Amalgamated Financial Corp. (AMAL) - Quarterly Income Statement

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AMAL
Financials

32.85 (USD) • At close July 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	109.604	107.903	112.578	109.77	105.091	101.719	97.466	93.31	89.991	84.186	76.969	66.553	57.451	55.378	51.985	50.304	51.099	55.676	55.762	54.502	57.749	54.731	54.356	52.877	53.191	52.004	50.646	46.364	43.258	42.19	43.337	40.759	34.775
Cost of Revenue Numbers are in millions	30.709	33.176	32.558	32.93	30.485	32.422	29.522	26.877	22.614	15.632	8.55	5.083	4.386	5.374	-0.863	3.113	-1.688	6.396	5.443	10.902	12.53	4.787	4.382	6.799	7.187	5.119	3.848	0.699	4.293	4.272	5.249	8.718	5.19
Gross Profit Numbers are in millions	78.895	74.727	80.02	76.84	74.606	69.297	67.944	66.433	67.377	68.554	68.419	61.47	53.065	50.004	52.848	47.191	52.787	49.28	50.319	43.6	45.219	50.026	49.974	46.078	46.004	46.885	46.798	45.665	38.965	37.918	38.088	32.041	29.585
Gross Profit Ratio Numbers are in millions	0.72	0.693	0.711	0.7	0.71	0.681	0.697	0.712	0.749	0.814	0.889	0.924	0.924	0.903	1.017	0.938	1.033	0.885	0.902	0.8	0.783	0.914	0.919	0.871	0.865	0.902	0.924	0.985	0.901	0.899	0.879	0.786	0.851
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.214	25.406	24.657	24.095	23.323	22.249	22.545	22.265	22.732	6.722	20.541	18.807	19.061	20.191	22.89	17.784	21.699	21.032	21.326	21.129	20.578	21.524	21.555	20.551	21.066	23.532	20.627	20.228	19.213	20.691	21.3	11.266	5.667
Selling & Marketing Expenses Numbers are in millions	0.051	0.314	1.023	1.175	1.219	0.75	0.816	1.028	1.587	1.331	0.795	0.761	0.854	0.982	1.023	0.628	0.597	1.003	1.172	0.672	0.667	0.91	0.684	0.692	0.622	0.819	1.075	0.871	0.646	0.878	0.973	1.34	0.669
SG&A Numbers are in millions	24.265	25.72	25.68	25.27	24.542	22.999	23.361	23.293	24.319	8.053	21.336	19.568	19.915	21.173	23.913	18.412	22.296	22.035	22.498	21.801	21.245	22.434	22.239	21.243	21.688	24.351	21.702	21.099	19.859	21.569	22.273	12.606	26.429
Other Expenses Numbers are in millions	19.893	15.953	16.107	15.793	11.538	11.082	13.428	13.68	14.155	28.933	16.073	15.416	14.05	7.989	9.604	14.538	14.179	8.81	11.082	7.978	11.025	11.057	9.647	9.759	9.76	10.663	12.351	9.039	8.929	10.924	8.71	16.534	0
Operating Expenses Numbers are in millions	44.158	41.673	41.787	41.063	36.08	34.081	36.789	36.973	38.474	36.986	37.409	34.984	33.965	29.162	33.517	32.95	36.475	30.845	33.58	29.779	32.27	33.491	31.886	31.002	31.448	35.014	34.053	30.138	28.788	32.493	30.983	29.14	26.429
Operating Income Numbers are in millions	34.737	33.054	38.233	35.777	38.526	35.216	31.155	29.46	28.903	31.568	31.01	26.486	19.1	20.842	19.331	14.241	16.312	18.435	16.739	13.821	12.949	16.453	18.088	15.076	14.556	11.871	12.745	15.527	10.177	5.425	7.105	2.901	6.094
Operating Income Ratio Numbers are in millions	0.317	0.306	0.34	0.326	0.367	0.346	0.32	0.316	0.321	0.375	0.403	0.398	0.332	0.376	0.372	0.283	0.319	0.331	0.3	0.254	0.224	0.301	0.333	0.285	0.274	0.228	0.252	0.335	0.235	0.129	0.164	0.071	0.175
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.806
Income Before Tax Numbers are in millions	34.737	33.054	38.233	35.777	38.526	35.217	31.155	29.46	28.903	31.568	31.01	26.486	19.1	20.842	19.331	14.241	16.312	18.435	16.739	13.821	12.949	16.453	18.088	15.076	14.556	11.871	12.745	15.527	10.177	5.425	7.105	2.901	4.288
Income Before Tax Ratio Numbers are in millions	0.317	0.306	0.34	0.326	0.367	0.346	0.32	0.316	0.321	0.375	0.403	0.398	0.332	0.376	0.372	0.283	0.319	0.331	0.3	0.254	0.224	0.301	0.333	0.285	0.274	0.228	0.252	0.335	0.235	0.129	0.164	0.071	0.123
Income Tax Expense Numbers are in millions	9.709	8.564	10.291	9.024	11.277	12.522	8.847	7.818	7.565	6.813	8.066	6.873	4.935	4.918	4.915	3.833	4.123	4.646	4.259	3.447	3.404	4.445	4.893	3.891	3.743	-4.113	3.328	3.935	2.516	9.022	2.521	0.63	1.439
Net Income Numbers are in millions	25.028	24.49	27.942	26.753	27.249	22.694	22.308	21.642	21.338	24.755	22.944	19.613	14.165	15.924	14.416	10.408	12.189	13.789	12.48	10.374	9.545	12.008	13.195	11.185	10.813	15.984	9.417	11.592	7.661	-3.597	4.584	2.271	2.849
Net Income Ratio Numbers are in millions	0.228	0.227	0.248	0.244	0.259	0.223	0.229	0.232	0.237	0.294	0.298	0.295	0.247	0.288	0.277	0.207	0.239	0.248	0.224	0.19	0.165	0.219	0.243	0.212	0.203	0.307	0.186	0.25	0.177	-0.085	0.106	0.056	0.082
EPS Numbers are in millions	0.82	0.8	0.91	0.88	0.89	0.75	0.73	0.71	0.69	0.81	0.75	0.64	0.46	0.51	0.46	0.33	0.39	0.44	0.4	0.33	0.3	0.38	0.41	0.35	0.34	0.5	0.3	0.39	0.24	-0.11	0.14	0.072	0.1
EPS Diluted Numbers are in millions	0.81	0.79	0.9	0.87	0.89	0.74	0.73	0.7	0.69	0.8	0.74	0.63	0.45	0.5	0.46	0.33	0.39	0.44	0.4	0.33	0.3	0.38	0.41	0.35	0.33	0.49	0.29	0.39	0.24	-0.11	0.14	0.072	0.1
EBITDA Numbers are in millions	35.146	35.508	39.187	35.6	40.728	36.317	32.258	30.579	29.994	32.693	32.165	27.638	20.261	22.036	20.553	15.514	17.468	19.643	19.906	15.349	14.611	18.083	19.584	16.485	16.024	13.42	14.192	16.698	11.175	6.904	8.246	2.901	-1.806
EBITDA Ratio Numbers are in millions	0.321	0.329	0.348	0.324	0.388	0.357	0.331	0.328	0.333	0.388	0.418	0.415	0.353	0.398	0.395	0.308	0.342	0.353	0.357	0.282	0.253	0.33	0.36	0.312	0.301	0.258	0.28	0.36	0.258	0.164	0.19	0.071	-0.052

Amalgamated Financial Corp.

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