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Total Cost of Revenue at other companies

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Segments

By segment

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Auto Finance$3.46M+4.0%

Other financials

Income statement

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Revenue$223.6M+82.8%
Gross profit$165.7M+87.8%
Net income$49.7M+62.6%
EPS (diluted)$2.50+65.6%

Balance sheet

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Cash & equivalents$555.2M+68.5%
Total debt$23.6M-1.7%
Total equity$701.9M+24.6%
Total assets$7.5B+106%

Cash flow

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Operating cash flow$276.9M+109%

Valuation

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Market cap$1.69B+82.1%
Enterprise value$1.16B+86.1%
P/E11×+3.4×
P/S2.3×+0.3×

Profitability

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Gross margin73%+1.3pp
Net margin21.1%-5.7pp
FCF margin72.3%

Returns & leverage

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Return on equity24.3%-0.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Atlanticus Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Atlanticus Holdings Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-026279
Three Months Ended June 30, 2026Caa SAuto FinanceTotal
Net margin214,4639,111223,574
Operating expenses:
Salaries and benefits(25,978)(1,272)(27,250)
Card and loan servicing(54,408)(3,455)(57,863)
Marketing and solicitation(48,047)(83)(48,130)
Depreciation and amortization(3,573)(19)(3,592)
Other(19,477)(1,255)(20,732)
Total operating expenses(151,483)(6,084)(157,567)

Document

FAQ

What is Atlanticus Holdings Corporation's total cost of revenue?
Atlanticus Holdings Corporation (ATLC) reported total cost of revenue of $57.86M in Q2 2026.
How has Atlanticus Holdings Corporation's total cost of revenue changed year-over-year?
Atlanticus Holdings Corporation's total cost of revenue increased by 69.8% year-over-year, from $34.09M to $57.86M.
What is the long-term trend for Atlanticus Holdings Corporation's total cost of revenue?
Over 4 years (2021 to 2025), Atlanticus Holdings Corporation's total cost of revenue has grown at a 20.9% compound annual growth rate (CAGR), from $75.4M to $160.85M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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