Atlanticus Holdings Corporation
ATLC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $460 | $366 | $374 | $454 |
| % Growth | 25.7% | -2.3% | -17.5% | – |
| Cost of Goods Sold | $177 | $111 | $83 | $91 |
| Gross Profit | $283 | $254 | $291 | $363 |
| % Margin | 61.6% | 69.5% | 77.8% | 80% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $50 | $44 | $43 | $34 |
| SG&A Expenses | $106 | $96 | $105 | $91 |
| Sales & Mktg Exp. | $56 | $52 | $62 | $57 |
| Other Operating Expenses | $38 | $29 | $37 | $53 |
| Operating Expenses | $144 | $126 | $142 | $144 |
| Operating Income | $139 | $129 | $149 | $220 |
| % Margin | 30.2% | 35.2% | 39.9% | 48.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $139 | $129 | $149 | $220 |
| Tax Expense | $28 | $27 | $15 | $42 |
| Net Income | $111 | $103 | $136 | $178 |
| % Margin | 24.2% | 28.1% | 36.2% | 39.2% |
| EPS | 5.93 | 5.35 | 7.55 | 10.32 |
| % Growth | 10.8% | -29.1% | -26.8% | – |
| EPS Diluted | 4.77 | 4.24 | 5.83 | 7.56 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | $980 | $879 | $786 | $519 |
| Interest Expense | $160 | $109 | $82 | $54 |
| Depreciation & Amortization | $5 | $4 | $5 | $2 |
| EBITDA | $144 | $133 | $154 | $222 |
| % Margin | 31.3% | 36.3% | 41.2% | 48.9% |