Income Statement - Atlanticus Holdings Corp (ATLC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 704.50 | 459.57 | 365.68 | 374.42 | 453.93 | 391.82 | 407.83 | 192.22 | 100.42 | 75.91 | 90.32 | 128.32 | 123.55 | 163.79 | 300.26 | 648.19 | -218.33 | 479.27 | 1,760.01 | 1,335.84 |
| Cost of revenue | 308.14 | 176.54 | 111.49 | 83.10 | 90.58 | 194.27 | 299.11 | 137.78 | 95.85 | 51.83 | 6.06 | 50.03 | 68.11 | 138.02 | 184.40 | 94.05 | 103.94 | 123.49 | 1,048.75 | 565.05 |
| Gross profit | 396.36 | 283.03 | 254.19 | 291.31 | 363.34 | 197.55 | 108.71 | 54.43 | 4.57 | 24.08 | 84.26 | 78.29 | 55.44 | 25.77 | 115.86 | 554.14 | -322.27 | 355.78 | 711.27 | 770.78 |
| Total operating expenses | 236.65 | 144.46 | 125.63 | 142.04 | 143.77 | 83.16 | 76.95 | 50.95 | 51.82 | 36.43 | 80.73 | 105.60 | 78.22 | 69.60 | 117.91 | 661.90 | 422.48 | 557.33 | 753.53 | 602.85 |
| Operating income | 159.71 | 138.58 | 128.56 | 149.27 | 219.57 | 114.39 | 31.76 | 3.48 | -47.25 | -12.36 | 3.54 | -27.31 | -22.78 | -43.83 | -2.05 | -107.76 | -744.74 | -201.55 | -42.26 | 167.93 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 159.71 | 138.58 | 128.56 | 149.27 | 219.57 | 114.39 | 31.76 | 3.48 | -47.25 | -12.36 | 3.54 | -27.31 | -22.78 | -43.83 | -2.05 | -107.76 | -744.74 | -201.55 | -42.26 | 167.93 |
| Income tax expense | 39.10 | 28.47 | 26.60 | 14.66 | 41.78 | 20.47 | 5.55 | -4.13 | -6.38 | -6.02 | 1.83 | -34.63 | -5.11 | -15.61 | -0.99 | -1.91 | -183.98 | -65.82 | -11.84 | 60.46 |
| Net income | 122.20 | 111.30 | 102.85 | 135.60 | 177.90 | 94.12 | 26.44 | 7.86 | -40.78 | -6.34 | 1.71 | 7.18 | -17.74 | 24.45 | 134.02 | -97.50 | -540.89 | -139.47 | -51.00 | 107.48 |
Show Quarterly Income Statement
Income Statement - Atlanticus Holdings Corp (ATLC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 679.59 | 247.73 | 178.80 | 143.30 | 134.67 | 133.37 | 119.42 | 102.07 | 104.71 | 98.41 | 91.19 | 89.20 | 62.65 | 58.90 | 89.56 | 99.48 | 102.48 | 122.96 | 125.98 | 105.13 | 99.86 | 88.40 | 95.88 | 94.48 | 109.48 | 137.27 | 108.71 | 87.30 | 67.93 | 77.46 | 42.91 | 36.24 | 33.92 | 21.91 | 26.42 | 24.18 | 22.82 | 17.99 | 18.09 | 21.17 | 18.66 | 22.93 | 25.00 | 21.92 | 22.61 | 23.03 | 33.22 | 29.30 | 42.77 | 37.14 | 30.98 | 20.03 | 35.40 | 20.77 | 26.69 | 44.44 | 76.13 | 56.97 | 52.16 | 38.82 | 46.68 | 461.46 | 139.98 | 38.42 | 59.23 | 47.06 | -113.19 | -64.84 | -43.69 | 93.34 | 133.40 | 111.81 | 187.56 | 616.65 | 422.69 | 390.94 | 310.20 | 369.71 | 356.48 | 320.19 | 289.46 |
