Atlanticus Holdings Corp (ATLC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q1 '18: 444K Q2 '18: 1.4M Q3 '18: 1.3M Q4 '18: 1.7M Q1 '19: 2.1M Q2 '19: 3M Q3 '19: 4.1M Q4 '19: 4.6M Q1 '20: 140.5M Q2 '20: 135.7M Q3 '20: 144.5M Q4 '20: 142.7M Q1 '21: 144.7M Q2 '21: 182.1M Q3 '21: 203.9M Q4 '21: 217.3M Q1 '22: 229.8M Q2 '22: 270M Q3 '22: 278M Q4 '22: 269.1M Q1 '23: 261M Q2 '23: 290.8M Q3 '23: 294.9M Q4 '23: 309.1M Q1 '24: 290.7M Q2 '24: 316M Q3 '24: 351.2M Q4 '24: 353.5M Q1 '25: 345.2M Q2 '25: 394.2M Q3 '25: 494.7M Q4 '25: 734.4M Q1 '26: 679.6M Q2 '26: 744.3M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

-250M 0 250M 500M 750M Q1 '18: -8.7M Q2 '18: -7.5M Q3 '18: -8M Q4 '18: -8M Q1 '19: -8.4M Q2 '19: -8.5M Q3 '19: -9M Q4 '19: -9.8M Q1 '20: 124.7M Q2 '20: 120.1M Q3 '20: 128.2M Q4 '20: 127.4M Q1 '21: 127.3M Q2 '21: 163.9M Q3 '21: 184.7M Q4 '21: 196.7M Q1 '22: 207.2M Q2 '22: 246M Q3 '22: 253.2M Q4 '22: 245.1M Q1 '23: 236.7M Q2 '23: 267M Q3 '23: 269M Q4 '23: 282.5M Q1 '24: 263.9M Q2 '24: 288.3M Q3 '24: 323.2M Q4 '24: 317.7M Q1 '25: 313M Q2 '25: 360.1M Q3 '25: 455.7M Q4 '25: 678.8M Q1 '26: 634.7M Q2 '26: 686.5M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

-70M -35M 0 35M 70M 105M Q1 '10: -42.8M Q2 '10: -29M Q3 '10: 1.8M Q4 '10: -27.5M Q1 '11: 28.5M Q2 '11: 100.8M Q3 '11: 1.7M Q4 '11: 3.1M Q1 '12: -4.4M Q2 '12: -5.7M Q3 '12: 33.2M Q4 '12: 1.4M Q1 '13: -3M Q2 '13: -9.8M Q3 '13: -8.9M Q4 '13: 4M Q1 '14: -11.2M Q2 '14: -11.2M Q3 '14: -5.8M Q4 '14: 35.4M Q1 '15: 2M Q2 '15: 1.4M Q3 '15: 433K Q1 '16: 4.6M Q2 '16: 277K Q3 '16: -9.1M Q4 '16: -2.1M Q1 '17: 728K Q2 '17: -8.8M Q3 '17: -14.5M Q4 '17: -18.3M Q1 '18: -4.7M Q2 '18: 5.6M Q3 '18: -16.1M Q1 '19: 5.7M Q2 '19: 5.2M Q3 '19: 13.1M Q4 '19: 2.4M Q1 '20: 5.4M Q2 '20: 23.2M Q3 '20: 38.9M Q4 '20: 26.7M Q1 '21: 44.1M Q2 '21: 36.9M Q3 '21: 47M Q4 '21: 50M Q1 '22: 45M Q2 '22: 34M Q3 '22: 32.6M Q4 '22: 24M Q1 '23: 26.2M Q2 '23: 25.1M Q3 '23: 25.2M Q4 '23: 26.3M Q1 '24: 26.2M Q2 '24: 24.3M Q3 '24: 29.5M Q4 '24: 31.3M Q1 '25: 31.5M Q2 '25: 30.6M Q3 '25: 25M Q4 '25: 35.1M Q1 '26: 44.2M Q2 '26: 49.7M Q4 '11 Q4 '13 Q1 '16 Q1 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue Quarterly

