Atlanticus Holdings Corporation ATLC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Auto Finance | $10.09M+4.8% | $10.33M+2.4% | $10.02M-5.2% | $9.68M-10.9% | $9.64M-11.0% | |
| Credit And Other Investments | $669.5M+99.5% | $724.07M+111% | $484.65M+42.3% | $384.48M+26.0% | $335.53M+19.9% | |
| Revenue (Gross) by Business | ||||||
| Auto Finance | $212K+18.4% | $223K+19.3% | $187K-6.0% | $173K-16.0% | $179K-17.5% | |
| Credit And Other Investments | $71.7M+37.2% | $86M+75.9% | $84.98M+35.5% | $85.56M+51.8% | $52.28M+45.4% | |
| Revenues Net Of Interest Expense by Business | ||||||
| Auto Finance | $8.94M+11.1% | $8.93M+8.7% | $8.57M+63.1% | $7.96M-4.0% | $8.05M+14.1% | |
| Credit And Other Investments | $180.77M+64.1% | $166.92M+52.8% | $132.24M+39.0% | $114.36M+39.8% | $110.18M+27.4% | |
| Noninterest Income by Business | ||||||
| Auto Finance | $0-100% | $0-100% | -$623K-307% | $337K+11.2% | $286K+14.4% | |
| Credit And Other Investments | $55K+686% | $19K+375% | $7K+123% | $6K-92.4% | $7K-97.5% | |
| Noninterest Expense by Business | ||||||
| Auto Finance | $5.75M+3.2% | $5.62M+12.9% | $5.67M-1.2% | $5.81M-1.0% | $5.57M-7.8% | |
| Credit And Other Investments | $125.1M+74.3% | $124.01M+70.8% | $102.67M+79.1% | $76.36M+37.3% | $71.78M+31.3% | |
| Total Assets by Business | ||||||
| Auto Finance | $86.03M-0.5% | $87.29M-2.2% | $90.92M-4.2% | $87.33M-15.5% | $86.45M-17.7% | |
| Credit And Other Investments | $7.38B+132% | $7.54B+137% | $6.99B+137% | $3.56B+30.1% | $3.19B+18.8% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Auto Finance | $3.18M+28.8% | $3.31M+2.4% | $2.9M+701% | $2.15M-11.3% | $2.47M+146% | |
| Credit And Other Investments | $55.66M+45.0% | $42.91M+17.1% | $29.58M-21.7% | $38M+45.1% | $38.4M+20.7% | |
| Fees And Related Income On Earning Assets by Business | ||||||
| Auto Finance | $340K+1,789% | $303K+1,343% | $1.03M+5,055% | $23K+4.5% | $18K-10.0% | |
| Credit And Other Investments | $110.09M+40.6% | $155.8M+86.0% | $122.54M+56.0% | $94.26M+58.5% | $78.32M+63.6% | |
| Interest And Dividend Income Operating by Business | ||||||
| Auto Finance | $10.09M+8.0% | $10.33M+5.6% | $10.65M+3.6% | $9.34M-11.5% | $9.35M-11.6% | |
| Credit And Other Investments | $669.44M+99.5% | $724.05M+111% | $484.65M+42.3% | $384.48M+26.0% | $335.52M+20.0% | |
| Provision For Losses On Loans And Fees Receivable Recorded At Net Realizable Value by Business | ||||||
| Auto Finance | $790K-24.3% | $953K-21.4% | $994K-78.5% | $1.19M-31.7% | $1.04M-64.6% | |
| Credit And Other Investments | $810K+3,140% | $1.28M-78.0% | $555K— | $189K— | $25K— | |
| Other Interest And Dividend Income by Business | ||||||
| Auto Finance | $211K+17.9% | $223K+19.3% | $187K-6.5% | $173K-15.2% | $179K-17.9% | |
| Credit And Other Investments | $39.45M+111% | $39.57M+126% | $30.37M+80.8% | $23.01M+69.4% | $18.7M+60.1% | |
| Other Noninterest Expense by Business | ||||||
| Auto Finance | $1.11M+7.5% | $1.14M+34.2% | $1.03M+0.7% | $1.19M-4.9% | $1.04M-14.5% | |
| Credit And Other Investments | $16.12M+114% | $15.1M+46.7% | $13.29M+115% | $7.69M+21.4% | $7.53M-9.0% | |
| Depreciation Nonproduction by Business | ||||||
| Auto Finance | $18K-5.3% | $18K-5.3% | $19K0.0% | $19K+5.6% | $19K+5.6% | |
| Credit And Other Investments | $3.57M+359% | $2.62M+257% | $1.47M+131% | $866K+36.4% | $778K+22.3% | |
| Interest And Fee Income Loans Consumer by Business | ||||||
| Auto Finance | $9.54M+4.3% | $9.8M+2.4% | $9.43M-6.3% | $9.15M-11.5% | $9.15M-11.4% | |
| Credit And Other Investments | $519.9M+118% | $528.68M+118% | $331.74M+35.2% | $267.2M+15.2% | $238.5M+8.4% | |
| Cost of Goods Sold by Business | ||||||
| Auto Finance | $3.42M+3.8% | $3.31M+7.6% | $3.23M-2.9% | $3.32M-4.7% | $3.3M-2.1% | |
| Credit And Other Investments | $41.5M+43.8% | $52.28M+59.7% | $35.79M+44.7% | $30.76M+27.1% | $28.86M+23.0% | |
| Interest Expense by Business | ||||||
| Auto Finance | $368K-32.6% | $442K-32.7% | $457K-33.7% | $522K-36.5% | $546K-34.0% | |
| Credit And Other Investments | $122.39M+160% | $124.78M+184% | $75.01M+79.4% | $53.16M+43.2% | $46.98M+37.2% | |
| Marketing And Advertising Expense by Business | ||||||
| Auto Finance | $16K+129% | $19K-9.5% | $54K+54.3% | $37K+2.8% | $7K-78.1% | |
| Credit And Other Investments | $36.46M+79.4% | $32.66M+88.6% | $35.25M+138% | $24.91M+84.0% | $20.33M+95.5% | |
| Labor And Related Expense by Business | ||||||
| Auto Finance | $1.18M-2.7% | $1.15M+11.9% | $1.33M+0.1% | $1.25M+15.2% | $1.22M-14.4% | |
| Credit And Other Investments | $27.46M+92.2% | $21.35M+85.1% | $16.86M+53.8% | $12.13M+11.4% | $14.29M+20.1% | |
| 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-105% | -$431.08M-134% | -$276.85M-35.9% | -$216.78M-16.4% | -$178.35M-12.0% | |
| Revenue (Gross) by Product | ||||||
| Interchange Revenues Other Revenue | $10.85M+131% | $13.12M+170% | $8.55M+71.0% | $5.97M+24.9% | $4.71M+0.9% | |
| Merchant Fees | $32.25M-4.0% | $46.43M+48.0% | $54.61M+19.0% | $62.55M+46.1% | $33.58M+38.4% | |
| Other Revenue | $39.66M+110% | $39.79M+125% | $30.55M+79.8% | $23.19M+68.2% | $18.88M+58.7% | |
| Service Charges And Other Customer Related Fees Other Revenue | $20.12M+101% | $19.23M+106% | $15.22M+70.3% | $11.61M+66.7% | $10.03M+76.0% | |
| Servicing Income Other Revenue | $8.69M+110% | $7.44M+113% | $6.79M+122% | $5.6M+175% | $4.14M+170% |
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.