AMAL
Income statement / Annual
Last year (2023), Amalgamated Financial Corp.'s total revenue was $274.58 M,
an increase of 3.03% from the previous year.
In 2023, Amalgamated Financial Corp.'s net income was $87.98 M.
See Amalgamated Financial Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$274.58 M
|
$266.51 M
|
$202.54 M
|
$213.21 M
|
$195.84 M
|
$178.06 M
|
$149.49 M
|
$158.46 M
|
$124.45 M
|
$109.50 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23.30 M |
$24.11 M |
$29.50 M |
| Gross Profit |
$274.58 M |
$266.51 M |
$202.54 M |
$213.21 M |
$195.84 M |
$178.06 M |
$149.49 M |
$135.16 M |
$100.34 M |
$80.00 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0.85 |
0.81 |
0.73 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$89.79 M
|
$77.94 M
|
$88.94 M
|
$84.07 M
|
$84.70 M
|
$84.62 M
|
$72.61 M
|
$22.71 M
|
$118.20 M
|
$128.90 M
|
| Selling & Marketing
Expenses |
$4.18 M
|
$3.74 M
|
$3.23 M
|
$3.51 M
|
$2.91 M
|
$3.41 M
|
$3.86 M
|
$4.16 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$93.97 M
|
$81.68 M
|
$92.17 M
|
$87.58 M
|
$87.60 M
|
$88.03 M
|
$76.47 M
|
$105.46 M
|
$118.20 M
|
$128.90 M
|
| Other Expenses |
$191.74 M |
-$49.12 M |
-$223.99 M |
-$238.85 M |
-$219.27 M |
-$201.55 M |
-$188.48 M |
-$32.08 M |
$24.11 M |
$29.50 M |
| Operating Expenses |
$285.72 M |
$14.16 M |
-$131.82 M |
-$151.27 M |
-$131.66 M |
-$113.52 M |
-$112.01 M |
$32.08 M |
$142.31 M |
$158.40 M |
| Cost And Expenses |
$285.72 M |
$14.16 M |
-$131.82 M |
-$151.27 M |
-$131.66 M |
-$113.52 M |
-$112.01 M |
$145.73 M |
$166.42 M |
$187.90 M |
| Interest Income |
$358.08 M |
$258.49 M |
$180.53 M |
$190.50 M |
$185.95 M |
$163.96 M |
$139.06 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$96.77 M |
$18.65 M |
$6.22 M |
$10.48 M |
$19.32 M |
$14.22 M |
$17.76 M |
$23.30 M |
$24.11 M |
$29.50 M |
| Depreciation &
Amortization |
$4.41 M
|
$4.59 M
|
$4.85 M
|
$7.56 M
|
$6.00 M
|
$5.17 M
|
$4.97 M
|
$4.33 M
|
$24.11 M
|
$29.50 M
|
| EBITDA |
$0.00
|
$112.76 M
|
$75.57 M
|
$69.51 M
|
$70.18 M
|
$55.49 M
|
$24.69 M
|
$15.03 M
|
$30.36 M
|
$10.10 M
|
| EBITDA Ratio |
0 |
0.49 |
0.36 |
0.33 |
0.36 |
0.39 |
0.28 |
-0.04 |
0.24 |
0.09 |
| Operating Income Ratio
|
0
|
0.48
|
0.35
|
0.29
|
0.33
|
0.36
|
0.25
|
0.1
|
0.05
|
-0.18
|
| Total Other
Income/Expenses Net |
$124.73 M
|
-$3.67 M
|
$150,000.00
|
-$4.52 M
|
-$1.37 M
|
-$969,000.00
|
-$8.14 M
|
-$5.69 M
|
$0.00
|
$0.00
|
| Income Before Tax |
$124.73 M |
$108.16 M |
$70.73 M |
$61.94 M |
$64.17 M |
$50.32 M |
$19.72 M |
$10.70 M |
$6.25 M |
-$19.40 M |
| Income Before Tax Ratio
|
0.45
|
0.41
|
0.35
|
0.29
|
0.33
|
0.28
|
0.13
|
0.07
|
0.05
|
-0.18
|
| Income Tax Expense |
$36.75 M |
$26.69 M |
$17.79 M |
$15.76 M |
$16.97 M |
$5.67 M |
$13.61 M |
$137,000.00 |
-$13.28 M |
-$7.60 M |
| Net Income |
$87.98 M |
$81.48 M |
$52.94 M |
$46.19 M |
$47.20 M |
$44.65 M |
$6.11 M |
$10.56 M |
$19.53 M |
-$11.80 M |
| Net Income Ratio |
0.32 |
0.31 |
0.26 |
0.22 |
0.24 |
0.25 |
0.04 |
0.07 |
0.16 |
-0.11 |
| EPS |
2.88 |
2.64 |
1.7 |
1.48 |
1.49 |
1.47 |
0.19 |
0.0166 |
0.61 |
-0.37 |
| EPS Diluted |
2.86 |
2.61 |
1.68 |
1.48 |
1.47 |
1.46 |
0.19 |
0.0166 |
0.61 |
-0.37 |
| Weighted Average Shares
Out |
$30.56 M
|
$30.82 M
|
$31.10 M
|
$31.13 M
|
$31.73 M
|
$30.37 M
|
$31.77 M
|
$635.43 M
|
$31.77 M
|
$31.80 M
|
| Weighted Average Shares
Out Diluted |
$30.79 M
|
$31.19 M
|
$31.51 M
|
$31.23 M
|
$32.21 M
|
$30.63 M
|
$31.77 M
|
$635.43 M
|
$31.77 M
|
$31.80 M
|
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