Atlanticus Holdings Corp Income Statement
ATLC / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Atlanticus Holdings Corp reported $2.0B in revenue and $122M in net income for FY2025. Revenue has grown at a 27.6% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.35 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.0B | $1.3B | $1.2B | $1.0B | $748.1M | $563.4M | $455.2M | - | - | - | - | - | - | - | - |
| Cost of Revenue | $160.8M | $118.4M | $100.6M | $95.4M | $75.4M | $63.0M | $49.5M | $37.1M | $31.5M | - | - | - | - | - | - |
| Interest Expense | $301.9M | $160.2M | $109.3M | $81.9M | $54.1M | $51.5M | $50.7M | $36.9M | $27.7M | $20.2M | $18.3M | $24.1M | $23.9M | $31.1M | $43.8M |
| Income Tax | $39.1M | $28.5M | $26.6M | $14.7M | $41.8M | $20.5M | $5.6M | -$4.1M | -$6.4M | -$6.0M | $1.8M | -$34.6M | -$5.1M | -$15.6M | -$994.0K |
| Net Income | $122.2M | $111.3M | $102.8M | $135.6M | $177.9M | $94.1M | $26.4M | $7.9M | -$40.8M | -$6.3M | $1.7M | $7.2M | -$17.7M | $24.5M | $134.0M |
| EPS (Basic) | $5.92 | $5.35 | $7.55 | $5.32 | $5.32 | $1.74 | $1.74 | $0.56 | -$2.93 | -$0.46 | $0.12 | $0.51 | -$1.29 | $1.27 | $5.21 |
| EPS (Diluted) | $4.77 | $4.24 | $5.83 | $3.95 | $3.95 | $1.66 | $1.66 | $0.56 | -$2.93 | -$0.46 | $0.12 | $0.51 | -$1.29 | $1.26 | $5.19 |
| Shares Outstanding | 14.9M | 14.6M | 14.5M | 14.8M | 16.1M | 15.9M | 15.3M | 14.0M | 13.9M | 13.9M | 14.0M | 14.0M | 13.8M | 19.3M | 25.8M |
| Profit Margin | 6.2% | 8.5% | 8.9% | 13.0% | 23.8% | 16.7% | 5.8% | - | - | - | - | - | - | - | - |