Amalgamated Financial Corp.
AMAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $435,342 | $382,481 | $285,159 | $208,765 |
| % Growth | 13.8% | 34.1% | 36.6% | – |
| Cost of Goods Sold | $129,150 | $111,436 | $33,651 | $5,935 |
| Gross Profit | $306,192 | $271,045 | $251,508 | $202,830 |
| % Margin | 70.3% | 70.9% | 88.2% | 97.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $97,481 | $89,792 | $77,940 | $72,375 |
| SG&A Expenses | $101,212 | $93,973 | $81,681 | $75,605 |
| Sales & Mktg Exp. | $3,731 | $4,181 | $3,741 | $3,230 |
| Other Operating Expenses | $59,391 | $52,342 | $61,663 | $56,500 |
| Operating Expenses | $160,603 | $146,315 | $143,344 | $132,105 |
| Operating Income | $145,320 | $124,730 | $108,164 | $70,725 |
| % Margin | 33.4% | 32.6% | 37.9% | 33.9% |
| Other Income/Exp. Net | $269 | $0 | $0 | $0 |
| Pre-Tax Income | $145,589 | $124,730 | $108,164 | $70,725 |
| Tax Expense | $39,155 | $36,752 | $26,687 | $17,788 |
| Net Income | $106,434 | $87,978 | $81,477 | $52,937 |
| % 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 | 30,588 | 30,555 | 30,818 | 31,104 |
| Weighted Avg Shares Out Dil | 30,936 | 30,785 | 31,193 | 31,512 |
| Supplemental Information | – | – | – | – |
| Interest Income | $401,296 | $358,077 | $258,489 | $180,526 |
| Interest Expense | $118,866 | $96,766 | $18,649 | $6,222 |
| Depreciation & Amortization | $5,433 | $6,397 | $10,350 | $4,845 |
| EBITDA | $151,022 | $131,127 | $118,514 | $75,570 |
| % Margin | 34.7% | 34.3% | 41.6% | 36.2% |