Atlanticus Holdings Corporation ATLC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Auto Finance | $10.09M-2.2% | $10.33M+3.0% | $10.02M+3.6% | $9.68M+0.5% | $9.64M-4.4% | |
| Credit And Other Investments | $669.5M-7.5% | $724.07M+49.4% | $484.65M+26.1% | $384.48M+14.6% | $335.53M-2.3% | |
| Revenue (Gross) by Business | ||||||
| Auto Finance | $212K-4.9% | $223K+19.3% | $187K+8.1% | $173K-3.4% | $179K-4.3% | |
| Credit And Other Investments | $71.7M-16.6% | $86M+1.2% | $84.98M-0.7% | $85.56M+63.7% | $52.28M+6.9% | |
| Revenues Net Of Interest Expense by Business | ||||||
| Auto Finance | $8.94M+0.1% | $8.93M+4.2% | $8.57M+7.6% | $7.96M-1.0% | $8.05M-2.0% | |
| Credit And Other Investments | $180.77M+8.3% | $166.92M+26.2% | $132.24M+15.6% | $114.36M+3.8% | $110.18M+0.8% | |
| Noninterest Income by Business | ||||||
| Auto Finance | $0— | $0+100% | -$623K-285% | $337K+17.8% | $286K-5.0% | |
| Credit And Other Investments | $55K+189% | $19K+171% | $7K+16.7% | $6K-14.3% | $7K+75.0% | |
| Noninterest Expense by Business | ||||||
| Auto Finance | $5.75M+2.3% | $5.62M-0.8% | $5.67M-2.5% | $5.81M+4.3% | $5.57M+11.9% | |
| Credit And Other Investments | $125.1M+0.9% | $124.01M+20.8% | $102.67M+34.4% | $76.36M+6.4% | $71.78M-1.2% | |
| Total Assets by Business | ||||||
| Auto Finance | $86.03M-1.4% | $87.29M-4.0% | $90.92M+4.1% | $87.33M+1.0% | $86.45M-3.2% | |
| Credit And Other Investments | $7.38B-2.1% | $7.54B+7.8% | $6.99B+96.5% | $3.56B+11.6% | $3.19B+0.1% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Auto Finance | $3.18M-3.7% | $3.31M+13.9% | $2.9M+35.1% | $2.15M-13.1% | $2.47M-23.5% | |
| Credit And Other Investments | $55.66M+29.7% | $42.91M+45.1% | $29.58M-22.2% | $38M-1.0% | $38.4M+4.8% | |
| Fees And Related Income On Earning Assets by Business | ||||||
| Auto Finance | $340K+12.2% | $303K-70.6% | $1.03M+4,383% | $23K+27.8% | $18K-14.3% | |
| Credit And Other Investments | $110.09M-29.3% | $155.8M+27.1% | $122.54M+30.0% | $94.26M+20.4% | $78.32M-6.5% | |
| Interest And Dividend Income Operating by Business | ||||||
| Auto Finance | $10.09M-2.2% | $10.33M-3.0% | $10.65M+14.0% | $9.34M-0.1% | $9.35M-4.4% | |
| Credit And Other Investments | $669.44M-7.5% | $724.05M+49.4% | $484.65M+26.1% | $384.48M+14.6% | $335.52M-2.3% | |
| Provision For Losses On Loans And Fees Receivable Recorded At Net Realizable Value by Business | ||||||
| Auto Finance | $790K-17.1% | $953K-4.1% | $994K-16.7% | $1.19M+14.4% | $1.04M-14.0% | |
| Credit And Other Investments | $810K-36.9% | $1.28M+131% | $555K+194% | $189K+656% | $25K-99.6% | |
| Other Interest And Dividend Income by Business | ||||||
| Auto Finance | $211K-5.4% | $223K+19.3% | $187K+8.1% | $173K-3.4% | $179K-4.3% | |
| Credit And Other Investments | $39.45M-0.3% | $39.57M+30.3% | $30.37M+32.0% | $23.01M+23.1% | $18.7M+6.8% | |
| Other Noninterest Expense by Business | ||||||
| Auto Finance | $1.11M-1.9% | $1.14M+10.2% | $1.03M-13.4% | $1.19M+14.9% | $1.04M+22.3% | |
