Atlanticus Holdings Corp
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.6M | $5.3M | $76.1M | $59.9M | $75.7M | $65.7M | $83.7M | $144.7M |
| Cost of Revenue | $37.1M | $31.5M | — | — | — | — | — | — |
| Gross Profit | $-31.6M | $-26.3M | — | — | — | — | — | — |
| Gross Margin | -568.6% | -498.0% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $40.4M | $-19.6M | $7.9M | $21.9M | $-3.3M | $1.1M | $-12.7M | $41.8M |
| Operating Margin | 726.7% | -370.8% | 10.3% | 36.5% | -4.3% | 1.7% | -15.2% | 28.9% |
| Interest Expense | $36.9M | $27.7M | $20.2M | $18.3M | $24.1M | $23.9M | $31.1M | $43.8M |
| Pretax Income | $3.5M | $-47.3M | $-12.4M | $3.5M | $-27.3M | $-22.8M | $-43.8M | $-2.0M |
| Income Tax Expense | $-4.1M | $-6.4M | $-6.0M | $1.8M | $-34.6M | $-5.1M | $-15.6M | $-994.0K |
| Net Income | $7.9M | $-40.8M | $-6.3M | $1.7M | $7.2M | $-17.7M | $24.5M | $134.0M |
| Net Margin | 141.4% | -773.4% | -8.3% | 2.9% | 9.5% | -27.0% | 29.2% | 92.6% |
| EPS (Basic) | $0.56 | $-2.93 | $-0.46 | $0.12 | $0.51 | $-1.29 | $1.27 | $5.21 |
| EPS (Diluted) | $0.56 | $-2.93 | $-0.46 | $0.12 | $0.51 | $-1.29 | $1.26 | $5.19 |
| Shares Outstanding (Basic) | 13.9M | 13.9M | 13.9M | 13.9M | 14.0M | 13.8M | 19.3M | 25.7M |
| Shares Outstanding (Diluted) | 14.0M | 13.9M | 13.9M | 14.0M | 14.0M | 13.8M | 19.3M | 25.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |