Atlanticus Holdings Corporation
NASDAQ:ATLC
44.67 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 1,155.876 | 292.565 | 399.799 | 340.267 | 350.134 | 158.908 | 75.035 | 59.476 | 71.993 | 104.267 | 99.674 | 131.671 | 259.454 | 662.65 | -195.737 | 296.118 | 1,678.498 | 1,283.363 | 914.614 | 570.923 | 453.819 | 179.927 | 153.901 | 242.06 | 148.8 | 58 |
| Cost of Revenue
| 103.18 | 43.872 | 38.225 | 32.482 | 57.152 | 38.132 | 32.555 | 38.139 | 77.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,052.696 | 248.693 | 361.574 | 307.785 | 292.982 | 120.776 | 42.48 | 21.337 | -5.856 | 104.267 | 99.674 | 131.671 | 259.454 | 662.65 | -195.737 | 296.118 | 1,678.498 | 1,283.363 | 914.614 | 570.923 | 453.819 | 179.927 | 153.901 | 242.06 | 148.8 | 58 |
| Gross Profit Ratio
| 0.911 | 0.85 | 0.904 | 0.905 | 0.837 | 0.76 | 0.566 | 0.359 | -0.081 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.906 | 43.063 | 34.024 | 29.079 | 26.229 | 23.43 | 22.751 | 24.026 | 19.825 | 19.777 | 17.832 | 17.317 | 96.391 | 158.784 | 259.351 | 349.208 | 74.371 | 50.211 | 33.815 | 22.287 | 19.405 | 18.514 | 12.161 | 5.833 | 3.1 | 1.2 |
| Selling & Marketing Expenses
| 52.421 | 62.403 | 56.635 | 35.012 | 36.388 | 12.124 | 13.07 | 3.171 | 2.235 | 2.381 | 8.719 | 2.996 | 3.62 | 6.665 | 16.699 | 46.376 | 142.458 | 0 | 95.28 | 42.07 | 11.403 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 96.327 | 105.466 | 90.659 | 64.091 | 62.617 | 35.554 | 35.821 | 27.197 | 22.06 | 22.158 | 26.551 | 20.313 | 100.011 | 165.449 | 276.05 | 46.376 | 216.829 | 50.211 | 129.095 | 64.357 | 30.808 | 18.514 | 12.161 | 5.833 | 3.1 | 1.2 |
| Other Expenses
| -812.644 | 132.003 | -270.772 | -289.764 | 1.731 | -153.84 | -48.553 | -30.361 | 1.262 | -7.418 | -19.423 | -30.15 | 0 | 0 | 0 | -876.763 | -1,935.99 | -1,152.746 | -760.517 | -455.866 | -258.684 | -189.409 | -161.65 | -123.738 | -58.6 | -18.3 |
| Operating Expenses
| 812.644 | 194.406 | -180.113 | -225.673 | 64.348 | -118.286 | 13.07 | 3.171 | 2.235 | 2.381 | 8.719 | 2.996 | 3.62 | 6.665 | 16.699 | -830.387 | -1,719.161 | -1,102.535 | -631.422 | -391.509 | -227.876 | -170.895 | -149.489 | -117.905 | -55.5 | -17.1 |
| Operating Income
| 240.052 | 207.032 | 219.686 | 114.594 | 31.996 | 40.622 | 6.431 | -12.356 | 3.535 | -27.305 | -22.779 | -43.831 | 46.487 | 348.675 | -725.167 | -337.903 | -40.663 | 180.828 | 283.192 | 179.414 | 225.943 | 9.032 | 4.412 | 124.155 | 93.3 | 40.9 |
| Operating Income Ratio
| 0.208 | 0.708 | 0.549 | 0.337 | 0.091 | 0.256 | 0.086 | -0.208 | 0.049 | -0.262 | -0.229 | -0.333 | 0.179 | 0.526 | 3.705 | -1.141 | -0.024 | 0.141 | 0.31 | 0.314 | 0.498 | 0.05 | 0.029 | 0.513 | 0.627 | 0.705 |
| Total Other Income Expenses Net
| -111.494 | -57.76 | -0.113 | -0.203 | -0.233 | -37.14 | -53.681 | -20.064 | -4.802 | -53.35 | -42.828 | -71.839 | -30.723 | -464.809 | -307.529 | 198.511 | -1.6 | -12.898 | -13.349 | -22.345 | -37.233 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 128.558 | 149.272 | 219.573 | 114.391 | 31.763 | 3.482 | -47.25 | -12.356 | 3.535 | -27.305 | -22.779 | -43.831 | 15.764 | -116.134 | -725.167 | -139.392 | -42.263 | 167.93 | 269.843 | 157.069 | 188.71 | 9.032 | 4.412 | 124.155 | 93.3 | 40.9 |
| Income Before Tax Ratio
| 0.111 | 0.51 | 0.549 | 0.336 | 0.091 | 0.022 | -0.63 | -0.208 | 0.049 | -0.262 | -0.229 | -0.333 | 0.061 | -0.175 | 3.705 | -0.471 | -0.025 | 0.131 | 0.295 | 0.275 | 0.416 | 0.05 | 0.029 | 0.513 | 0.627 | 0.705 |
| Income Tax Expense
| 26.604 | 14.66 | 41.784 | 20.474 | 5.553 | -4.13 | -6.378 | -6.015 | 1.829 | -34.632 | -5.114 | -15.609 | -0.277 | -1.924 | -178.106 | -44.224 | -11.836 | 60.455 | 98.493 | 56.35 | 66.992 | 3.161 | 1.545 | 41.781 | 34.3 | 15.5 |
| Net Income
| 77.647 | 135.597 | 177.902 | 94.12 | 26.443 | 7.856 | -40.781 | -6.335 | 1.713 | 7.177 | -17.741 | 24.451 | 134.017 | -97.504 | -540.889 | -101.582 | -50.996 | 107.475 | 171.35 | 100.719 | 121.718 | 5.871 | 2.867 | 82.374 | 59 | 25.4 |
| Net Income Ratio
| 0.067 | 0.463 | 0.445 | 0.277 | 0.076 | 0.049 | -0.543 | -0.107 | 0.024 | 0.069 | -0.178 | 0.186 | 0.517 | -0.147 | 2.763 | -0.343 | -0.03 | 0.084 | 0.187 | 0.176 | 0.268 | 0.033 | 0.019 | 0.34 | 0.397 | 0.438 |
| EPS
| 5.35 | 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 | 1.8 | 1.61 | 0.71 |
| EPS Diluted
| 4.11 | 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 |
| EBITDA
| 242.612 | 211.88 | 222.18 | 122.546 | 39.689 | 41.609 | -18.438 | 15.334 | 62.437 | 64.672 | 18.716 | 42.54 | 183.906 | -26.778 | -655.059 | -66.666 | 70.803 | 258.261 | 305.403 | 247.692 | 184.411 | 49.032 | 22.849 | 133.363 | 96.5 | 42.8 |
| EBITDA Ratio
| 0.21 | 0.724 | 0.556 | 0.36 | 0.113 | 0.262 | -0.246 | 0.258 | 0.867 | 0.62 | 0.188 | 0.323 | 0.709 | -0.04 | 3.347 | -0.225 | 0.042 | 0.201 | 0.334 | 0.434 | 0.406 | 0.273 | 0.148 | 0.551 | 0.649 | 0.738 |