Atlanticus Holdings Corporation ATLC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Auto Finance | $40.12M+1.2% | $39.66M+0.6% | $39.42M-1.4% | $39.97M-2.9% | $41.16M-2.8% | |
| Credit And Other Investments | $2.26B+17.3% | $1.93B+24.6% | $1.55B+10.3% | $1.4B+6.0% | $1.32B+4.4% | |
| Revenue (Gross) by Business | ||||||
| Auto Finance | $795K+4.3% | $762K+5.0% | $726K-1.6% | $738K-4.3% | $771K-4.7% | |
| Credit And Other Investments | $328.24M+6.3% | $308.81M+13.7% | $271.69M+8.9% | $249.42M+13.2% | $220.24M+8.0% | |
| Revenues Net Of Interest Expense by Business | ||||||
| Auto Finance | $34.4M+2.7% | $33.51M+2.2% | $32.79M+11.2% | $29.48M-1.1% | $29.81M+3.4% | |
| Credit And Other Investments | $594.29M+13.5% | $523.69M+12.4% | $466.03M+8.7% | $428.89M+8.2% | $396.32M+6.4% | |
| Noninterest Income by Business | ||||||
| Auto Finance | -$286K— | $0-100% | $301K-75.4% | $1.23M+2.9% | $1.19M+3.1% | |
| Credit And Other Investments | $87K+123% | $39K+62.5% | $24K+271% | -$14K-124% | $59K-82.3% | |
| Noninterest Expense by Business | ||||||
| Auto Finance | $22.86M+0.8% | $22.68M+2.9% | $22.04M-0.3% | $22.11M-0.3% | $22.17M-2.1% | |
| Credit And Other Investments | $428.14M+14.2% | $374.82M+15.9% | $323.43M+16.3% | $278.1M+8.1% | $257.34M+7.1% | |
| Total Assets by Business | ||||||
| Auto Finance | $351.57M-0.1% | $352M-0.6% | $353.99M-1.1% | $358M-4.3% | $374.02M-4.7% | |
| Credit And Other Investments | $25.46B+19.7% | $21.27B+25.7% | $16.91B+31.4% | $12.87B+6.8% | $12.05B+4.4% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Auto Finance | $11.55M+6.6% | $10.83M+0.7% | $10.76M+46.0% | $7.37M-3.6% | $7.64M+23.7% | |
| Credit And Other Investments | $166.15M+11.6% | $148.88M+4.4% | $142.6M-5.4% | $150.8M+8.5% | $138.98M+5.0% | |
| Fees And Related Income On Earning Assets by Business | ||||||
| Auto Finance | $1.7M+23.4% | $1.38M+25.8% | $1.09M+1,233% | $82K+1.2% | $81K-2.4% | |
| Credit And Other Investments | $482.7M+7.0% | $450.93M+19.0% | $378.9M+13.1% | $334.9M+11.6% | $300.13M+11.3% | |
| Interest And Dividend Income Operating by Business | ||||||
| Auto Finance | $40.41M+1.9% | $39.66M+1.4% | $39.12M+1.0% | $38.75M-3.0% | $39.97M-3.0% | |
| Credit And Other Investments | $2.26B+17.3% | $1.93B+24.6% | $1.55B+10.3% | $1.4B+6.0% | $1.32B+4.4% | |
| Provision For Losses On Loans And Fees Receivable Recorded At Net Realizable Value by Business | ||||||
| Auto Finance | $3.93M-6.0% | $4.18M-5.9% | $4.44M-45.0% | $8.08M-6.4% | $8.64M-18.0% | |
| Credit And Other Investments | $2.84M+38.3% | $2.05M-68.9% | $6.6M+9.2% | $6.05M+3.2% | $5.86M+0.4% | |
| Other Interest And Dividend Income by Business | ||||||
| Auto Finance | $794K+4.2% | $762K+5.0% | $726K-1.8% | $739K-4.0% | $770K-4.8% | |
