American International Group, Inc.

AIG · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$27,270,000$27,959,000$29,975,000$51,985,000
% Growth-2.5%-6.7%-42.3%
Cost of Goods Sold$17,992,000$23,588,000$22,715,000$31,879,000
Gross Profit$9,278,000$4,371,000$7,260,000$20,106,000
% Margin34%15.6%24.2%38.7%
R&D Expenses$0$0$0$0
G&A Expenses$5,529,000$5,399,000$6,159,000$8,728,000
SG&A Expenses$5,529,000$5,399,000$6,159,000$8,728,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$117,000-$3,891,000-$2,666,000-$1,969,000
Operating Expenses$5,412,000$1,508,000$3,493,000$6,759,000
Operating Income$3,866,000$2,863,000$3,767,000$13,347,000
% Margin14.2%10.2%12.6%25.7%
Other Income/Exp. Net$4,000$4,000$5,000$0
Pre-Tax Income$3,870,000$2,867,000$3,772,000$13,347,000
Tax Expense$1,170,000$126,000$882,000$2,441,000
Net Income-$1,404,000$3,643,000$10,227,000$10,367,000
% Margin-5.1%13%34.1%19.9%
EPS2.355.0213.112.1
% Growth-53.2%-61.7%8.3%
EPS Diluted-2.174.9812.9411.95
Weighted Avg Shares Out606,159719,506778,621854,320
Weighted Avg Shares Out Dil657,300725,233787,942864,885
Supplemental Information
Interest Income$261,000$321,000$291,000$1,740,000
Interest Expense$462,000$516,000$603,000$1,305,000
Depreciation & Amortization$3,597,000$3,841,000$3,861,000$4,542,000
EBITDA$7,929,000$7,224,000$8,236,000$19,194,000
% Margin29.1%25.8%27.5%36.9%