See more : KDDL Limited (KDDL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Atlanticus Holdings Corporation (ATLCP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atlanticus Holdings Corporation, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Atlanticus Holdings Corporation (ATLCP)
About Atlanticus Holdings Corporation
Atlanticus Holdings Corporation provides credit and related financial services and products to customers the United States. It operates in two segments, Credit as a Service, and Auto Finance. The Credit as a Service segment originates a range of consumer loan products, such as private label and general purpose credit cards originated by lenders through various channels, including retail and healthcare, direct mail solicitation, digital marketing, and partnerships with third parties; and offers credit to their customers for the purchase of various goods and services, including consumer electronics, furniture, elective medical procedures, healthcare, educational services, and home-improvements by partnering with retailers and service providers. In addition, it offers loan servicing, such as risk management and customer service outsourcing for third parties; and engages in testing and investment activities in consumer finance technology platforms. The Auto Finance segment purchases and/or services loans secured by automobiles from or for a pre-qualified network of independent automotive dealers and automotive finance companies in the buy-here, pay-here, and used car business. This segment also provides floor plan financing and installment lending products. Further, the company invests in and services portfolios of credit card receivables. Atlanticus Holdings Corporation was founded in 1996 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 292.57M | 399.80M | 340.27M | 350.13M | 158.91M | 75.04M | 59.48M | 71.99M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
| Cost of Revenue | 103.18M | 43.87M | 38.23M | 32.48M | 57.15M | 38.13M | 32.56M | 38.14M | 77.85M | 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 |
| Gross Profit | 1.05B | 248.69M | 361.57M | 307.79M | 292.98M | 120.78M | 42.48M | 21.34M | -5.86M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
| Gross Profit Ratio | 91.07% | 85.00% | 90.44% | 90.45% | 83.68% | 76.00% | 56.61% | 35.87% | -8.13% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.14 | 0.29 | 0.20 | 0.07 | 0.02 | -0.34 | -0.10 | 0.00 | 2.70M | 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 |
| General & Administrative | 43.91M | 43.06M | 34.02M | 29.08M | 26.23M | 23.43M | 22.75M | 24.03M | 19.83M | 19.78M | 17.83M | 17.32M | 96.39M | 158.78M | 259.35M | 349.21M | 74.37M | 50.21M | 33.82M | 22.29M | 19.41M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
| Selling & Marketing | 52.42M | 62.40M | 56.64M | 35.01M | 36.39M | 12.12M | 13.07M | 3.17M | 2.24M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | 46.38M | 142.46M | 0.00 | 95.28M | 42.07M | 11.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 96.33M | 105.47M | 90.66M | 64.09M | 62.62M | 35.55M | 35.82M | 27.20M | 22.06M | 22.16M | 26.55M | 20.31M | 100.01M | 165.45M | 276.05M | 46.38M | 216.83M | 50.21M | 129.10M | 64.36M | 30.81M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
| Other Expenses | 0.00 | 132.00M | -270.77M | -289.76M | 1.73M | -153.84M | -48.55M | -30.36M | 1.26M | -7.42M | -19.42M | -30.15M | 0.00 | 0.00 | 0.00 | -876.76M | -1.94B | -1.15B | -760.52M | -455.87M | -258.68M | -189.41M | -161.65M | -123.74M | -58.60M | -18.30M |
| Operating Expenses | 256.34M | 194.41M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.24M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -830.39M | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
| Cost & Expenses | 256.34M | 237.47M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.24M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -1.03B | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
| Interest Income | 879.12M | 786.24M | 518.78M | 410.62M | 261.22M | 161.17M | 114.71M | 88.62M | 69.92M | 73.68M | 69.52M | 86.81M | 149.43M | 263.84M | 76.76M | 97.99M | 462.79M | 298.14M | 125.62M | 49.38M | 11.19M | 2.49M | 2.35M | 7.09M | 2.10M | 300.00K |
