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 TTM

0 1B 2B 3B Q4 '18: 4.9M Q1 '19: 6.5M Q2 '19: 8M Q3 '19: 10.9M Q4 '19: 13.8M Q1 '20: 152.2M Q2 '20: 285M Q3 '20: 425.3M Q4 '20: 563.4M Q1 '21: 567.6M Q2 '21: 614M Q3 '21: 673.5M Q4 '21: 748.1M Q1 '22: 833.2M Q2 '22: 921.1M Q3 '22: 995.1M Q4 '22: 1B Q1 '23: 1.1B Q2 '23: 1.1B Q3 '23: 1.1B Q4 '23: 1.2B Q1 '24: 1.2B Q2 '24: 1.2B Q3 '24: 1.3B Q4 '24: 1.3B Q1 '25: 1.4B Q2 '25: 1.4B Q3 '25: 1.6B Q4 '25: 2B Q1 '26: 2.3B Q2 '26: 2.7B Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Gross Profit TTM

-900M 0 900M 1.8B 2.7B Q4 '18: -32.3M Q1 '19: -32M Q2 '19: -33M Q3 '19: -34M Q4 '19: -35.7M Q1 '20: 97.3M Q2 '20: 226M Q3 '20: 363.2M Q4 '20: 500.4M Q1 '21: 503M Q2 '21: 546.8M Q3 '21: 603.3M Q4 '21: 672.7M Q1 '22: 752.5M Q2 '22: 834.6M Q3 '22: 903.1M Q4 '22: 951.5M Q1 '23: 981M Q2 '23: 1B Q3 '23: 1B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.1B Q3 '24: 1.2B Q4 '24: 1.2B Q1 '25: 1.2B Q2 '25: 1.3B Q3 '25: 1.4B Q4 '25: 1.8B Q1 '26: 2.1B Q2 '26: 2.5B Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

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

Operating Income TTM

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 TTM

-70M 0 70M 140M 210M Q3 '14: -24.2M Q4 '14: 7.2M Q1 '15: 20.3M Q2 '15: 32.9M Q3 '15: 39.2M Q4 '16: -6.3M Q1 '17: -10.2M Q2 '17: -19.2M Q3 '17: -24.6M Q4 '17: -40.8M Q1 '18: -46.2M Q2 '18: -31.8M Q3 '18: -33.4M Q4 '19: 26.4M Q1 '20: 26.2M Q2 '20: 44.1M Q3 '20: 69.9M Q4 '20: 94.1M Q1 '21: 132.8M Q2 '21: 146.5M Q3 '21: 154.6M Q4 '21: 177.9M Q1 '22: 178.8M Q2 '22: 176M Q3 '22: 161.6M Q4 '22: 135.6M Q1 '23: 116.8M Q2 '23: 107.9M Q3 '23: 100.5M Q4 '23: 102.8M Q1 '24: 102.8M Q2 '24: 102M Q3 '24: 106.3M Q4 '24: 111.3M Q1 '25: 116.6M Q2 '25: 122.9M Q3 '25: 118.4M Q4 '25: 122.2M Q1 '26: 134.9M Q2 '26: 154M Q3 '15 Q4 '17 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 70M 140M 210M Q2 '18: 34.9M Q3 '18: 35.8M Q4 '18: 37.1M Q1 '19: 38.4M Q2 '19: 41M Q3 '19: 44.9M Q4 '19: 49.5M Q1 '20: 54.9M Q2 '20: 58.9M Q3 '20: 62.1M Q4 '20: 63M Q1 '21: 64.6M Q2 '21: 67.2M Q3 '21: 70.1M Q4 '21: 75.4M Q1 '22: 80.7M Q2 '22: 86.5M Q3 '22: 92M Q4 '22: 95.4M Q1 '23: 97.1M Q2 '23: 96.9M Q3 '23: 98M Q4 '23: 100.6M Q1 '24: 103.1M Q2 '24: 107M Q3 '24: 109.2M Q4 '24: 118.4M Q1 '25: 123.7M Q2 '25: 130.1M Q3 '25: 141.1M Q4 '25: 160.8M Q1 '26: 173.6M Q2 '26: 197.4M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-350M 0 350M 700M 1.1B Q3 '16: 32.7M Q4 '16: 39M Q1 '17: 32.6M Q2 '17: 36.7M Q3 '17: 2.3M Q4 '17: -26.5M Q1 '18: -39.1M Q2 '18: -26.2M Q3 '18: -16.1M Q4 '18: 42.9M Q1 '19: 83.1M Q2 '19: 71.9M Q3 '19: 114.7M Q4 '19: 100M Q1 '20: 104.9M Q2 '20: 144.2M Q3 '20: 177.5M Q4 '20: 212.7M Q1 '21: 230.6M Q2 '21: 253.3M Q3 '21: 204.4M Q4 '21: 212.4M Q1 '22: 240.3M Q2 '22: 240.5M Q3 '22: 318.6M Q4 '22: 347.6M Q1 '23: 368.6M Q2 '23: 404.8M Q3 '23: 428.6M Q4 '23: 459.3M Q1 '24: 476.4M Q2 '24: 484M Q3 '24: 479.5M Q4 '24: 469.4M Q1 '25: 482.2M Q2 '25: 499.2M Q3 '25: 494.3M Q4 '25: 638M Q1 '26: 792.7M Q2 '26: 937M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-90M 0 90M 180M 270M Q2 '11: 157.2M Q3 '11: 130.8M Q4 '12: 798K Q1 '13: -16.2M Q2 '13: -27.7M Q3 '13: -22.7M Q4 '13: -30.3M Q1 '14: -38.9M Q2 '14: -32.5M Q3 '14: -30.3M Q4 '14: -24.8M Q1 '15: -18.9M Q2 '15: -17.9M Q3 '15: -10.6M Q4 '15: -20K Q1 '16: 18.2M Q2 '16: 23.4M Q3 '16: 32.4M Q4 '16: 38.7M Q1 '17: 32.3M Q2 '17: 36.4M Q3 '17: 2M Q4 '17: -26.9M Q1 '18: -39.5M Q2 '18: -26.7M Q3 '18: -16.5M Q4 '18: 41.5M Q1 '19: 81.7M Q2 '19: 70.6M Q3 '19: 113.4M Q4 '19: 99.7M Q1 '20: 104.6M Q2 '20: 143.3M Q3 '20: 176.7M Q4 '20: 212M Q1 '21: 229.8M Q2 '21: 253.2M Q3 '11 Q4 '13 Q1 '15 Q2 '16 Q3 '17 Q4 '18 Q1 '20 Q2 '21

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 8M 16M 24M 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 Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '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 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 Q3 '15 Q4 '17 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.