ATLCL
Income statement / Annual
Last year (2023), Atlanticus Holdings Corporation 6.125% Senior Notes due 2026's total revenue was $354.18 M,
an increase of 21.06% from the previous year.
In 2023, Atlanticus Holdings Corporation 6.125% Senior Notes due 2026's net income was $102.85 M.
See Atlanticus Holdings Corporation 6.125% Senior Notes due 2026’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$354.18 M
|
$292.57 M
|
$399.80 M
|
$340.27 M
|
$350.13 M
|
$158.91 M
|
$75.04 M
|
$59.48 M
|
$71.99 M
|
$104.27 M
|
| Cost of Revenue |
$201.02 M |
$43.87 M |
$38.23 M |
$32.48 M |
$57.15 M |
$38.13 M |
$32.56 M |
$38.14 M |
$77.85 M |
$0.00 |
| Gross Profit |
$153.16 M |
$248.69 M |
$361.57 M |
$307.79 M |
$292.98 M |
$120.78 M |
$42.48 M |
$21.34 M |
-$5.86 M |
$104.27 M |
| Gross Profit Ratio |
0.43 |
0.85 |
0.9 |
0.9 |
0.84 |
0.76 |
0.57 |
0.36 |
-0.08 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.14
|
$0.29
|
$0.20
|
$0.07
|
$0.02
|
-$0.34
|
-$0.10
|
$0.00
|
$2.70 M
|
| General & Administrative
Expenses |
$43.91 M
|
$43.06 M
|
$34.02 M
|
$29.08 M
|
$26.23 M
|
$23.43 M
|
$22.75 M
|
$24.03 M
|
$19.83 M
|
$19.78 M
|
| Selling & Marketing
Expenses |
$52.42 M
|
$62.40 M
|
$56.64 M
|
$35.01 M
|
$36.39 M
|
$12.12 M
|
$13.07 M
|
$3.17 M
|
$2.24 M
|
$2.38 M
|
| Selling, General &
Administrative Expenses |
$96.33 M
|
$105.47 M
|
$90.66 M
|
$64.09 M
|
$62.62 M
|
$35.55 M
|
$35.82 M
|
$27.20 M
|
$22.06 M
|
$22.16 M
|
| Other Expenses |
$0.00 |
$132.00 M |
-$270.77 M |
-$289.76 M |
$1.73 M |
-$153.84 M |
-$48.55 M |
-$30.36 M |
$1.26 M |
-$7.42 M |
| Operating Expenses |
$96.33 M |
$194.41 M |
-$180.11 M |
-$225.67 M |
$64.35 M |
-$118.29 M |
$13.07 M |
$3.17 M |
$2.24 M |
$2.38 M |
| Cost And Expenses |
$96.33 M |
$237.47 M |
-$180.11 M |
-$225.67 M |
$64.35 M |
-$118.29 M |
$13.07 M |
$3.17 M |
$2.24 M |
$2.38 M |
| Interest Income |
$879.12 M |
$786.24 M |
$518.78 M |
$410.62 M |
$261.22 M |
$161.17 M |
$114.71 M |
$88.62 M |
$69.92 M |
$73.68 M |
| Interest Expense |
$109.34 M |
$81.85 M |
$54.13 M |
$51.55 M |
$50.73 M |
$36.90 M |
$27.70 M |
$20.21 M |
$18.33 M |
$24.05 M |
| Depreciation &
Amortization |
$2.56 M
|
$815.79 M
|
$444.92 M
|
$397.47 M
|
$416.70 M
|
$225.29 M
|
$186.42 M
|
$142.43 M
|
$40.57 M
|
$68.08 M
|
| EBITDA |
$929.00 M
|
$0.00
|
$0.00
|
$0.00
|
$45.19 M
|
$0.00
|
$6.43 M
|
$0.00
|
$0.00
|
$0.00
|
| EBITDA Ratio |
2.62 |
0.72 |
0.56 |
0.36 |
0.11 |
0.26 |
-0.25 |
0.26 |
0.87 |
0.62 |
| Operating Income Ratio
|
0.73
|
0.71
|
0.55
|
0.34
|
0.09
|
0.26
|
0.09
|
-0.21
|
0.05
|
-0.26
|
| Total Other
Income/Expenses Net |
-$129.29 M
|
-$660.17 M
|
-$83.57 M
|
-$51.55 M
|
-$94.05 M
|
-$38.89 M
|
-$49.59 M
|
-$20.06 M
|
-$4.80 M
|
-$53.35 M
|
| Income Before Tax |
$128.56 M |
$149.27 M |
$219.57 M |
$114.39 M |
$31.76 M |
$3.48 M |
-$47.25 M |
-$12.36 M |
$3.54 M |
-$27.31 M |
| Income Before Tax Ratio
|
0.36
|
0.51
|
0.55
|
0.34
|
0.09
|
0.02
|
-0.63
|
-0.21
|
0.05
|
-0.26
|
| Income Tax Expense |
$26.60 M |
$14.66 M |
$41.78 M |
$20.47 M |
$5.55 M |
-$4.13 M |
-$6.38 M |
-$6.02 M |
$1.83 M |
-$34.63 M |
| Net Income |
$102.85 M |
$135.60 M |
$177.90 M |
$94.12 M |
$26.44 M |
$7.86 M |
-$40.78 M |
-$6.34 M |
$1.71 M |
$7.18 M |
| Net Income Ratio |
0.29 |
0.46 |
0.44 |
0.28 |
0.08 |
0.05 |
-0.54 |
-0.11 |
0.02 |
0.07 |
| EPS |
5.52 |
7.55 |
10.32 |
5.32 |
1.74 |
0.56 |
-2.93 |
-0.46 |
0.12 |
0.51 |
| EPS Diluted |
4.24 |
5.83 |
7.56 |
3.95 |
1.66 |
0.56 |
-2.93 |
-0.45 |
0.12 |
0.51 |
| Weighted Average Shares
Out |
$14.50 M
|
$14.63 M
|
$15.07 M
|
$14.49 M
|
$14.50 M
|
$13.93 M
|
$13.93 M
|
$13.87 M
|
$13.91 M
|
$13.91 M
|
| Weighted Average Shares
Out Diluted |
$18.88 M
|
$19.38 M
|
$20.90 M
|
$20.10 M
|
$15.27 M
|
$14.00 M
|
$13.94 M
|
$13.94 M
|
$13.96 M
|
$13.98 M
|
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