AMG Funds - AMG Yacktman Focused Fund

YAFIX · NASDAQ
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$1,625,861$1,642,774$1,204,666$937,116
% Growth-1%36.4%28.6%
Cost of Goods Sold$1,200,164$1,231,969$998,102$820,995
Gross Profit$425,697$410,805$206,564$116,121
% Margin26.2%25%17.1%12.4%
R&D Expenses$7,818$4,371$4,368$5,146
G&A Expenses$0$0$0$0
SG&A Expenses$158,862$130,894$127,369$117,884
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$199,717$108,683$160,249$127,100
Operating Income$267,463$325,447$67,669-$5,919
% Margin16.5%19.8%5.6%-0.6%
Other Income/Exp. Net-$70,173-$50,579-$45,183-$25,357
Pre-Tax Income$197,290$274,868$22,486-$31,276
Tax Expense$95,002$84,097$8,707$11,184
Net Income$101,320$187,589$13,771-$41,692
% Margin6.2%11.4%1.1%-4.4%
EPS3.125.730.44-1.47
% Growth-45.5%1,202.3%129.9%
EPS Diluted3.125.730.44-1.47
Weighted Avg Shares Out126,788126,788126,788126,788
Weighted Avg Shares Out Dil126,788126,788126,788126,788
Supplemental Information
Interest Income$28,690$25,453$20,936$16,615
Interest Expense$0$0$0$0
Depreciation & Amortization$54,636$42,167$38,236$35,618
EBITDA$322,099$367,614$111,188$37,592
% Margin19.8%22.4%9.2%4%