Atlanticus Holdings Corporation (ATLC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Atlanticus Holdings Corporation (ATLC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ATLC Income Statement

Atlanticus Holdings Corporation (ATLC) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Net Interest Income	-118.02M	421.65M	406.68M	413.25M	265.7M	222.67M	200.13M	207.03M	212.9M	204.4M	195.31M	192.08M	196.41M	195.83M	185.47M	187.86M	196.5M	172.62M	147.4M	136.99M
NII Growth %	-144.42%	89.37%	103.21%	99.61%	24.8%	8.94%	2.46%	7.78%	8.4%	4.38%	5.31%	2.24%	-0.05%	13.44%	25.83%	37.14%	52.56%	58.57%	63.78%	51.07%
Net Interest Margin %	-1.52%	5.63%	5.45%	5.42%	3.75%	6.11%	6.12%	6.33%	7%	7.2%	7.01%	7.1%	7.56%	7.98%	7.81%	7.87%	8.72%	8.16%	7.67%	7.05%
Interest Income	0	545.09M	529.45M	538.48M	341.16M	276.35M	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
Interest Expense	118.02M	123.43M	122.76M	125.22M	75.46M	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
Loan Loss Provision	301.76M	-96.18M	-70.67M	2.24M	1.55M	1.38M	1.07M	7.04M	4.63M	1.75M	2.94M	601K	538K	309K	704K	542K	381K	182K	147K	11.99M
Non-Interest Income	775.93M	5.44M	150.14M	-290.75M	-162.36M	-133.05M	-112.99M	-118.33M	-135.97M	-140.28M	-125.66M	-126.29M	-133.49M	-130.85M	-122.82M	-128.96M	-128.46M	-92.07M	-62.33M	-29.7M
Non-Interest Income %	117.94%	1.27%	26.96%	-237.34%	-157.12%	-148.46%	-129.66%	-133.41%	-176.76%	-218.75%	-180.42%	-191.95%	-212.18%	-201.37%	-196.04%	-218.93%	-188.8%	-114.29%	-73.27%	-27.68%
Total Net Revenue	657.92M	427.09M	556.83M	122.5M	103.34M	89.62M	87.14M	88.7M	76.92M	64.13M	69.65M	65.79M	62.91M	64.98M	62.65M	58.9M	68.04M	80.55M	85.07M	107.29M
Revenue Growth %	536.67%	376.57%	539.01%	38.11%	34.34%	39.75%	25.11%	34.82%	22.27%	-1.31%	11.17%	11.69%	-7.53%	-19.33%	-26.35%	-45.1%	-40.11%	-11.81%	-2.85%	42.35%
Non-Interest Expense	161.89M	489.84M	445.89M	74.05M	69.31M	48.09M	45.2M	41.79M	35.01M	33.78M	33.88M	34.49M	30.62M	32.66M	27.86M	28.58M	28.34M	37.83M	47.28M	32.35M
Efficiency Ratio	24.61%	114.69%	80.08%	60.44%	67.07%	53.66%	51.87%	47.11%	45.51%	52.67%	48.65%	52.42%	48.67%	50.26%	44.48%	48.52%	41.66%	46.96%	55.59%	30.15%
Operating Income	194.27M	33.44M	181.61M	46.22M	32.48M	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
Operating Margin %	29.53%	7.83%	32.61%	37.73%	31.43%	44.8%	46.9%	44.95%	48.47%	44.6%	47.12%	46.67%	50.48%	49.27%	54.4%	50.56%	57.78%	52.81%	44.24%	58.68%
Operating Income Growth %	498.13%	-16.72%	344.38%	15.94%	-12.89%	40.36%	24.52%	29.84%	17.41%	-10.65%	-3.7%	3.1%	-19.22%	-24.75%	-9.44%	-52.69%	-32.07%	-9.38%	-27.34%	100.56%
Pretax Income	103.67M	66.01M	58.85M	46.22M	32.48M	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
Pretax Margin %	15.76%	15.45%	10.57%	37.73%	31.43%	44.8%	46.9%	44.95%	48.47%	44.6%	47.12%	46.67%	50.48%	49.27%	54.4%	50.56%	57.78%	52.81%	44.24%	58.68%
Income Tax	25.25M	16.29M	14.27M	11.61M	7.89M	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
Effective Tax Rate %	24.35%	24.67%	24.25%	25.12%	24.3%	24.55%	23.85%	22.31%	21.72%	15.65%	21.33%	14.43%	21.36%	22.49%	24.02%	20.46%	17.67%	20.55%	-18.92%	20.83%
Net Income	95.35M	49.72M	44.17M	35.13M	24.98M	30.57M	31.52M	31.3M	29.54M	24.28M	26.17M	26.3M	25.24M	25.09M	26.21M	23.99M	32.57M	34.02M	45.01M	49.98M
Net Margin %	14.49%	11.64%	7.93%	28.68%	24.17%	34.12%	36.17%	35.29%	38.41%	37.86%	37.57%	39.98%	40.12%	38.61%	41.84%	40.73%	47.87%	42.24%	52.91%	46.58%
Net Income Growth %	281.75%	62.62%	40.15%	12.24%	-15.46%	25.92%	20.44%	19%	17.05%	-3.22%	-0.16%	9.64%	-22.51%	-26.26%	-41.76%	-52%	-30.66%	-7.73%	2.12%	87.36%
Net Income (Continuing)	78.42M	49.72M	44.58M	34.61M	24.59M	30.29M	31.12M	30.97M	29.19M	24.13M	25.82M	26.27M	24.97M	24.81M	25.89M	23.69M	32.37M	33.8M	44.76M	49.84M
EPS (Diluted)	4.87	2.50	2.23	1.75	1.18	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
EPS Growth %	312.71%	65.56%	49.66%	23.24%	-7.09%	52.53%	36.7%	29.09%	23.3%	-25%	3.81%	12.24%	-25.36%	-7.69%	-45.6%	-59%	-29.59%	-8.33%	1.05%	88.19%
EPS (Basic)	6.11	3.13	2.80	2.17	1.50	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
Diluted Shares Outstanding	19.22M	19.19M	19.19M	19.19M	19.19M	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