0 20M 40M 60M Q3 '17: 8.4M Q4 '17: 8.5M Q1 '18: 9.2M Q2 '18: 8.9M Q3 '18: 9.3M Q4 '18: 9.8M Q1 '19: 10.4M Q2 '19: 11.5M Q3 '19: 13.2M Q4 '19: 14.3M Q1 '20: 15.8M Q2 '20: 15.6M Q3 '20: 16.3M Q4 '20: 15.3M Q1 '21: 17.4M Q2 '21: 18.2M Q3 '21: 19.2M Q4 '21: 20.6M Q1 '22: 22.7M Q2 '22: 24M Q3 '22: 24.8M Q4 '22: 24M Q1 '23: 24.3M Q2 '23: 23.8M Q3 '23: 25.9M Q4 '23: 26.6M Q1 '24: 26.8M Q2 '24: 27.7M Q3 '24: 28.1M Q4 '24: 35.8M Q1 '25: 32.2M Q2 '25: 34.1M Q3 '25: 39M Q4 '25: 55.6M Q1 '26: 44.9M Q2 '26: 57.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-100M 0 100M 200M 300M Q3 '10: 62.3M Q4 '10: 41.2M Q1 '11: 28.4M Q2 '11: 29.8M Q3 '11: 35.1M Q1 '12: 10.8M Q2 '12: 3.3M Q3 '12: -10.9M Q4 '12: -210K Q1 '13: -6.7M Q2 '13: -7.6M Q3 '13: -6M Q4 '13: -6.7M Q1 '14: -13.5M Q2 '14: -1.1M Q3 '14: -4M Q4 '14: -2.1M Q1 '15: -9.2M Q2 '15: -1M Q3 '15: 3M Q4 '15: 8M Q1 '16: 8.8M Q2 '16: 4M Q3 '16: 12M Q4 '16: 14.3M Q1 '17: 2.4M Q2 '17: 8M Q3 '17: -22.4M Q4 '17: -14.5M Q1 '18: -10.2M Q2 '18: 20.9M Q3 '18: -12.3M Q4 '18: 44.5M Q1 '19: 30M Q2 '19: 9.7M Q3 '19: 30.5M Q4 '19: 29.7M Q1 '20: 34.9M Q2 '20: 49M Q3 '20: 63.8M Q4 '20: 65M Q1 '21: 52.8M Q2 '21: 71.7M Q3 '21: 14.9M Q4 '21: 73M Q1 '22: 80.7M Q2 '22: 71.9M Q3 '22: 93M Q4 '22: 102M Q1 '23: 101.7M Q2 '23: 108.1M Q3 '23: 116.9M Q4 '23: 132.7M Q1 '24: 118.8M Q2 '24: 115.6M Q3 '24: 112.4M Q4 '24: 122.6M Q1 '25: 131.6M Q2 '25: 132.7M Q3 '25: 107.5M Q4 '25: 266.3M Q1 '26: 286.3M Q2 '26: 276.9M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-25M 0 25M 50M 75M Q3 '10: 61.2M Q4 '10: 39M Q1 '11: 27.8M Q2 '11: 29.2M Q3 '11: 34.8M Q1 '12: 10M Q2 '12: 2.9M Q3 '12: -11.7M Q4 '12: -487K Q1 '13: -6.9M Q2 '13: -8.7M Q3 '13: -6.7M Q4 '13: -8.1M Q1 '14: -15.5M Q2 '14: -2.3M Q3 '14: -4.5M Q4 '14: -2.6M Q1 '15: -9.5M Q2 '15: -1.3M Q3 '15: 2.8M Q4 '15: 8M Q1 '16: 8.7M Q2 '16: 3.8M Q3 '16: 11.9M Q4 '16: 14.2M Q1 '17: 2.4M Q2 '17: 8M Q3 '17: -22.6M Q4 '17: -14.6M Q1 '18: -10.3M Q2 '18: 20.8M Q3 '18: -12.4M Q4 '18: 43.3M Q1 '19: 29.9M Q2 '19: 9.7M Q3 '19: 30.4M Q4 '19: 29.7M Q1 '20: 34.8M Q2 '20: 48.4M Q3 '20: 63.8M Q4 '20: 65M Q1 '21: 52.7M Q2 '21: 71.7M Q3 '10 Q2 '12 Q4 '13 Q2 '15 Q4 '16 Q2 '18 Q4 '19 Q2 '21

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 8M 16M 24M Q2 '11: 22.7M Q3 '11: 22.6K Q1 '12: 22.1M Q2 '12: 22M Q3 '12: 19.3K Q1 '13: 13.8M Q2 '13: 13.8M Q3 '13: 13.7M Q1 '14: 14.1M Q2 '14: 14M Q3 '14: 14M Q1 '15: 13.9M Q2 '15: 13.9M Q3 '15: 14M Q1 '16: 14M Q2 '16: 13.9M Q3 '16: 13.9M Q1 '17: 14M Q2 '17: 14M Q3 '17: 14M Q1 '18: 13.9M Q2 '18: 13.9M Q3 '18: 13.9M Q1 '19: 14.7M Q2 '19: 14.9M Q3 '19: 15.7M Q1 '20: 19.4M Q2 '20: 20.3M Q3 '20: 20.1M Q1 '21: 20.9M Q2 '21: 21M Q3 '21: 20.9M Q1 '22: 20.1M Q2 '22: 19.5M Q3 '22: 19M Q1 '23: 19M Q2 '23: 19M Q3 '23: 18.9M Q1 '24: 18.7M Q2 '24: 18.8M Q3 '24: 18.8M Q1 '25: 19.2M Q2 '25: 19.2M Q3 '25: 19.2M Q1 '26: 19M Q2 '26: 19.2M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -3.00 0.00 3.00 6.00 9.00 Q4 '10: -2.45 Q1 '11: -0.64 Q2 '11: 4.52 Q3 '13: -1.41 Q4 '13: -1.29 Q1 '14: -1.86 Q2 '14: -1.95 Q3 '14: -1.72 Q4 '14: 0.51 Q1 '15: 1.44 Q2 '15: 2.34 Q3 '15: 2.79 Q4 '16: -0.45 Q1 '17: -0.73 Q2 '17: -1.38 Q3 '17: -1.77 Q4 '17: -2.94 Q1 '18: -3.33 Q2 '18: -2.29 Q3 '18: -2.41 Q4 '19: 1.64 Q1 '20: 1.42 Q2 '20: 2.00 Q3 '20: 2.89 Q4 '20: 3.92 Q1 '21: 5.66 Q2 '21: 6.29 Q3 '21: 6.53 Q4 '21: 7.56 Q1 '22: 7.61 Q2 '22: 7.51 Q3 '22: 6.96 Q4 '22: 5.81 Q1 '23: 4.93 Q2 '23: 4.49 Q3 '23: 4.11 Q4 '23: 4.23 Q1 '24: 4.24 Q2 '24: 4.21 Q3 '24: 4.45 Q4 '24: 4.77 Q1 '25: 5.17 Q2 '25: 5.69 Q3 '25: 5.63 Q4 '25: 5.96 Q1 '26: 6.70 Q2 '26: 7.69 Q4 '13 Q2 '15 Q4 '17 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.