ATLANTICUS HOLDINGS CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.97B
D&A
$4M
EBITDA
$4M
Interest Expense
$302M
Pretax Income
$160M
Tax Provision
$39M
Net Income
$122M
Net Margin
6.2%
Effective Tax Rate
24.5%
Deferred Tax Assets
$214M
Deferred Tax Liabilities
$157M
DTA Valuation Allowance
$13M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$109M
ETR (Continuing Operations)
24.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.5%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$4M
Revenue YoY Variation
50.1%