Revenue
224 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 223574000 USD Source
Annual consolidated revenue for 2025: about USD 557.2M, using the latest reported figures. The previous period, 2024, was about USD 401.4M.
224 million USD
2026 Q2 · USD
22.24%
2026 Q2 · %
277 million USD
2026 Q2 · USD
555215000 USD
15170081 shares
0.29% · 44.3 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
730 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-06.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 401.43 million
–
Current period
USD 557.21 million
–
557206000 − 401432000 = 155774000 USD
401432000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source557206000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 111.3 million
–
Current period
USD 122.2 million
–
122204000 − 111296000 = 10908000 USD
111296000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source122204000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 469.41 million
–
Current period
USD 637.96 million
–
637963000 − 469405000 = 168558000 USD
469405000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source637963000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 260595000 | Unavailable | Unavailable | Unavailable | 94120000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 438741000 | Unavailable | Unavailable | Unavailable | 177902000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 386741000 | Unavailable | Unavailable | Unavailable | 135597000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 354805000 | Unavailable | Unavailable | Unavailable | 102845000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 401432000 | Unavailable | Unavailable | Unavailable | 111296000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 557206000 | Unavailable | Unavailable | Unavailable | 122204000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 260595000 |
|
| 2021 | Revenue | 438741000 |
|
| 2022 | Revenue | 386741000 |
|
| 2023 | Revenue | 354805000 |
|
| 2024 | Revenue | 401432000 |
|
| 2025 | Revenue | 557206000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 68.4% |
|
| 2022 | Year over year | -11.9% |
|
| 2023 | Year over year | -8.3% |
|
| 2024 | Year over year | 13.1% |
|
| 2025 | Year over year | 38.8% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2024-12-31 | Operating margin | Not reported |
|
| 2025-12-31 | Operating margin | Not reported |
|
| 2020 | Net margin | 36.1% |
|
| 2021 | Net margin | 40.5% |
|
| 2022 | Net margin | 35.1% |
|
| 2023 | Net margin | 29% |
|
| 2024 | Net margin | 27.7% |
|
| 2025 | Net margin | 21.9% |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 212734000 |
|
| 2021 | Operating cash flow | 212366000 |
|
| 2022 | Operating cash flow | 347630000 |
|
| 2023 | Operating cash flow | 459317000 |
|
| 2024 | Operating cash flow | 469405000 |
|
| 2025 | Operating cash flow | 637963000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Liabilities / assets | 82.1% |
|
| 2021 | Liabilities / assets | 78% |
|
| 2022 | Liabilities / assets | 80.5% |
|
| 2023 | Liabilities / assets | 80.3% |
|
| 2024 | Liabilities / assets | 82.3% |
|
| 2025 | Liabilities / assets | 91.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | USD 1.71 million Exact valueExact value: 1713000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 864,000 Exact valueExact value: 864000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | −USD 6.34 million Exact valueExact value: -6335000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.02 million Exact valueExact value: 39015000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | −USD 40.78 million Exact valueExact value: -40781000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 25.47 million Exact valueExact value: -25465000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 94.12 million Exact valueExact value: 94120000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 212.73 million Exact valueExact value: 212734000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 177.9 million Exact valueExact value: 177902000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 212.37 million Exact valueExact value: 212366000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 135.6 million Exact valueExact value: 135597000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 347.63 million Exact valueExact value: 347630000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 102.85 million Exact valueExact value: 102845000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 459.32 million Exact valueExact value: 459317000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 111.3 million Exact valueExact value: 111296000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 469.41 million Exact valueExact value: 469405000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 122.2 million Exact valueExact value: 122204000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 637.96 million Exact valueExact value: 637963000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
117 filings · 4,367 latest values · 4,367 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001464343, 1464343, ATLC, ATLCL, ATLCP, ATLCZ, atlc, edgar:1464343
Also known as ATLANTICUS HOLDINGS CORPORATION, Atlanticus Holdings Corp, Atlanticus Holdings Corporation, CompuCredit Holdings Corp