| Credit And Other Investments | $132.4M+18.6% | $111.65M+24.6% | $89.59M+17.9% | $76.01M+14.2% | $66.58M+11.8% | |
| Other Noninterest Expense by Business | ||||||
| Auto Finance | $4.47M+1.8% | $4.39M+7.0% | $4.1M+0.2% | $4.09M-1.5% | $4.15M-4.0% | |
| Credit And Other Investments | $52.2M+19.7% | $43.61M+12.4% | $38.8M+22.4% | $31.69M+4.5% | $30.34M-2.4% | |
| Depreciation Nonproduction by Business | ||||||
| Auto Finance | $74K-1.3% | $75K-1.3% | $76K0.0% | $76K+1.3% | $75K+1.4% | |
| Credit And Other Investments | $8.52M+48.7% | $5.73M+48.9% | $3.85M+27.7% | $3.01M+8.3% | $2.78M+5.4% | |
| Interest And Fee Income Loans Consumer by Business | ||||||
| Auto Finance | $37.92M+1.0% | $37.53M+0.6% | $37.3M-1.7% | $37.93M-3.0% | $39.12M-2.9% | |
| Credit And Other Investments | $1.65B+20.6% | $1.37B+26.5% | $1.08B+8.7% | $993.17M+3.7% | $957.98M+2.0% | |
| Cost of Goods Sold by Business | ||||||
| Auto Finance | $13.28M+1.0% | $13.15M+1.8% | $12.92M-0.8% | $13.02M-1.3% | $13.18M-0.5% | |
| Credit And Other Investments | $160.33M+8.6% | $147.69M+15.2% | $128.15M+9.4% | $117.1M+5.9% | $110.55M+5.1% | |
| Interest Expense by Business | ||||||
| Auto Finance | $1.79M-9.0% | $1.97M-9.9% | $2.18M-9.6% | $2.41M-11.1% | $2.71M-9.4% | |
| Credit And Other Investments | $375.35M+25.1% | $299.94M+36.9% | $219.17M+17.9% | $185.96M+9.4% | $169.93M+8.1% | |
| Marketing And Advertising Expense by Business | ||||||
| Auto Finance | $126K+7.7% | $117K-1.7% | $119K+19.0% | $100K+1.0% | $99K-20.2% | |
| Credit And Other Investments | $129.28M+14.3% | $113.15M+15.7% | $97.8M+26.4% | $77.37M+17.2% | $65.99M+17.7% | |
| Labor And Related Expense by Business | ||||||
| Auto Finance | $4.91M-0.7% | $4.94M+2.5% | $4.82M0.0% | $4.82M+3.5% | $4.66M-4.2% | |
| Credit And Other Investments | $77.8M+20.4% | $64.63M+17.9% | $54.82M+12.1% | $48.92M+2.6% | $47.68M+5.3% | |
| 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 | -$1.29B-17.0% | -$1.1B-28.8% | -$856.28M-9.3% | -$783.17M-4.1% | -$752.65M-2.6% | |
| Revenue (Gross) by Product | ||||||
| Interchange Revenues Other Revenue | $38.5M+19.0% | $32.35M+34.3% | $24.1M+17.3% | $20.55M+6.1% | $19.36M+0.2% | |
| Merchant Fees | $195.84M-0.7% | $197.17M+8.3% | $182.11M+5.0% | $173.41M+12.9% | $153.66M+6.5% | |
| Other Revenue | $133.19M+18.5% | $112.41M+24.5% | $90.31M+17.7% | $76.75M+14.0% | $67.35M+11.6% | |
| Service Charges And Other Customer Related Fees Other Revenue | $66.18M+18.0% | $56.09M+21.4% | $46.2M+15.7% | $39.92M+13.2% | $35.27M+14.0% | |
| Servicing Income Other Revenue | $28.52M+19.0% | $23.97M+19.8% | $20.02M+22.9% | $16.29M+28.0% | $12.72M+25.8% |
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.
