ATLCZ
Income statement / Annual
Last year (2024), Atlanticus Holdings Corporation 9.25% Senior Notes due 2029's total revenue was $1.31 B,
an increase of 13.46% from the previous year.
In 2024, Atlanticus Holdings Corporation 9.25% Senior Notes due 2029's net income was $111.30 M.
See Atlanticus Holdings Corporation 9.25% Senior Notes due 2029,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$1.31 B |
$1.16 B |
$1.05 B |
$748.06 M |
$563.41 M |
$454.20 M |
$228.21 M |
$137.96 M |
$127.08 M |
$160.01 M |
| Cost of Revenue |
$176.54 M
|
$111.49 M
|
$83.10 M
|
$90.58 M
|
$194.27 M
|
$299.11 M
|
$137.78 M
|
$95.85 M
|
$51.83 M
|
$6.06 M
|
| Gross Profit |
$283.03 M
|
$254.19 M
|
$291.31 M
|
$363.34 M
|
$197.55 M
|
$108.71 M
|
$54.43 M
|
$4.57 M
|
$24.08 M
|
$84.26 M
|
| Gross Profit Ratio |
0.22
|
0.22
|
0.28
|
0.49
|
0.35
|
0.24
|
0.24
|
0.03
|
0.19
|
0.53
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$50.14 M
|
$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
|
| Selling & Marketing Expenses |
$56.19 M
|
$52.42 M
|
$62.40 M
|
$56.64 M
|
$35.01 M
|
$36.39 M
|
$12.12 M
|
$13.07 M
|
$4.90 M
|
$2.24 M
|
| Selling, General & Administrative Expenses |
$106.33 M
|
$96.33 M
|
$105.47 M
|
$90.66 M
|
$64.09 M
|
$62.62 M
|
$35.55 M
|
$35.82 M
|
$28.93 M
|
$22.06 M
|
| Other Expenses |
$38.13 M
|
$29.30 M
|
$36.58 M
|
$53.11 M
|
$19.07 M
|
$14.33 M
|
$15.40 M
|
$16.00 M
|
$7.50 M
|
$58.67 M
|
| Operating Expenses |
$144.46 M
|
$125.63 M
|
$142.04 M
|
$143.77 M
|
$83.16 M
|
$76.95 M
|
$50.95 M
|
$51.82 M
|
$36.43 M
|
$80.73 M
|
| Cost And Expenses |
$321.00 M
|
$237.12 M
|
$225.14 M
|
$234.35 M
|
$277.42 M
|
$376.06 M
|
$188.73 M
|
$147.67 M
|
$88.27 M
|
$86.79 M
|
| Interest Income |
$979.81 M
|
$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
|
| Interest Expense |
$160.17 M
|
$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
|
| Depreciation & Amortization |
$5.19 M
|
$4.04 M
|
$4.85 M
|
$2.49 M
|
$7.95 M
|
$7.69 M
|
$987.00 K
|
$1.02 M
|
$7.48 M
|
$40.57 M
|
| EBITDA |
$143.76 M |
$132.60 M |
$154.12 M |
$222.07 M |
$122.34 M |
$39.46 M |
$4.47 M |
-$46.23 M |
-$4.88 M |
$44.10 M |
| EBITDA Ratio |
0.11
|
0.11
|
0.15
|
0.3
|
0.22
|
0.09
|
0.02
|
-0.34
|
-0.04
|
0.28
|
| Operating Income Ratio |
0.11
|
0.11
|
0.14
|
0.29
|
0.2
|
0.07
|
0.02
|
-0.34
|
-0.1
|
0.02
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$138.58 M
|
$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
|
| Income Before Tax Ratio |
0.11
|
0.11
|
0.14
|
0.29
|
0.2
|
0.07
|
0.02
|
-0.34
|
-0.1
|
0.02
|
| Income Tax Expense |
$28.47 M
|
$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
|
| Net Income |
$111.30 M
|
$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
|
| Net Income Ratio |
0.08
|
0.09
|
0.13
|
0.24
|
0.17
|
0.06
|
0.03
|
-0.3
|
-0.05
|
0.01
|
| EPS |
5.93 |
5.35 |
7.55 |
10.32 |
5.32 |
1.74 |
0.56 |
-2.93 |
-0.46 |
0.12 |
| EPS Diluted |
4.77 |
4.24 |
5.83 |
7.56 |
3.95 |
1.66 |
0.56 |
-2.93 |
-0.45 |
0.12 |
| Weighted Average Shares Out |
$14.75 M
|
$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
|
| Weighted Average Shares Out Diluted |
$18.80 M
|
$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
|
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