| Interest Expense | 109.34M | 81.85M | 54.13M | 51.55M | 50.73M | 36.90M | 27.70M | 20.21M | 18.33M | 24.05M | 23.87M | 31.12M | 43.98M | 58.63M | 42.07M | 42.77M | 81.52M | 52.47M | 33.97M | 4.73M | 6.53M | 7.58M | 317.00K | 0.00 | 0.00 | 600.00K |
| Depreciation & Amortization | 4.04M | 815.79M | 444.92M | 397.47M | 416.70M | 225.29M | 186.42M | 142.43M | 40.57M | 68.08M | 17.70M | 2.57M | 6.19M | 14.02M | 21.87M | 32.67M | 52.12M | 37.86M | 1.59M | 85.89M | -10.83M | 32.42M | 18.12M | 9.21M | 3.20M | 1.30M |
| EBITDA | 241.94M | 0.00 | 0.00 | 0.00 | 45.19M | 0.00 | 6.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -102.08M | 0.00 | 0.00 | 0.00 | 122.35M | 201.00M | 196.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 20.94% | 72.42% | 55.57% | 36.01% | 11.34% | 26.18% | -24.57% | 25.78% | 86.73% | 62.03% | 18.78% | 32.31% | 70.88% | -4.04% | 334.66% | -22.51% | 4.22% | 20.12% | 33.39% | 43.38% | 40.64% | 27.25% | 14.85% | 55.10% | 64.85% | 73.79% |
| Operating Income | 257.85M | 207.03M | 219.69M | 114.59M | 32.00M | 40.62M | 6.43M | -12.36M | 3.54M | -27.31M | -22.78M | -43.83M | 46.49M | 348.68M | -725.17M | -337.90M | -40.66M | 180.83M | 283.19M | 179.41M | 225.94M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
| Operating Income Ratio | 22.32% | 70.76% | 54.95% | 33.68% | 9.14% | 25.56% | 8.57% | -20.77% | 4.91% | -26.19% | -22.85% | -33.29% | 17.92% | 52.62% | 370.48% | -114.11% | -2.42% | 14.09% | 30.96% | 31.43% | 49.79% | 5.02% | 2.87% | 51.29% | 62.70% | 70.52% |
| Total Other Income/Expenses | -129.29M | -660.17M | -83.57M | -51.55M | -94.05M | -38.89M | -49.59M | -20.06M | -4.80M | -53.35M | -42.83M | 0.00 | -30.72M | -153.17M | -307.53M | 196.37M | -1.60M | -12.90M | -13.35M | -20.36M | -37.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 128.56M | 149.27M | 219.57M | 114.39M | 31.76M | 3.48M | -47.25M | -12.36M | 3.54M | -27.31M | -22.78M | -43.83M | 15.76M | -116.13M | -725.17M | -139.39M | -42.26M | 167.93M | 269.84M | 157.07M | 188.71M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
| Income Before Tax Ratio | 11.13% | 51.02% | 54.92% | 33.62% | 9.07% | 2.19% | -62.97% | -20.77% | 4.91% | -26.19% | -22.85% | -33.29% | 6.08% | -17.53% | 370.48% | -47.07% | -2.52% | 13.09% | 29.50% | 27.51% | 41.58% | 5.02% | 2.87% | 51.29% | 62.70% | 70.52% |
| Income Tax Expense | 26.60M | 14.66M | 41.78M | 20.47M | 5.55M | -4.13M | -6.38M | -6.02M | 1.83M | -34.63M | -5.11M | -15.61M | -277.00K | -1.92M | -178.11M | -44.22M | -11.84M | 60.46M | 98.49M | 56.35M | 66.99M | 3.16M | 1.55M | 41.78M | 34.30M | 15.50M |
| Net Income | 102.85M | 135.60M | 177.90M | 94.12M | 26.44M | 7.86M | -40.78M | -6.34M | 1.71M | 7.18M | -17.74M | 24.45M | 134.02M | -97.50M | -540.89M | -101.58M | -51.00M | 107.48M | 171.35M | 100.72M | 121.72M | 5.87M | 2.87M | 82.37M | 59.00M | 25.40M |
| Net Income Ratio | 8.90% | 46.35% | 44.50% | 27.66% | 7.55% | 4.94% | -54.35% | -10.65% | 2.38% | 6.88% | -17.80% | 18.57% | 51.65% | -14.71% | 276.33% | -34.30% | -3.04% | 8.37% | 18.73% | 17.64% | 26.82% | 3.26% | 1.86% | 34.03% | 39.65% | 43.79% |
| EPS | 5.52 | 7.55 | 10.32 | 5.32 | 1.74 | 0.56 | -2.93 | -0.46 | 0.12 | 0.51 | -1.29 | 1.27 | 5.21 | -2.45 | -11.34 | -2.17 | -1.05 | 2.21 | 3.46 | 1.97 | 2.38 | 0.04 | 0.06 | 1.80 | 1.61 | 0.71 |
| EPS Diluted | 4.24 | 5.83 | 7.56 | 3.95 | 1.66 | 0.56 | -2.93 | -0.45 | 0.12 | 0.51 | -1.29 | 1.26 | 5.19 | -2.44 | -11.33 | -2.17 | -1.05 | 2.14 | 3.34 | 1.93 | 2.34 | 0.04 | 0.06 | 1.79 | 1.61 | 0.65 |
| Weighted Avg Shares Out | 14.50M | 14.63M | 15.07M | 14.49M | 14.50M | 13.93M | 13.93M | 13.87M | 13.91M | 13.91M | 13.75M | 19.27M | 25.74M | 39.79M | 47.68M | 46.81M | 48.72M | 48.63M | 49.52M | 48.89M | 49.34M | 42.58M | 45.38M | 45.76M | 36.65M | 33.16M |
| Weighted Avg Shares Out (Dil) | 18.88M | 19.38M | 20.90M | 20.10M | 15.27M | 14.00M | 13.94M | 13.94M | 13.96M | 13.98M | 13.77M | 19.31M | 25.82M | 40.00M | 47.73M | 46.81M | 48.72M | 50.22M | 51.30M | 49.90M | 50.19M | 42.58M | 45.38M | 46.02M | 36.65M | 36.31M |
Source: https://incomestatements.info
Category: Stock Reports