Company: ATLCL
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001437749-25-033947
Chunk: 145

Company: Atlanticus Holdings Corp
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 145
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 (63,074)  (267,862)  (185,256)
 Income before income taxes   32,479   37,286   113,493   98,710 
 Income tax expense   (7,891)  (8,097)  (27,493)  (19,575)
 Net income   24,588   29,189   86,000   79,135 
 Net loss attributable to noncontrolling interests   389   354   1,070   858 
 Net income attributable to controlling interests   24,977   29,543   87,070   79,993 
 Preferred stock and preferred unit dividends and discount accretion   (2,307)  (6,316)  (8,103)  (18,916)
 Net income attributable to common shareholders  $22,670  $23,227  $78,967  $61,077 
 Net income attributable to common shareholders per common share—basic  $1.50  $1.58  $5.22  $4.15 
 Net income attributable to common shareholders per common share—diluted  $1.21  $1.27  $4.21  $3.35 

See accompanying notes.

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Atlanticus Holdings Corporation and Subsidiaries

Condensed Consolidated Statements of Shareholders’ Equity and Temporary Equity (Unaudited)

For the Nine Months Ended September 30, 2025 and September 30, 2024

(Dollars in thousands)

      Series B Preferred Stock    Common Stock                    Temporary Equity  
   Shares Issued    Amount    Shares Issued    Amount    Paid-In Capital    Retained Earnings    Noncontrolling Interests    Total Equity    Series A Preferred Stock    Class B Preferred Units  
 Balance at January 1, 2025   3,301,179  $—   14,904,192  $—  $98,278  $394,628  $(3,543) $489,363  $40,000  $50,000 
 Series A preferred stock dividends ($1.50 dividend per share