Amalgamated Financial Corp.
AMAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $435 | $382 | $285 | $209 |
| % Growth | 13.8% | 34.1% | 36.6% | – |
| Cost of Goods Sold | $129 | $111 | $34 | $6 |
| Gross Profit | $306 | $271 | $252 | $203 |
| % Margin | 70.3% | 70.9% | 88.2% | 97.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $97 | $90 | $78 | $72 |
| SG&A Expenses | $101 | $94 | $82 | $76 |
| Sales & Mktg Exp. | $4 | $4 | $4 | $3 |
| Other Operating Expenses | $59 | $52 | $62 | $57 |
| Operating Expenses | $161 | $146 | $143 | $132 |
| Operating Income | $145 | $125 | $108 | $71 |
| % Margin | 33.4% | 32.6% | 37.9% | 33.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $146 | $125 | $108 | $71 |
| Tax Expense | $39 | $37 | $27 | $18 |
| Net Income | $106 | $88 | $81 | $53 |
| % Margin | 24.4% | 23% | 28.6% | 25.4% |
| EPS | 3.48 | 2.88 | 2.64 | 1.7 |
| % Growth | 20.8% | 9.1% | 55.3% | – |
| EPS Diluted | 3.44 | 2.86 | 2.61 | 1.68 |
| Weighted Avg Shares Out | 31 | 31 | 31 | 31 |
| Weighted Avg Shares Out Dil | 31 | 31 | 31 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $401 | $358 | $258 | $181 |
| Interest Expense | $119 | $97 | $19 | $6 |
| Depreciation & Amortization | $5 | $6 | $10 | $5 |
| EBITDA | $151 | $131 | $119 | $76 |
| % Margin | 34.7% | 34.3% | 41.6% | 36.2% |