AMAL
Income statement / Annual
Last year (2024), Amalgamated Financial Corp.'s total revenue was $435.34 M,
an increase of 13.82% from the previous year.
In 2024, Amalgamated Financial Corp.'s net income was $106.43 M.
See Amalgamated Financial Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$435.34 M |
$382.48 M |
$285.16 M |
$208.77 M |
$223.69 M |
$215.16 M |
$192.28 M |
$167.25 M |
$158.46 M |
$124.45 M |
| Cost of Revenue |
$129.15 M
|
$111.44 M
|
$33.65 M
|
$5.94 M
|
$35.27 M
|
$23.15 M
|
$13.96 M
|
$24.43 M
|
$23.30 M
|
$24.11 M
|
| Gross Profit |
$306.19 M
|
$271.05 M
|
$251.51 M
|
$202.54 M
|
$188.42 M
|
$192.00 M
|
$178.06 M
|
$142.82 M
|
$135.16 M
|
$100.34 M
|
| Gross Profit Ratio |
0.7
|
0.71
|
0.88
|
0.97
|
0.84
|
0.89
|
0.93
|
0.85
|
0.85
|
0.81
|
| 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 |
$97.48 M
|
$89.79 M
|
$77.94 M
|
$72.38 M
|
$72.57 M
|
$81.16 M
|
$82.64 M
|
$72.61 M
|
$22.71 M
|
$118.20 M
|
| Selling & Marketing Expenses |
$3.73 M
|
$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
|
| Selling, General & Administrative Expenses |
$101.21 M
|
$93.97 M
|
$81.68 M
|
$75.61 M
|
$76.09 M
|
$84.06 M
|
$86.04 M
|
$76.47 M
|
$105.46 M
|
$118.20 M
|
| Other Expenses |
$59.39 M
|
$52.34 M
|
$61.66 M
|
$56.50 M
|
$50.39 M
|
$43.76 M
|
$41.96 M
|
$46.63 M
|
-$32.08 M
|
$24.11 M
|
| Operating Expenses |
$160.60 M
|
$146.32 M
|
$143.34 M
|
$132.11 M
|
$126.48 M
|
$127.83 M
|
$128.00 M
|
$123.10 M
|
$105.46 M
|
$142.31 M
|
| Cost And Expenses |
$289.75 M
|
$257.75 M
|
$177.00 M
|
$138.04 M
|
$161.75 M
|
$150.98 M
|
$141.96 M
|
$147.53 M
|
$145.73 M
|
$166.42 M
|
| Interest Income |
$401.30 M
|
$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
|
| Interest Expense |
$118.87 M
|
$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
|
| Depreciation & Amortization |
$5.43 M
|
$6.40 M
|
$10.35 M
|
$4.85 M
|
$7.56 M
|
$6.00 M
|
$5.17 M
|
$4.97 M
|
$4.33 M
|
$24.11 M
|
| EBITDA |
$151.02 M |
$131.13 M |
$118.51 M |
$75.57 M |
$69.51 M |
$70.18 M |
$55.49 M |
$24.69 M |
$15.03 M |
$30.36 M |
| EBITDA Ratio |
0.35
|
0.34
|
0.42
|
0.36
|
0.31
|
0.33
|
0.29
|
0.15
|
0.09
|
0.24
|
| Operating Income Ratio |
0.33
|
0.33
|
0.38
|
0.34
|
0.28
|
0.3
|
0.26
|
0.12
|
0.1
|
0.05
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$5.69 M
|
$0.00
|
| Income Before Tax |
$145.59 M
|
$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
|
| Income Before Tax Ratio |
0.33
|
0.33
|
0.38
|
0.34
|
0.28
|
0.3
|
0.26
|
0.12
|
0.07
|
0.05
|
| Income Tax Expense |
$39.16 M
|
$36.75 M
|
$26.69 M
|
$17.79 M
|
$15.76 M
|
$16.97 M
|
$5.67 M
|
$13.61 M
|
$137.00 K
|
-$13.28 M
|
| Net Income |
$106.43 M
|
$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
|
| Net Income Ratio |
0.24
|
0.23
|
0.29
|
0.25
|
0.21
|
0.22
|
0.23
|
0.04
|
0.07
|
0.16
|
| EPS |
3.48 |
2.88 |
2.64 |
1.7 |
1.48 |
1.49 |
1.47 |
0.19 |
0.0166 |
0.61 |
| EPS Diluted |
3.44 |
2.86 |
2.61 |
1.68 |
1.48 |
1.47 |
1.46 |
0.19 |
0.0166 |
0.61 |
| Weighted Average Shares Out |
$30.59 M
|
$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
|
| Weighted Average Shares Out Diluted |
$30.94 M
|
$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
|
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