| Credit And Other Investments | $16.12M+6.7% | $15.1M+13.6% | $13.29M+72.9% | $7.69M+2.0% | $7.53M-26.8% | |
| Depreciation Nonproduction by Business | ||||||
| Auto Finance | $18K0.0% | $18K-5.3% | $19K0.0% | $19K0.0% | $19K0.0% | |
| Credit And Other Investments | $3.57M+36.3% | $2.62M+77.8% | $1.47M+70.0% | $866K+11.3% | $778K+6.1% | |
| Interest And Fee Income Loans Consumer by Business | ||||||
| Auto Finance | $9.54M-2.6% | $9.8M+3.9% | $9.43M+3.1% | $9.15M-0.1% | $9.15M-4.4% | |
| Credit And Other Investments | $519.9M-1.7% | $528.68M+59.4% | $331.74M+24.2% | $267.2M+12.0% | $238.5M-1.5% | |
| Cost of Goods Sold by Business | ||||||
| Auto Finance | $3.42M+3.5% | $3.31M+2.3% | $3.23M-2.7% | $3.32M+0.8% | $3.3M+7.3% | |
| Credit And Other Investments | $41.5M-20.6% | $52.28M+46.1% | $35.79M+16.3% | $30.76M+6.6% | $28.86M-11.9% | |
| Interest Expense by Business | ||||||
| Auto Finance | $368K-16.7% | $442K-3.3% | $457K-12.5% | $522K-4.4% | $546K-16.9% | |
| Credit And Other Investments | $122.39M-1.9% | $124.78M+66.4% | $75.01M+41.1% | $53.16M+13.1% | $46.98M+6.8% | |
| Marketing And Advertising Expense by Business | ||||||
| Auto Finance | $16K-15.8% | $19K-64.8% | $54K+45.9% | $37K+429% | $7K-66.7% | |
| Credit And Other Investments | $36.46M+11.6% | $32.66M-7.3% | $35.25M+41.5% | $24.91M+22.6% | $20.33M+17.4% | |
| Labor And Related Expense by Business | ||||||
| Auto Finance | $1.18M+3.3% | $1.15M-14.0% | $1.33M+6.8% | $1.25M+2.5% | $1.22M+18.8% | |
| Credit And Other Investments | $27.46M+28.7% | $21.35M+26.6% | $16.86M+39.0% | $12.13M-15.1% | $14.29M+23.8% | |
| Increase Decrease In Fair Value Of Loans And Fees Receivable Recorded At Fair Value by Business | ||||||
| Auto Finance | $0— | $0— | $0— | $0— | $0— | |
| Credit And Other Investments | -$365.52M+15.2% | -$431.08M-55.7% | -$276.85M-27.7% | -$216.78M-21.5% | -$178.35M+3.2% | |
| Revenue (Gross) by Product | ||||||
| Interchange Revenues Other Revenue | $10.85M-17.3% | $13.12M+53.5% | $8.55M+43.2% | $5.97M+26.9% | $4.71M-3.3% | |
| Merchant Fees | $32.25M-30.5% | $46.43M-15.0% | $54.61M-12.7% | $62.55M+86.3% | $33.58M+7.0% | |
| Other Revenue | $39.66M-0.3% | $39.79M+30.2% | $30.55M+31.8% | $23.19M+22.8% | $18.88M+6.7% | |
| Service Charges And Other Customer Related Fees Other Revenue | $20.12M+4.6% | $19.23M+26.4% | $15.22M+31.0% | $11.61M+15.8% | $10.03M+7.3% | |
| Servicing Income Other Revenue | $8.69M+16.9% | $7.44M+9.6% | $6.79M+21.2% | $5.6M+35.2% | $4.14M+18.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Atlanticus Holdings Corporation break its business down?
- Atlanticus Holdings Corporation (ATLC) reports revenue by business across 2 parts — Auto Finance and Credit And Other Investments. Each is extracted from the segment footnotes and tracked over time.
- Where does Atlanticus Holdings Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Atlanticus Holdings Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
