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Income Statement - Amalgamated Financial Corp. (AMAL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14
Total revenue 455.03 435.34 382.48 285.16 208.77 223.69 215.16 192.28 167.25 158.46 124.45 109.50
Cost of revenue 135.23 129.15 111.44 33.65 5.94 35.27 23.15 13.96 24.43 23.30 24.11 29.50
Gross profit 319.80 306.19 271.05 251.51 202.83 188.42 192.00 178.06 142.82 135.16 100.34 80.00
Total operating expenses + 179.64 160.60 146.32 143.34 132.11 126.48 127.83 128.00 123.10 105.46 142.31 158.40
Operating income 140.10 145.32 124.73 108.16 70.73 61.94 64.17 50.32 19.72 16.38 6.25 -19.40
Non-operating income (net) 0.05 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.69 0.00 0.00
Income before tax 140.15 145.59 124.73 108.16 70.73 61.94 64.17 50.32 19.72 10.70 6.25 -19.40
Income tax expense 35.71 39.16 36.75 26.69 17.79 15.76 16.97 5.67 13.61 0.14 -13.28 -7.60
Net income 104.45 106.43 87.98 81.48 52.94 46.19 47.20 44.65 6.11 10.56 19.53 -11.80
Show Quarterly Income Statement

Income Statement - Amalgamated Financial Corp. (AMAL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16
Total revenue 122.60 115.20 118.15 112.07 109.60 107.90 112.58 109.77 105.09 101.72 97.47 93.31 89.99 84.19 76.97 66.55 57.45 55.38 51.99 50.30 51.10 55.68 55.76 54.50 57.75 54.73 54.36 52.88 53.19 52.00 50.65 46.36 43.26 42.19 43.34 40.76 34.78 127.59
Cost of revenue 42.65 30.00 38.44 36.08 30.71 33.18 32.56 32.93 30.49 32.42 29.52 26.88 22.61 15.63 8.55 5.08 4.39 5.37 -0.86 3.11 -1.69 6.40 5.44 10.90 12.53 4.79 4.38 6.80 7.19 5.12 3.85 0.70 4.29 4.27 5.25 8.72 5.19 30.86
Gross profit 79.95 85.20 79.71 75.99 78.90 74.73 80.02 76.84 74.61 69.30 67.94 66.43 67.38 68.55 68.42 61.47 53.07 50.00 52.85 47.19 52.79 49.28 50.32 43.60 45.22 50.03 49.97 46.08 46.00 46.89 46.80 45.67 38.97 37.92 38.09 32.04 29.59 127.59
Total operating expenses + 45.89 51.93 43.02 40.53 44.16 41.67 41.79 41.06 36.08 34.08 36.79 36.97 38.47 36.99 37.41 34.98 33.97 29.16 33.52 32.95 36.48 30.85 33.58 29.78 32.27 33.49 31.89 31.00 31.45 35.01 34.05 30.14 28.79 32.49 30.98 29.14 26.43 111.20
Operating income 34.07 33.27 36.69 35.41 34.74 33.05 38.23 35.78 38.53 35.22 31.16 29.46 28.90 31.57 31.01 26.49 19.10 20.84 19.33 14.24 16.31 18.44 16.74 13.82 12.95 16.45 18.09 15.08 14.56 11.87 12.75 15.53 10.18 5.43 7.11 2.90 6.09 44.36
Non-operating income (net) 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.81 -33.66
Income before tax 34.07 33.27 36.69 35.46 34.74 33.05 38.23 35.78 38.53 35.22 31.16 29.46 28.90 31.57 31.01 26.49 19.10 20.84 19.33 14.24 16.31 18.44 16.74 13.82 12.95 16.45 18.09 15.08 14.56 11.87 12.75 15.53 10.18 5.43 7.11 2.90 4.29 10.70
Income tax expense 8.84 6.63 9.90 9.47 9.71 8.56 10.29 9.02 11.28 12.52 8.85 7.82 7.57 6.81 8.07 6.87 4.94 4.92 4.92 3.83 4.12 4.65 4.26 3.45 3.40 4.45 4.89 3.89 3.74 -4.11 3.33 3.94 2.52 9.02 2.52 0.63 1.44 0.14
Net income 25.22 26.64 26.79 25.99 25.03 24.49 27.94 26.75 27.25 22.69 22.31 21.64 21.34 24.76 22.94 19.61 14.17 15.92 14.42 10.41 12.19 13.79 12.48 10.37 9.55 12.01 13.20 11.19 10.81 15.98 9.42 11.59 7.66 -3.60 4.58 2.27 2.85 10.54
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