Amalgamated Financial Corp. (AMAL) - Quarterly Income Statement

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AMAL
Financials

32.73 (USD) • At close September 19, 2024

Overview | Financials

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

	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	109.77	105.091	101.719	91.236	70.373	72.335	72.988	73.782	64.382	55.358	53.572	50.572	48.873	49.526	53.869	53.713	51.821	53.807	50.026	49.416	48.205	48.19	47.749	47.589	42.899	39.816	38.35	39.255	36.107	34.775
Cost of Revenue 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	5.19
Gross Profit Numbers are in millions	109.77	105.091	101.719	91.236	70.373	72.335	72.988	73.782	64.382	55.358	53.572	50.572	48.873	49.526	53.869	53.713	51.821	53.807	50.026	49.416	48.205	48.19	47.749	47.589	42.899	39.816	38.35	39.255	36.107	29.585
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	24.095	23.323	22.249	2.222	22.265	23.46	6.722	24.483	23.157	23.578	23.248	22.89	21.106	21.699	21.032	21.326	21.129	20.578	21.524	21.555	20.551	21.557	23.532	21.07	20.804	19.213	20.691	21.3	11.266	5.667
Selling & Marketing Expenses Numbers are in millions	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	25.27	24.542	22.999	3.038	23.293	25.047	8.053	25.278	23.918	24.432	24.23	23.913	21.734	22.296	22.035	22.498	21.801	21.245	22.434	22.239	21.243	22.179	24.351	22.145	21.675	19.859	21.569	22.273	12.606	26.429
Other Expenses Numbers are in millions	-12.508	-12.312	-12.382	-11.96	-12.21	-12.486	70.122	-12.443	-20.412	-57.698	67.943	-11.225	-10.259	0	65.544	-57.423	-57.12	-58.161	-51.302	-48.627	-49.7	-50.812	-55.974	-53.932	-45.582	-46.056	-50.654	-50.341	-41.16	0
Operating Expenses Numbers are in millions	12.508	12.312	12.382	3.038	3.787	3.817	10.652	3.968	3.506	-33.266	16.191	3.371	3.839	4.258	14.719	-34.925	-35.319	-36.916	-28.868	-26.388	-28.457	-28.633	-31.623	-31.787	-23.907	-26.197	-29.085	-28.068	-28.554	30.487
Operating Income Numbers are in millions	37.009	39.759	-0.879	31.155	29.46	46.559	42.766	34.197	29.548	22.092	22.648	21.665	16.643	18.739	20.242	18.788	16.502	16.891	21.158	23.028	19.748	19.557	16.126	15.802	18.992	13.619	9.265	11.187	7.553	6.094
Operating Income Ratio Numbers are in millions	0.337	0.378	-0.009	0.341	0.419	0.644	0.586	0.463	0.459	0.399	0.423	0.428	0.341	0.378	0.376	0.35	0.318	0.314	0.423	0.466	0.41	0.406	0.338	0.332	0.443	0.342	0.242	0.285	0.209	0.175
Total Other Income Expenses Net Numbers are in millions	35.777	38.526	35.217	31.155	29.46	-17.656	-11.198	-3.187	-3.062	-2.992	-1.806	-2.334	-2.402	-2.427	-1.807	-2.049	-2.681	-3.942	-4.705	-4.94	-4.672	-5.001	-4.255	-3.057	-3.465	-3.442	-3.84	-4.082	-4.652	-1.806
Income Before Tax Numbers are in millions	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	0.326	0.367	0.346	0.341	0.419	0.4	0.433	0.42	0.411	0.345	0.389	0.382	0.291	0.329	0.342	0.312	0.267	0.241	0.329	0.366	0.313	0.302	0.249	0.268	0.362	0.256	0.141	0.181	0.08	0.123
Income Tax Expense Numbers are in millions	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	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	4.45	2.271	2.849
Net Income Ratio Numbers are in millions	0.244	0.259	0.223	0.245	0.308	0.295	0.339	0.311	0.305	0.256	0.297	0.285	0.213	0.246	0.256	0.232	0.2	0.177	0.24	0.267	0.232	0.224	0.335	0.198	0.27	0.192	-0.094	0.113	0.063	0.082
EPS Numbers are in millions	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	0.87	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	-1.232	-1.233	0.222	31.155	29.46	47.65	43.891	35.352	29.809	22.354	22.95	21.966	16.945	19.041	21.449	21.955	18.03	18.553	22.788	24.524	18.65	23.532	17.675	17.249	20.163	14.617	10.744	12.328	8.793	-1.806
EBITDA Ratio Numbers are in millions	-0.011	-0.012	0.002	0.341	0.419	0.659	0.601	0.479	0.463	0.404	0.428	0.434	0.347	0.384	0.398	0.409	0.348	0.345	0.456	0.496	0.387	0.488	0.37	0.362	0.47	0.367	0.28	0.314	0.244	-0.052

Amalgamated Financial Corp.

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