AFC Gamma Inc. (AFCG)

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5.29

-0.07 (-1.31%)

At close: Apr 25, 2025, 3:59 PM

5.38

1.61%

After-hours: Apr 25, 2025, 04:55 PM EDT

AFC Gamma Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q3 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Sep 30, 2020
Revenue	49.42M	59.39M	65.53M	64.2M	63.26M	63.48M	66.14M	69.4M	71.54M	66.71M	61.64M	51.01M	38.08M	26.84M	14.4M	6.14M	1.59M
Cost of Revenue	7.63M	11.1M	11.97M	9.59M	6.83M	14.54M	14.03M	14.01M	14.22M	5.69M	5.81M	4.86M	4.02M	1.37M	711.89K	66.1K	n/a
Gross Profit	41.79M	48.28M	53.56M	54.61M	56.43M	48.94M	52.11M	55.39M	57.32M	61.02M	55.83M	46.15M	34.06M	25.47M	13.69M	6.07M	1.59M
Operating Income	12.44M	17.89M	9.33M	6.23M	11.46M	11.77M	27.4M	43.76M	43.77M	45.51M	40.92M	34.86M	27M	20.47M	11.76M	4.56M	542.45K
Interest Income	45.54M	53.87M	70.68M	68.4M	70.54M	74.41M	77.39M	81.36M	81.5M	74.16M	64.99M	52.09M	38.14M	24.05M	13.43M	4.69M	n/a
Pretax Income	17.07M	9.91M	16.94M	12.52M	22.61M	34.76M	37.77M	36.98M	36.96M	40.42M	36.7M	29.82M	21.04M	16.07M	8.13M	3.51M	2.11M
Net Income	16.78M	8.59M	15.18M	10.87M	20.95M	33.08M	36.58M	35.8M	35.93M	40.04M	36.49M	29.76M	21M	16.07M	8.13M	3.51M	2.11M
Selling & General & Admin	6.78M	6.73M	5.54M	5.32M	6.01M	6.22M	6.1M	6.19M	6.04M	5.86M	5.61M	5.03M	4.96M	4.74M	3.83M	3.11M	1.05M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	33.92K	-15.12M	-15.91M	-18M	-16.02M	-11.12M	-12.46M	-12.97M	-8.78M	-4.58M	-2.45M	-1.25M	-1.4M	-1.54M	-1.54M	-144.4K	n/a
Operating Expenses	23.97M	25.44M	24.24M	17.9M	14.16M	6.91M	6.79M	6.59M	6.3M	5.86M	5.61M	5.03M	4.96M	4.2M	3.29M	2.57M	511.48K
Interest Expense	4.76M	4.76M	6.29M	6.29M	6.36M	6.5M	6.61M	6.78M	6.81M	6.22M	4.57M	2.83M	1.13M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	218.64K	218.64K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	26.17M	43.09M	42.96M	44.4M	31.57M	20.05M	18.88M	17.07M	17.48M	5.86M	6.61M	6.87M	5.4M	4.64M	2.72M	1.18M	511.48K
Income Tax Expense	447.59K	1.48M	1.76M	1.64M	1.66M	1.68M	1.19M	1.18M	1.03M	384.93K	8.92M	15.96M	19.96M	21.49M	12.79M	5.58M	1.56M
Shares Outstanding (Basic)	21.8M	20.68M	20.4M	20.39M	20.34M	20.32M	20.32M	20.3M	20.3M	20.02M	19.72M	19.32M	13.37M	16.4M	13.46M	7.14M	5.4M
Shares Outstanding (Diluted)	21.92M	20.79M	20.44M	20.41M	20.34M	20.34M	20.32M	20.49M	20.42M	20.11M	19.81M	19.59M	13.81M	16.78M	13.78M	7.49M	5.38M
EPS (Basic)	0.82	0.41	0.74	0.53	1.02	1.61	1.79	1.78	1.82	2.21	2.12	1.88	1.55	1.41	0.93	0.59	0.39
EPS (Diluted)	0.82	0.41	0.74	0.53	1.02	1.61	1.79	1.77	1.80	2.17	2.07	1.84	1.51	1.39	0.92	0.58	0.39
EBITDA	18.31M	18.31M	15.97M	-5.44M	4.44M	9.78M	25.41M	41.77M	43.77M	46.64M	41.28M	32.64M	22.16M	15.52M	7.59M	2.96M	1.56M
EBIT	19.83M	13.09M	38.08M	49.29M	57.47M	69.76M	58.03M	41.77M	43.77M	46.64M	41.28M	32.64M	22.16M	16.07M	8.13M	3.51M	2.11M
Depreciation & Amortization	-4.31M	-3.94M	-13.01M	-25.77M	-31.88M	-37.9M	-41.11M	-40.87M	-40.1M	-41.66M	-35.48M	-28.07M	-19.97M	-13.31M	-7.2M	-2.09M	-542.45K