Financials in USD. Standardized financial statements.
A compact view of how Amalgamated Financial Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $455.03M | $435.34M | $382.48M | $285.16M | $208.76M | $223.69M | $215.16M | $192.28M | $167.25M | $158.46M |
| Revenue Growth? | +4.5% | +13.8% | +34.1% | +36.6% | -6.7% | +4.0% | +11.9% | +15.0% | +5.5% | 0.0% |
| Cost of Revenue? | $135.23M | $129.15M | $111.44M | $33.65M | $5.93M | $35.27M | $23.15M | $13.96M | $24.43M | $23.30M |
| Gross Profit? | $319.80M | $306.19M | $271.05M | $251.51M | $202.83M | $188.42M | $192.00M | $178.06M | $142.82M | $135.16M |
| Gross Margin? | +70.3% | +70.3% | +70.9% | +88.2% | +97.2% | +84.2% | +89.2% | +92.6% | +85.4% | +85.3% |
| Operating Expenses? | $179.64M | $160.60M | $146.31M | $143.34M | $132.10M | $126.47M | $127.83M | $128.00M | $123.10M | $105.46M |
| Operating Income? | $140.10M | $145.32M | $124.73M | $108.16M | $70.72M | $61.94M | $64.17M | $50.32M | $19.72M | $16.38M |
| EBITDA? | $144.97M | $151.02M | $131.13M | $118.51M | $75.57M | $69.51M | $70.18M | $55.48M | $24.69M | $15.03M |
| Income Before Tax | $140.15M | $145.59M | $124.73M | $108.16M | $70.72M | $61.94M | $64.17M | $50.32M | $19.72M | $10.70M |
| Income Tax Expense | $35.71M | $39.16M | $36.75M | $26.69M | $17.79M | $15.76M | $16.97M | $5.67M | $13.61M | $137,000 |
| Net Income? | $104.45M | $106.43M | $87.98M | $81.48M | $52.94M | $46.19M | $47.20M | $44.65M | $6.11M | $10.56M |
| EPS? | $3.45 | $3.48 | $2.88 | $2.64 | $1.70 | $1.48 | $1.49 | $1.47 | $0.19 | $0.35 |
| Diluted EPS? | $3.41 | $3.44 | $2.86 | $2.61 | $1.68 | $1.48 | $1.47 | $1.46 | $0.19 | $0.35 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality