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-2.5% | $39.66M-6.3% | $39.42M-7.7% | $39.97M-5.9% | $41.16M-1.1% | |
| Credit And Other Investments | $2.26B+70.8% | $1.93B+52.0% | $1.55B+26.4% | $1.4B+20.2% | $1.32B+15.8% | |
| Revenue (Gross) by Business | ||||||
| Auto Finance | $795K+3.1% | $762K-5.8% | $726K-12.6% | $738K-11.1% | $771K-7.2% | |
| Credit And Other Investments | $328.24M+49.0% | $308.81M+51.4% | $271.69M-6.5% | $249.42M+4.8% | $220.24M+16.4% | |
| Revenues Net Of Interest Expense by Business | ||||||
| Auto Finance | $34.4M+15.4% | $33.51M+16.3% | $32.79M+10.8% | $29.48M-11.4% | $29.81M-11.9% | |
| Credit And Other Investments | $594.29M+50.0% | $523.69M+40.5% | $466.03M+34.6% | $428.89M+29.8% | $396.32M+20.7% | |
| Noninterest Income by Business | ||||||
| Auto Finance | -$286K-124% | $0-100% | $301K-68.5% | $1.23M+70.6% | $1.19M+188% | |
| Credit And Other Investments | $87K+47.5% | $39K-88.3% | $24K-96.7% | -$14K-102% | $59K-91.4% | |
| Noninterest Expense by Business | ||||||
| Auto Finance | $22.86M+3.1% | $22.68M+0.2% | $22.04M-5.6% | $22.11M-5.0% | $22.17M-3.9% | |
| Credit And Other Investments | $428.14M+66.4% | $374.82M+56.0% | $323.43M+48.0% | $278.1M+31.2% | $257.34M+24.1% | |
| Total Assets by Business | ||||||
| Auto Finance | $351.57M-6.0% | $352M-10.3% | $353.99M-13.1% | $358M-13.8% | $374.02M-9.1% | |
| Credit And Other Investments | $25.46B+111% | $21.27B+84.2% | $16.91B+54.3% | $12.87B+22.4% | $12.05B+18.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Auto Finance | $11.55M+51.0% | $10.83M+75.4% | $10.76M+70.2% | $7.37M-27.1% | $7.64M-29.3% | |
| Credit And Other Investments | $166.15M+19.5% | $148.88M+12.4% | $142.6M+15.8% | $150.8M+32.5% | $138.98M+19.3% | |
| Fees And Related Income On Earning Assets by Business | ||||||
| Auto Finance | $1.7M+1,995% | $1.38M+1,557% | $1.09M+1,201% | $82K-4.7% | $81K-5.8% | |
| Credit And Other Investments | $482.7M+60.8% | $450.93M+67.2% | $378.9M+47.1% | $334.9M+40.2% | $300.13M+23.9% | |
| Interest And Dividend Income Operating by Business | ||||||
| Auto Finance | $40.41M+1.1% | $39.66M-3.7% | $39.12M-6.3% | $38.75M-7.2% | $39.97M-3.0% | |
| Credit And Other Investments | $2.26B+70.8% | $1.93B+52.0% | $1.55B+26.5% | $1.4B+20.3% | $1.32B+15.9% | |
| Provision For Losses On Loans And Fees Receivable Recorded At Net Realizable Value by Business | ||||||
| Auto Finance | $3.93M-54.5% | $4.18M-60.3% | $4.44M-55.2% | $8.08M+38.7% | $8.64M+96.6% | |
| Credit And Other Investments | $2.84M-51.6% | $2.05M-64.8% | $6.6M— | $6.05M— | $5.86M— | |
| Other Interest And Dividend Income by Business | ||||||
| Auto Finance | $794K+3.1% | $762K-5.8% | $726K-12.6% | $739K-10.9% | $770K-7.6% | |
| Credit And Other Investments | $132.4M+98.9% | $111.65M+87.5% | $89.59M+65.7% | $76.01M+60.2% | $66.58M+60.5% | |
| Other Noninterest Expense by Business | ||||||
| Auto Finance | $4.47M+7.5% | $4.39M+1.4% | $4.1M-11.8% | $4.09M-14.7% | $4.15M-11.9% | |
| Credit And Other Investments | $52.2M+72.1% | $43.61M+40.3% | $38.8M+47.5% | $31.69M+23.6% | $30.34M+22.2% | |
| Depreciation Nonproduction by Business | ||||||
| Auto Finance | $74K-1.3% | $75K+1.4% | $76K+11.8% | $76K+22.6% | $75K+31.6% | |
| Credit And Other Investments | $8.52M+206% | $5.73M+117% | $3.85M+51.8% | $3.01M+19.4% | $2.78M+10.6% | |
| Interest And Fee Income Loans Consumer by Business | ||||||
| Auto Finance | $37.92M-3.1% | $37.53M-6.9% | $37.3M-8.6% | $37.93M-7.2% | $39.12M-2.9% | |
| Credit And Other Investments | $1.65B+72.0% | $1.37B+45.4% | $1.08B+18.4% | $993.17M+12.7% | $957.98M+11.5% | |
| Cost of Goods Sold by Business | ||||||
| Auto Finance | $13.28M+0.7% | $13.15M-0.7% | $12.92M-3.5% | $13.02M-1.9% | $13.18M+1.4% | |
| Credit And Other Investments | $160.33M+45.0% | $147.69M+40.5% | $128.15M+35.8% | $117.1M+27.9% | $110.55M+23.8% | |
| Interest Expense by Business | ||||||
| Auto Finance | $1.79M-34.1% | $1.97M-34.3% | $2.18M-31.5% | $2.41M-28.5% | $2.71M-20.3% | |
| Credit And Other Investments | $375.35M+121% | $299.94M+90.8% | $219.17M+51.2% | $185.96M+42.5% | $169.93M+45.5% | |
| Marketing And Advertising Expense by Business | ||||||
| Auto Finance | $126K+27.3% | $117K-5.6% | $119K-10.5% | $100K-21.9% | $99K-18.9% | |
| Credit And Other Investments | $129.28M+95.9% | $113.15M+102% | $97.8M+88.7% | $77.37M+54.5% | $65.99M+33.0% | |
| Labor And Related Expense by Business | ||||||
| Auto Finance | $4.91M+5.5% | $4.94M+1.7% | $4.82M-5.2% | $4.82M-3.8% | $4.66M-10.1% | |
| Credit And Other Investments | $77.8M+63.2% | $64.63M+42.7% | $54.82M+26.1% | $48.92M+15.8% | $47.68M+16.1% | |
| 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 | -$1.29B-71.4% | -$1.1B-50.4% | -$856.28M-16.8% | -$783.17M-10.7% | -$752.65M-7.7% | |
| Revenue (Gross) by Product | ||||||
| Interchange Revenues Other Revenue | $38.5M+98.9% | $32.35M+67.5% | $24.1M+21.6% | $20.55M+1.9% | $19.36M-6.7% | |
| Merchant Fees | $195.84M+27.5% | $197.17M+36.6% | $182.11M+26.6% | $173.41M+34.6% | $153.66M+31.5% | |
| Other Revenue | $133.19M+97.8% | $112.41M+86.2% | $90.31M+73.6% | $76.75M+73.0% | $67.35M+68.8% | |
| Service Charges And Other Customer Related Fees Other Revenue | $66.18M+87.6% | $56.09M+81.3% | $46.2M+88.2% | $39.92M+115% | $35.27M+142% | |
| Servicing Income Other Revenue | $28.52M+124% | $23.97M+137% | $20.02M+162% | $16.29M+190% | $12.72M+177% |
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.