| Cost of revenue | 52.09 | 127.46 | 77.01 | 55.07 | 48.60 | 51.72 | 47.13 | 39.69 | 38.01 | 33.22 | 28.81 | 24.52 | 10.66 | 33.51 | 21.90 | 19.11 | 17.56 | 27.66 | 21.61 | 24.89 | 16.43 | 34.93 | 29.71 | 44.78 | 80.92 | 114.50 | 78.82 | 60.70 | 46.00 | 43.88 | 44.04 | 23.93 | 25.94 | 50.48 | 28.96 | 21.64 | 8.62 | 16.73 | 21.17 | 9.46 | 4.46 | 3.05 | 5.15 | 0.50 | -2.65 | 7.17 | 14.08 | 12.84 | 15.95 | 16.36 | 20.01 | 16.89 | 14.85 | 98.61 | 21.57 | 30.55 | 68.98 | 13.20 | 10.38 | 11.27 | 6.42 | 6.35 | 19.93 | 21.27 | 33.98 | 59.22 | 26.18 | 28.57 | 22.45 | 29.25 | 27.42 | 26.48 | 34.40 | 353.51 | 319.08 | 216.77 | 147.41 | 187.31 | 147.61 | 140.85 | 89.28 |
| Gross profit | 627.50 | 120.27 | 101.79 | 88.24 | 86.07 | 81.66 | 72.29 | 62.38 | 66.71 | 65.19 | 62.38 | 64.67 | 51.99 | 25.40 | 67.66 | 80.37 | 84.92 | 95.30 | 104.38 | 80.24 | 83.42 | 53.47 | 66.18 | 49.70 | 28.56 | 22.77 | 29.89 | 26.60 | 21.94 | 33.58 | -1.13 | 12.31 | 7.99 | 1.61 | -2.55 | 2.54 | 14.20 | 1.26 | -3.08 | 11.71 | 14.19 | 19.87 | 19.85 | 21.43 | 25.26 | 15.87 | 19.14 | 16.46 | 26.82 | 20.78 | 10.97 | 3.14 | 20.55 | -77.84 | 5.12 | 13.89 | 7.15 | 43.77 | 41.78 | 27.55 | 40.27 | 455.11 | 120.05 | 17.15 | 25.25 | -12.16 | -139.36 | -93.42 | -66.13 | 64.08 | 105.98 | 85.33 | 153.17 | 263.13 | 103.61 | 174.17 | 162.79 | 182.40 | 208.87 | 179.34 | 200.18 |
| Total operating expenses | 445.89 | 74.05 | 69.31 | 48.09 | 45.20 | 41.79 | 35.01 | 33.78 | 33.89 | 34.49 | 30.62 | 32.66 | 41.54 | 151.65 | 28.34 | 37.83 | 47.29 | 32.35 | 46.50 | 33.30 | 31.63 | 22.08 | 17.91 | 21.60 | 21.91 | 20.83 | 13.39 | 19.17 | 16.04 | 10.05 | 14.92 | 11.73 | 12.56 | 56.00 | 11.94 | 15.76 | 12.86 | 5.56 | 10.65 | 10.78 | 9.44 | 20.05 | 20.32 | 18.59 | 23.91 | 18.72 | 24.05 | 26.97 | 35.86 | 24.25 | 18.41 | 12.47 | 23.09 | -70.50 | 20.93 | 24.54 | 17.19 | 48.64 | 45.87 | 30.37 | 16.85 | 503.53 | 128.81 | 52.48 | 70.41 | 93.98 | 102.06 | 108.34 | 109.71 | 100.78 | 156.73 | 148.17 | 142.66 | 201.10 | 178.77 | 184.59 | 159.57 | 167.24 | 148.23 | 135.11 | 152.28 |
| Operating income | 181.61 | 46.22 | 32.48 | 40.15 | 40.87 | 39.87 | 37.29 | 28.60 | 32.82 | 30.71 | 31.76 | 32.01 | 208.00 | 155.70 | 39.32 | 42.54 | 37.63 | 62.96 | 57.88 | 46.94 | 51.80 | 31.39 | 48.26 | 28.09 | 6.65 | 1.94 | 16.50 | 7.43 | 5.89 | 23.53 | -16.05 | 0.58 | -4.58 | -45.76 | -14.49 | -13.22 | 1.35 | -4.31 | -13.73 | 0.93 | 4.75 | -0.18 | -0.47 | 2.84 | 1.35 | -2.85 | -4.91 | -10.51 | -9.04 | -3.47 | -7.44 | -9.33 | -2.54 | -7.34 | -15.81 | -10.64 | -10.04 | -4.87 | -4.08 | -2.82 | 23.42 | -48.42 | -8.76 | -35.34 | -45.17 | -106.15 | -241.42 | -201.76 | -175.84 | -36.69 | -50.76 | -62.85 | 10.51 | 62.04 | -75.16 | -10.42 | 3.22 | 15.16 | 60.64 | 44.22 | 47.90 |
