58M | 45.38M | 45.76M | 36.65M | 33.16M |
| Shares Outstanding (Diluted) | 18.88M | 19.38M | 20.90M | 20.10M | 15.27M | 14.00M | 13.94M | 13.94M | 13.96M | 13.98M | 13.77M | 19.31M | 25.82M | 40.00M | 47.73M | 46.81M | 48.72M | 50.22M | 51.30M | 49.90M | 50.19M | 42.58M | 45.38M | 46.02M | 36.65M | 36.31M |
| EPS (Basic) | 5.52 | 7.55 | 10.32 | 5.32 | 1.74 | 0.56 | -2.93 | -0.46 | 0.12 | 0.51 | -1.29 | 1.27 | 5.21 | -2.45 | -11.34 | -2.17 | -1.05 | 2.21 | 3.46 | 1.97 | 2.38 | 0.04 | 0.06 | 1.80 | 1.61 | 0.71 |
| EPS (Diluted) | 4.24 | 5.83 | 7.56 | 3.95 | 1.66 | 0.56 | -2.93 | -0.45 | 0.12 | 0.51 | -1.29 | 1.26 | 5.19 | -2.44 | -11.33 | -2.17 | -1.05 | 2.14 | 3.34 | 1.93 | 2.34 | 0.04 | 0.06 | 1.79 | 1.61 | 0.65 |
| EBITDA | 241.94M | - | - | - | 45.19M | - | 6.43M | - | - | - | - | - | - | -102.08M | - | - | - | 122.35M | 201.00M | 196.38M | - | - | - | - | - | - |
| Depreciation & Amortization | 4.04M | 815.79M | 444.92M | 397.47M | 416.70M | 225.29M | 186.42M | 142.43M | 40.56M | 68.08M | 17.70M | 2.57M | 6.19M | 14.02M | 21.87M | 32.67M | 52.12M | 37.86M | 1.59M | 85.89M | -10.83M | 32.42M | 18.12M | 9.21M | 3.20M | 1.30M |