Amalgamated Financial Corp.
NASDAQ:AMAL
29.29 (USD) • At close July 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 435.342 | 382.481 | 285.159 | 208.765 | 223.688 | 215.155 | 192.282 | 167.254 | 158.463 | 124.447 | 109.5 |
| Cost of Revenue
| 129.15 | 111.436 | 33.651 | 5.935 | 35.27 | 23.154 | 13.959 | 24.433 | 23.3 | 24.108 | 29.5 |
| Gross Profit
| 306.192 | 271.045 | 251.508 | 202.543 | 188.418 | 192.001 | 178.055 | 142.821 | 135.163 | 100.339 | 80 |
| Gross Profit Ratio
| 0.703 | 0.709 | 0.882 | 0.97 | 0.842 | 0.892 | 0.926 | 0.854 | 0.853 | 0.806 | 0.731 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 97.481 | 89.792 | 77.94 | 72.375 | 72.571 | 81.156 | 82.638 | 72.606 | 22.706 | 118.199 | 128.9 |
| Selling & Marketing Expenses
| 3.731 | 4.181 | 3.741 | 3.23 | 3.514 | 2.908 | 3.411 | 3.86 | 4.16 | 0 | 0 |
| SG&A
| 101.212 | 93.973 | 81.681 | 75.605 | 76.085 | 84.064 | 86.04 | 76.466 | 105.461 | 118.199 | 128.9 |
| Other Expenses
| 59.391 | 52.342 | 61.663 | 56.5 | 50.39 | 43.763 | 41.963 | 46.634 | -32.076 | 24.108 | 29.5 |
| Operating Expenses
| 160.603 | 146.315 | 143.344 | 132.105 | 126.475 | 127.827 | 128.003 | 123.1 | 105.461 | 142.307 | 158.4 |
| Operating Income
| 145.32 | 124.73 | 108.164 | 70.725 | 61.943 | 64.174 | 50.32 | 19.721 | 16.381 | 6.248 | -19.4 |
| Operating Income Ratio
| 0.334 | 0.326 | 0.379 | 0.339 | 0.277 | 0.298 | 0.262 | 0.118 | 0.103 | 0.05 | -0.177 |
| Total Other Income Expenses Net
| 0.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.686 | 0 | 0 |
| Income Before Tax
| 145.589 | 124.73 | 108.164 | 70.725 | 61.943 | 64.174 | 50.32 | 19.721 | 10.695 | 6.248 | -19.4 |
| Income Before Tax Ratio
| 0.334 | 0.326 | 0.379 | 0.339 | 0.277 | 0.298 | 0.262 | 0.118 | 0.067 | 0.05 | -0.177 |
| Income Tax Expense
| 39.155 | 36.752 | 26.687 | 17.788 | 15.755 | 16.972 | 5.666 | 13.613 | 0.137 | -13.279 | -7.6 |
| Net Income
| 106.434 | 87.978 | 81.477 | 52.937 | 46.188 | 47.202 | 44.654 | 6.108 | 10.558 | 19.527 | -11.8 |
| Net Income Ratio
| 0.244 | 0.23 | 0.286 | 0.254 | 0.206 | 0.219 | 0.232 | 0.037 | 0.067 | 0.157 | -0.108 |
| EPS
| 3.48 | 2.88 | 2.64 | 1.7 | 1.48 | 1.49 | 1.47 | 0.19 | 0.35 | 0.61 | -0.37 |
| EPS Diluted
| 3.44 | 2.86 | 2.61 | 1.68 | 1.48 | 1.47 | 1.46 | 0.19 | 0.35 | 0.61 | -0.37 |
| EBITDA
| 151.022 | 131.127 | 118.514 | 75.57 | 69.507 | 70.177 | 55.485 | 24.686 | 15.026 | 30.356 | 10.1 |
| EBITDA Ratio
| 0.347 | 0.343 | 0.416 | 0.362 | 0.311 | 0.326 | 0.289 | 0.148 | 0.095 | 0.244 | 0.092 |