| Non-operating income (net) | -122.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -173.92 | -125.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 58.85 | 46.22 | 32.48 | 40.15 | 40.87 | 39.87 | 37.29 | 28.60 | 32.82 | 30.71 | 31.76 | 32.01 | 34.08 | 29.78 | 39.32 | 42.54 | 37.63 | 62.96 | 57.88 | 46.94 | 51.80 | 31.39 | 48.26 | 28.09 | 6.65 | 1.94 | 16.50 | 7.43 | 5.89 | 23.53 | -16.05 | 0.58 | -4.58 | -20.88 | -14.49 | -13.22 | 1.35 | -4.31 | -13.73 | 0.93 | 4.75 | -0.18 | -0.47 | 2.84 | 1.35 | -2.85 | -4.91 | -10.51 | -9.04 | -3.47 | -7.44 | -9.33 | -2.54 | -7.34 | -15.81 | -10.64 | -10.04 | -4.87 | -4.08 | -2.82 | 23.42 | -48.42 | -8.76 | -35.34 | -45.17 | -106.15 | -241.42 | -201.76 | -175.84 | -36.69 | -50.76 | -62.85 | 10.51 | 62.04 | -75.16 | -10.42 | 3.22 | 15.16 | 60.64 | 44.22 | 47.90 |
| Income tax expense | 14.27 | 11.61 | 7.89 | 9.86 | 9.75 | 8.90 | 8.10 | 4.48 | 7.00 | 4.43 | 6.79 | 7.20 | 8.19 | 6.09 | 6.95 | 8.74 | -7.12 | 13.12 | 10.78 | 10.12 | 7.77 | 4.76 | 9.46 | 4.98 | 1.29 | -0.41 | 3.48 | 2.25 | 0.24 | 0.60 | 0.12 | -5.00 | 0.14 | -2.53 | -0.02 | -4.44 | 0.62 | -2.20 | -4.67 | 0.66 | 0.20 | 1.91 | -0.90 | 1.44 | -0.62 | -38.23 | 0.94 | 0.67 | 1.98 | -7.47 | 1.44 | 0.46 | 0.45 | -5.22 | -7.42 | -1.26 | -1.72 | -2.02 | 0.62 | 0.85 | 0.27 | -3.62 | -1.65 | -0.99 | -0.26 | -54.73 | -2.79 | -59.95 | -60.64 | -9.81 | -19.73 | -20.07 | 4.52 | 25.71 | -27.14 | -3.82 | 1.09 | 5.46 | 21.83 | 15.92 | 17.24 |
| Net income | 44.18 | 35.13 | 24.98 | 30.57 | 31.52 | 31.30 | 29.54 | 24.28 | 26.17 | 26.30 | 25.24 | 25.09 | 19.99 | 23.99 | 32.57 | 34.03 | 45.01 | 49.98 | 46.97 | 36.88 | 44.08 | 26.68 | 38.86 | 23.17 | 5.43 | 2.41 | 13.08 | 5.24 | 5.71 | 22.99 | -16.09 | 5.63 | -4.67 | -18.26 | -14.47 | -8.78 | 0.73 | -2.10 | -9.07 | 0.28 | 4.55 | -2.08 | 0.43 | 1.40 | 1.97 | 35.38 | -5.85 | -11.18 | -11.17 | 4.00 | -8.88 | -9.85 | -3.01 | 1.42 | 33.21 | -5.75 | -4.43 | 3.10 | 1.70 | 100.77 | 28.46 | -27.53 | 1.76 | -28.96 | -42.78 | -54.62 | -239.41 | -134.34 | -112.52 | -26.88 | -32.25 | -44.92 | 0.92 | 15.76 | -53.22 | -11.02 | -2.52 | 9.71 | 38.81 | 28.30 | 30.66 |