Atlanticus Holdings Corporation (ATLC)
USD 56.64
(-3.48%)
USD 56.64
(-3.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354.17 Million | 292.56 Million | 399.79 Million | 340.26 Million | 350.13 Million | 158.9 Million |
| Cost of Revenue | 201.01 Million | 43.87 Million | 38.22 Million | 32.48 Million | 57.15 Million | 38.13 Million |
| Gross Profit | 153.15 Million | 248.69 Million | 361.57 Million | 307.78 Million | 292.98 Million | 120.77 Million |
| Operating Expenses | 96.32 Million | 194.4 Million | -180.11 Million | -225.67 Million | 64.34 Million | -118.28 Million |
| Selling, General and Administrative Expenses | 96.32 Million | 105.46 Million | 90.65 Million | 64.09 Million | 62.61 Million | 35.55 Million |
| Research and Development Expenses | - | 0.14 | 0.29 | 0.20 | 0.07 | 0.02 |
| Other Expenses | - | 132 Million | -270.77 Million | -289.76 Million | 1.73 Million | -153.84 Million |
| Cost and Expenses | 917.97 Million | 237.46 Million | -180.11 Million | -225.67 Million | 64.34 Million | -118.28 Million |
| Operating Income | 257.84 Million | 207.03 Million | 219.68 Million | 114.59 Million | 31.99 Million | 40.62 Million |
| Interest Expense | 109.34 Million | 81.85 Million | 54.12 Million | 51.54 Million | 50.73 Million | 36.89 Million |
| Income Tax Expense | 26.6 Million | 14.66 Million | 41.78 Million | 20.47 Million | 5.55 Million | -4.13 Million |
| Earnings before Tax | 128.55 Million | 149.27 Million | 219.57 Million | 114.39 Million | 31.76 Million | 3.48 Million |
| Net Income | 102.84 Million | 135.59 Million | 177.9 Million | 94.12 Million | 26.44 Million | 7.85 Million |
| Earnings Per Share Basic | 5.52 | 7.55 | 10.32 | 5.32 | 1.74 | 0.56 |
| Earnings Per Share Diluted | 4.24 | 5.83 | 7.56 | 3.95 | 1.66 | 0.56 |
| Weighted Average Shares Outstanding | 14.5 Million | 14.62 Million | 15.07 Million | 14.48 Million | 14.49 Million | 13.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.88 Million | 19.37 Million | 20.89 Million | 20.1 Million | 15.27 Million | 14 Million |
| Gross Margin | 0.43 | 0.85 | 0.90 | 0.90 | 0.84 | 0.76 |
| EBIT Margin | 0.68 | 0.72 | 0.56 | 0.36 | 0.11 | 0.26 |
| Profit Margin | 0.29 | 0.46 | 0.44 | 0.28 | 0.08 | 0.05 |
| EBITDA | 241.94 Million | - | - | - | 45.19 Million | - |
| Earnings Before Tax Margin | 0.73 | 0.71 | 0.55 | 0.34 | 0.09 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 316.02 Million | 290.7 Million | 309.09 Million | 1.15 Billion | 294.9 Million | 64.98 Million |
| Cost of Revenue | 28.35 Million | 27.47 Million | 27.25 Million | 103.18 Million | 11.35 Million | 10.71 Million |
| Gross Profit | 287.67 Million | 263.23 Million | 281.83 Million | 1.05 Billion | 283.55 Million | 54.26 Million |
| Operating Expenses | -13.57 Million | 192.4 Million | 217.9 Million | 812.64 Million | 45.12 Million | 45.75 Million |
| Selling, General and Administrative Expenses | 25.54 Million | 23.74 Million | 26.24 Million | - | 12.59 Million | 25.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.54 Million | -192.4 Million | -217.9 Million | -812.64 Million | 32.53 Million | 31.27 Million |
| Cost and Expenses | 249.47 Million | 222.82 Million | 245.76 Million | 917.97 Million | 56.48 Million | 56.47 Million |
| Operating Income | 68.29 Million | 70.82 Million | 63.92 Million | 240.05 Million | 238.42 Million | 234.36 Million |
| Interest Expense | 37.94 Million | 35.06 Million | 32.61 Million | 109.34 Million | -28.27 Million | 24.21 Million |
| Income Tax Expense | 4.47 Million | 7 Million | 4.43 Million | 26.6 Million | -6.78 Million | 7.19 Million |
| Earnings before Tax | 28.6 Million | 32.82 Million | 30.7 Million | 128.55 Million | 31.75 Million | 32.01 Million |
| Net Income | 24.28 Million | 19.87 Million | 19.96 Million | 77.64 Million | 38.54 Million | 25.08 Million |
| Earnings Per Share Basic | 1.22 | 1.35 | 1.37 | - | 2.66 | 1.74 |
| Earnings Per Share Diluted | 0.99 | 1.06 | 1.07 | - | 2.04 | 1.32 |
| Weighted Average Shares Outstanding | 14.77 Million | 14.67 Million | 14.6 Million | 14.5 Million | 14.5 Million | 14.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 18.72 Million | 18.69 Million | 18.88 Million | 18.91 Million | 18.95 Million |
| Gross Margin | 0.91 | 0.91 | 0.91 | 0.91 | 0.96 | 0.84 |
| EBIT Margin | 0.22 | 0.25 | 0.21 | - | 0.81 | 3.61 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.13 | 0.39 |
| EBITDA | 68.95 Million | 71.48 Million | 64.57 Million | - | 238.42 Million | 234.36 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.21 | 0.21 | 0.81 | 3.61 |
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