Atlanticus Holdings Corporation (ATLC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 627.5M | 120.27M | 101.79M | 88.23M | 86.07M | 81.66M | 72.29M | 62.38M | 66.71M | 65.19M | 62.38M | 64.67M |
| Gross Margin % | 92.34% | 48.55% | 56.93% | 61.57% | 63.91% | 61.22% | 60.54% | 61.11% | 63.7% | 66.24% | 68.4% | 72.51% |
| Gross Profit Growth % | 629.05% | 47.29% | 40.8% | 41.45% | 29.03% | 25.25% | 15.89% | -3.54% | 7.68% | 11.7% | -7.81% | -19.54% |
| Operating Expenses | 445.89M | 74.05M | 69.31M | 48.09M | 45.2M | 41.79M | 35.01M | 33.78M | 33.88M | 34.49M | 30.62M | 32.66M |
| OpEx % of Revenue | 65.61% | 29.89% | 38.76% | 33.56% | 33.57% | 31.33% | 29.31% | 33.09% | 32.36% | 35.04% | 33.58% | 36.61% |
| Selling, General & Admin | -36.47M | 55.17M | 53.5M | 38.33M | 35.84M | 29.9M | 27.15M | 25.55M | 23.74M | 26.24M | 23.96M | 25.11M |
| SG&A % of Revenue | -5.37% | 22.27% | 29.92% | 26.75% | 26.61% | 22.42% | 22.73% | 25.03% | 22.67% | 26.67% | 26.27% | 28.16% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 181.61M | 46.22M | 32.48M | 40.15M | 40.87M | 39.87M | 37.29M | 28.6M | 32.82M | 30.7M | 31.76M | 32.01M |
| Operating Margin % | 26.72% | 18.66% | 18.16% | 28.02% | 30.35% | 29.89% | 31.22% | 28.02% | 31.34% | 31.2% | 34.83% | 35.89% |
| Operating Income Growth % | 344.38% | 15.94% | -12.89% | 40.36% | 24.52% | 29.84% | 17.41% | -10.65% | -3.7% | 3.1% | -19.22% | -24.75% |
| EBITDA | 185.19M | 50.34M | 34.97M | 41.83M | 42.47M | 41.27M | 38.57M | 29.86M | 34.07M | 31.96M | 32.85M | 32.87M |
| EBITDA Margin % | 27.25% | 20.32% | 19.56% | 29.19% | 31.54% | 30.94% | 32.3% | 29.25% | 32.54% | 32.48% | 36.02% | 36.85% |
| EBITDA Growth % | 336.08% | 21.98% | -9.33% | 40.12% | 24.64% | 29.11% | 17.41% | -9.16% | -2.45% | 4.67% | -17.9% | -25.35% |
| D&A (Non-Cash Add-back) | 3.59M | 4.12M | 2.49M | 1.69M | 1.6M | 1.4M | 1.28M | 1.25M | 1.25M | 1.26M | 1.09M | 852K |
| EBIT | 181.61M | 46.22M | 32.48M | 40.15M | 40.87M | 39.87M | 37.29M | 28.6M | 32.82M | 30.7M | 31.76M | 32.01M |
| Net Interest Income | 406.68M | 413.25M | 265.7M | 222.67M | 200.13M | 207.03M | 212.9M | 204.4M | 195.31M | 192.08M | 196.41M | 195.83M |
| Interest Income | 529.45M | 538.48M | 341.16M | 276.35M | 247.66M | 251.7M | 255.39M | 242.35M | 230.37M | 224.7M | 224.68M | 220.04M |
| Interest Expense | 122.76M | 125.22M | 75.46M | 53.68M | 47.53M | 44.67M | 42.49M | 37.95M | 35.06M | 32.62M | 28.27M | 24.21M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 58.85M | 46.22M | 32.48M | 40.15M | 40.87M | 39.87M | 37.29M | 28.6M | 32.82M | 30.7M | 31.76M | 32.01M |
| Pretax Margin % | 8.66% | 18.66% | 18.16% | 28.02% | 30.35% | 29.89% | 31.22% | 28.02% | 31.34% | 31.2% | 34.83% | 35.89% |
| Income Tax | 14.27M | 11.61M | 7.89M | 9.86M | 9.75M | 8.9M | 8.1M | 4.48M | 7M | 4.43M | 6.79M | 7.2M |
| Effective Tax Rate % | 24.25% | 25.12% | 24.3% | 24.55% | 23.85% | 22.31% | 21.72% | 15.65% | 21.33% | 14.43% | 21.36% | 22.49% |
| Net Income | 44.17M | 35.13M | 24.98M | 30.57M | 31.52M | 31.3M | 29.54M | 24.28M | 26.17M | 26.3M | 25.24M | 25.09M |
| Net Margin % | 6.5% | 14.18% | 13.97% | 21.33% | 23.41% | 23.47% | 24.74% | 23.79% | 24.99% | 26.73% | 27.68% | 28.13% |
| Net Income Growth % | 40.15% | 12.24% | -15.46% | 25.92% | 20.44% | 19% | 17.05% | -3.22% | -0.16% | 9.64% | -22.51% | -26.26% |
| Net Income (Continuing) | 44.58M | 34.61M | 24.59M | 30.29M | 31.12M | 30.97M | 29.19M | 24.13M | 25.82M | 26.27M | 24.97M | 24.81M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -4.46M | -4.87M | -4.54M | -4.15M | -3.86M | -3.54M | -3.26M | 97.49M | -2.75M | -2.26M | -2.23M | -1.96M |
| EPS (Diluted) | 2.23 | 1.75 | 1.18 | 1.51 | 1.49 | 1.42 | 1.27 | 0.99 | 1.09 | 1.10 | 1.03 | 1.32 |
| EPS Growth % | 49.66% | 23.24% | -7.09% | 52.53% | 36.7% | 29.09% | 23.3% | -25% | 3.81% | 12.24% | -25.36% | -7.69% |
| EPS (Basic) | 2.80 | 2.17 | 1.50 | 1.87 | 1.85 | 1.77 | 1.58 | 1.22 | 1.35 | 1.37 | 1.30 | 1.74 |
| Diluted Shares Outstanding | 19.19M | 19.19M | 19.19M | 19.19M | 18.94M | 18.94M | 18.81M | 18.81M | 18.72M | 18.7M | 18.91M | 18.96M |
| Basic Shares Outstanding | 15.12M | 15.12M | 15.12M | 15.12M | 14.9M | 14.9M | 14.74M | 14.77M | 14.67M | 14.6M | 14.5M | 14.44M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |