Amalgamated Financial Cor... (AMAL)
31.59
-0.86 (-2.65%)
At close: Mar 03, 2025, 3:59 PM
31.57
-0.06%
After-hours: Mar 03, 2025, 04:00 PM EST
Amalgamated Financial Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
| Revenue | 274.58M | 266.51M | 202.54M | 213.21M | 195.84M | 178.06M | 149.49M | 158.46M | 124.45M | 109.5M |
| Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 23.3M | 24.11M | 29.5M |
| Gross Profit | 274.58M | 266.51M | 202.54M | 213.21M | 195.84M | 178.06M | 149.49M | 135.16M | 100.34M | 80M |
| Operating Income | n/a | 126.81M | 70.72M | 61.94M | 64.17M | 64.54M | 37.48M | 16.38M | 6.25M | -19.4M |
| Interest Income | 358.08M | 258.49M | 180.53M | 190.5M | 185.95M | 163.96M | 139.06M | n/a | n/a | n/a |
| Pretax Income | 124.73M | 108.16M | 70.72M | 61.94M | 64.17M | 50.32M | 19.72M | 10.7M | 6.25M | -19.4M |
| Net Income | 87.98M | 81.48M | 52.94M | 46.19M | 47.2M | 44.65M | 6.11M | 10.56M | 19.53M | -11.8M |
| Selling & General & Admin | 93.97M | 81.68M | 92.17M | 87.58M | 87.6M | 88.03M | 76.47M | 105.46M | 118.2M | 128.9M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 191.74M | -49.12M | -223.99M | -238.84M | -219.27M | -201.55M | -188.48M | -32.08M | 24.11M | 29.5M |
| Operating Expenses | 285.71M | 14.16M | -131.82M | -151.27M | -131.66M | -113.52M | -112.01M | 32.08M | 142.31M | 158.4M |
| Interest Expense | 96.77M | 18.65M | 6.22M | 10.48M | 19.32M | 14.22M | 17.76M | 23.3M | 24.11M | 29.5M |
| Selling & Marketing Expenses | 4.18M | 3.74M | 3.23M | 3.51M | 2.91M | 3.41M | 3.86M | 4.16M | n/a | n/a |
| Cost & Expenses | 285.71M | 14.16M | -131.82M | -151.27M | -131.66M | -113.52M | -112.01M | 145.73M | 166.41M | 187.9M |
| Income Tax | 36.75M | 26.69M | 17.79M | 15.76M | 16.97M | 5.67M | 13.61M | 137K | -13.28M | -7.6M |
| Shares Outstanding (Basic) | 30.55M | 30.82M | 31.1M | 31.13M | 31.73M | 30.37M | 31.77M | 635.43M | 31.77M | 31.8M |
| Shares Outstanding (Diluted) | 30.79M | 31.19M | 31.51M | 31.23M | 32.21M | 30.63M | 31.77M | 635.43M | 31.77M | 31.8M |
| EPS (Basic) | 2.88 | 2.64 | 1.70 | 1.48 | 1.49 | 1.47 | 0.19 | 0.02 | 0.61 | -0.37 |
| EPS (Diluted) | 2.86 | 2.61 | 1.68 | 1.48 | 1.47 | 1.46 | 0.19 | 0.02 | 0.61 | -0.37 |
| EBITDA | n/a | 112.76M | 75.57M | 69.51M | 70.18M | 55.48M | 24.69M | 15.03M | 30.36M | 10.1M |
| Depreciation & Amortization | 4.41M | 4.59M | 4.84M | 7.56M | 6M | 5.17M | 4.96M | 4.33M | 24.11M | 29.5M |