Atlanticus Holdings Corporation ATLC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Auto Finance | $39.66M-6.3% | $42.35M+5.2% | $40.24M+10.8% | $36.33M+3.9% | |
| Credit And Other Investments | $1.93B+52.0% | $1.27B+13.8% | $1.12B+10.4% | $1.01B+41.7% | |
| Revenue (Gross) by Business | |||||
| Auto Finance | $762K-5.8% | $809K-1.8% | $824K-13.7% | $955K-25.6% | |
| Credit And Other Investments | $308.81M+51.4% | $203.91M+27.4% | $160.03M+282% | $41.84M+42.7% | |
| Revenues Net Of Interest Expense by Business | |||||
| Auto Finance | $33.51M+16.3% | $28.82M-17.1% | $34.74M+4.9% | $33.1M-1.9% | |
| Credit And Other Investments | $523.69M+40.5% | $372.62M+16.4% | $320.07M-9.5% | $353.64M-12.7% | |
| Noninterest Income by Business | |||||
| Auto Finance | $0-100% | $1.16M+455% | $208K+87.4% | $111K+68.2% | |
| Credit And Other Investments | $39K-88.3% | $334K-20.9% | $422K-39.5% | $698K-83.1% | |
| Noninterest Expense by Business | |||||
| Auto Finance | $22.68M+0.2% | $22.64M-0.3% | $22.7M— | —— | |
| Credit And Other Investments | $374.82M+56.0% | $240.22M+18.0% | $203.54M— | —— | |
| Total Assets by Business | |||||
| Auto Finance | $352M-10.3% | $392.59M-3.2% | $405.47M+11.4% | $363.94M+10.2% | |
| Credit And Other Investments | $21.27B+84.2% | $11.54B+18.7% | $9.73B+17.0% | $8.31B+45.5% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Auto Finance | $10.83M+75.4% | $6.18M-48.7% | $12.04M+347% | $2.7M-74.7% | |
| Credit And Other Investments | $148.88M+12.4% | $132.4M+13.6% | $116.52M-20.5% | $146.58M-29.8% | |
| Fees And Related Income On Earning Assets by Business | |||||
| Auto Finance | $1.38M+1,557% | $83K-1.2% | $84K+2.4% | $82K+10.8% | |
| Credit And Other Investments | $450.93M+67.2% | $269.69M+13.0% | $238.69M+10.0% | $216.99M+11.6% | |
| Interest And Dividend Income Operating by Business | |||||
| Auto Finance | $39.66M-3.7% | $41.19M+2.9% | $40.04M+10.5% | $36.22M— | |
| Credit And Other Investments | $1.93B+52.0% | $1.27B+13.8% | $1.12B+10.4% | $1.01B— | |
| Provision For Losses On Loans And Fees Receivable Recorded At Net Realizable Value by Business | |||||
| Auto Finance | $4.18M-60.3% | $10.54M+390% | $2.15M+71.9% | $1.25M+549% | |
| Credit And Other Investments | $2.05M-64.8% | $5.83M— | $0— | $0-100% | |
| Other Interest And Dividend Income by Business | |||||
| Auto Finance | $762K-5.8% | $809K-1.8% | $824K-13.7% | $955K-25.6% | |
| Credit And Other Investments | $111.65M+87.5% | $59.56M+63.1% | $36.52M-12.7% | $41.84M+42.7% | |
| Other Noninterest Expense by Business | |||||
| Auto Finance | $4.39M+1.4% | $4.33M-7.3% | $4.67M— | —— | |
| Credit And Other Investments | $43.61M+40.3% | $31.08M+40.8% | $22.07M— | —— | |
| Depreciation Nonproduction by Business | |||||
| Auto Finance | $75K+1.4% | $74K+42.3% | $52K— | —— | |
| Credit And Other Investments | $5.73M+117% | $2.64M+5.3% | $2.51M— | —— | |
| Interest And Fee Income Loans Consumer by Business | |||||
| Auto Finance | $37.53M-6.9% | $40.3M+3.0% | $39.13M+11.2% | $35.18M+4.9% | |
| Credit And Other Investments | $1.37B+45.4% | $939.51M+11.8% | $840M+11.8% | $751.05M+54.8% | |
| Cost of Goods Sold by Business | |||||
| Auto Finance | $13.15M-0.7% | $13.25M+3.1% | $12.85M— | —— | |
| Credit And Other Investments | $147.69M+40.5% | $105.15M+19.8% | $87.77M— | —— | |
| Interest Expense by Business | |||||
| Auto Finance | $1.97M-34.3% | $3M-10.7% | $3.35M+69.6% | $1.98M+91.1% | |
| Credit And Other Investments | $299.94M+90.8% | $157.18M+48.3% | $105.99M+32.7% | $79.88M+50.4% | |
| Marketing And Advertising Expense by Business | |||||
| Auto Finance | $117K-5.6% | $124K+3.3% | $120K— | —— | |
| Credit And Other Investments | $113.15M+102% | $56.06M+7.2% | $52.3M— | —— | |
| Labor And Related Expense by Business | |||||
| Auto Finance | $4.94M+1.7% | $4.86M-3.0% | $5.01M— | —— | |
| Credit And Other Investments | $64.63M+42.7% | $45.28M+16.4% | $38.89M— | —— | |
| Increase Decrease In Fair Value Of Loans And Fees Receivable Recorded At Fair Value by Business | |||||
| Auto Finance | $0— | $0— | $0— | $0— | |
| Credit And Other Investments | -$1.1B-50.4% | -$733.47M-6.4% | -$689.58M-19.5% | -$577.07M-164% | |
| Revenue (Gross) by Product | |||||
| Interchange Revenues Other Revenue | $32.35M+67.5% | $19.32M-10.0% | $21.45M— | —— | |
| Merchant Fees | $197.17M+36.6% | $144.34M+16.9% | $123.51M— | —— | |
| Other Revenue | $112.41M+86.2% | $60.37M+61.6% | $37.35M— | —— | |
| Service Charges And Other Customer Related Fees Other Revenue | $56.09M+81.3% | $30.94M+162% | $11.81M— | —— | |
| Servicing Income Other Revenue | $23.97M+137% | $10.12M+147% | $4.09M— | —— |
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.
