← Atlanticus Holdings Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $68.4m | $87.0m | $161.2m | $261.2m | $563.4m | $748.1m | $1.0b | $1.2b | $1.3b | $2.0b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $5.6m | $13.8m | $15.4m | $30.6m | $42.8m | $37.3m | $204.7m | $309.6m | |
| Cost of Revenue | $10.8m | $13.8m | $37.1m | $49.5m | $63.0m | $75.4m | $95.4m | $100.6m | $118.4m | $160.8m | |
| Gross Profit (Calculated) (derived) | $57.6m | $73.2m | $124.0m | $211.8m | $500.4m | $672.7m | $951.5m | $1.1b | $1.2b | $1.8b | |
| Additional Financial Items | |||||||||||
| Gain (Loss) Related to Litigation Settlement | — | — | $36.2m | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $2.1m | $1.2m | $581k | $1.0m | $456k | $16k | $0 | — | — | — | |
| Other Interest and Dividend Income | $233k | $219k | $200k | $386k | $15.4m | $30.6m | $42.8m | $37.3m | $60.4m | $112.4m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | $1.2m | $17.1m | $22.4m | $25.1m | $25.2m | $23.9m | $10.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $31.8m | $114.4m | $219.6m | $149.3m | $128.6m | $138.6m | $159.7m | |
| Net Income (Loss) Attributable to Parent | ($6.3m) | ($40.8m) | $7.9m | $26.4m | $94.1m | $177.9m | $135.6m | $102.8m | $111.3m | $122.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($6.3m) | ($40.8m) | $7.9m | $25.3m | $77.0m | $155.5m | $110.5m | $77.6m | $87.4m | $111.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($6k) | ($91k) | ($244k) | ($233k) | ($203k) | ($113k) | ($985k) | ($891k) | ($1.2m) | ($1.6m) | |
| Earnings Per Share, Basic | ($0.46) | ($2.93) | $0.56 | $1.74 | $5.32 | $10.32 | $7.55 | $5.35 | $5.92 | $7.40 | |
| Earnings Per Share, Diluted | ($0.46) | ($2.93) | $0.56 | $1.66 | $3.95 | $7.56 | $5.83 | $4.24 | $4.77 | $5.96 | |
| Weighted Average Number of Shares Outstanding, Basic | 13.9m | 13.9m | 13.9m | 14.5m | 14.5m | 15.1m | 14.6m | 14.5m | 14.7m | 15.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 13.9m | 13.9m | 14.0m | 15.3m | 20.1m | 20.9m | 19.4m | 18.9m | 18.8m | 19.2m | |
| Other Nonoperating Income (Expense) | — | ($18.4m) | ($18.6m) | ($13.2m) | ($17.8m) | $4.2m | $809k | $630k | $1.5m | $39k | |
| Current Income Tax Expense (Benefit) | $6.0m | $6.4m | $4.1m | $5.6m | $20.5m | $34.9m | $14.7m | $26.6m | $28.5m | $39.1m | |
| Interest Expense | $20.2m | $27.7m | $36.9m | $50.7m | $51.5m | $54.1m | $81.9m | $109.3m | $160.2m | $301.9m | |
| Labor and Related Expense | $24.0m | $22.8m | $23.4m | $26.2m | $29.1m | $34.0m | $43.1m | $43.9m | $50.1m | $69.6m | |
| Marketing and Advertising Expense | $3.2m | $13.1m | $12.1m | $36.4m | $35.0m | $56.6m | $62.4m | $52.4m | $56.2m | $113.3m | |
| Nonoperating Income (Expense) | — | ($2.1m) | $103k | ($474k) | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | ($6.0m) | ($6.4m) | ($4.1m) | $5.6m | $20.5m | $41.8m | $14.7m | $26.6m | $28.5m | $39.1m | |
| Interest Income (Expense), Net | $68.4m | $87.0m | $124.3m | $210.5m | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.