AAME Income Statement - TTM - Atlantic American Corporation

Income Statement (TTM)

Atlantic American Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	188	195	205	207	210	200	202	195	192	188	183	187	185	187	188	186	186	188	191	199
Change (%)		4.07	4.95	0.84	1.46	-4.86	1.27	-3.36	-1.51	-2.34	-2.84	2.48	-0.94	0.82	0.39	-0.81	-0.04	1.24	1.66	3.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	192	167	166	172	179	179	177	176	173	170	170	169	163	169	170	171	175	174	173	176
Change (%)		-13.05	-0.22	3.58	3.80	0.21	-1.02	-0.52	-1.98	-1.61	-0.37	-0.45	-3.31	3.33	0.72	0.69	2.55	-0.87	-0.57	1.81
% of Revenue	102.13	85.33	81.12	83.33	85.25	89.80	87.76	90.35	89.91	90.59	92.89	90.25	88.08	90.27	90.57	91.94	94.33	92.37	90.34	88.45

Gross Operating Profit	-4	29	39	34	31	20	25	19	19	18	13	18	22	18	18	15	11	14	18	23
Change (%)		-817.60	35.02	-10.94	-10.24	-34.18	21.43	-23.75	2.93	-8.88	-26.65	40.66	21.04	-17.72	-2.67	-15.26	-29.63	36.22	28.72	24.31
% of Revenue	-2.13	14.67	18.88	16.67	14.75	10.20	12.24	9.65	10.09	9.41	7.11	9.75	11.92	9.73	9.43	8.06	5.67	7.63	9.66	11.55

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	184	178	178	185	191	193	191	190	187	184	184	183	178	184	185	187	191	190	190	192
Change (%)		-3.04	0.06	3.54	3.66	0.75	-0.94	-0.52	-1.82	-1.50	-0.07	-0.11	-2.82	3.24	0.71	0.80	2.41	-0.69	-0.17	1.40
% of Revenue	97.93	91.24	86.99	89.32	91.26	96.65	94.54	97.32	97.01	97.85	100.64	98.10	96.24	98.55	98.87	100.48	102.94	100.98	99.16	96.69

Operating Income	4	17	27	22	18	7	11	5	6	4	-1	4	7	3	2	-1	-5	-2	2	7
Change (%)		340.26	55.81	-17.23	-16.96	-63.50	65.05	-52.55	9.93	-29.70	-128.90	-403.85	96.03	-61.20	-21.56	-141.73	516.72	-66.20	-187.53	307.80
% of Revenue	2.07	8.76	13.01	10.68	8.74	3.35	5.46	2.68	2.99	2.15	-0.64	1.90	3.76	1.45	1.13	-0.48	-2.94	-0.98	0.84	3.31

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-8.47	-8.07	-4.53	-1.13	-0.72	0.58	4.80	12.04	19.17	20.29	16.74	11.93	6.55	3.21	1.78	0.55	-0.98	-2.37	-2.82
% of Revenue	-0.94	-0.82	-0.72	-0.68	-0.67	-0.70	-0.69	-0.75	-0.85	-1.04	-1.29	-1.47	-1.66	-1.75	-1.80	-1.85	-1.86	-1.82	-1.74	-1.63

Net Income	2	12	20	16	13	4	8	3	3	2	-3	1	3	-0	-1	-3	-7	-4	-1	3
Change (%)		664.86	62.91	-18.01	-17.17	-68.20	76.45	-61.44	7.93	-51.49	-281.18	-123.89	370.15	-105.51	322.81	335.82	119.23	-38.22	-65.60	-272.48
% of Revenue	0.85	6.23	9.67	7.86	6.42	2.15	3.74	1.49	1.63	0.81	-1.51	0.35	1.67	-0.09	-0.39	-1.69	-3.72	-2.27	-0.77	1.27

Source: Capital IQ

Atlantic American Corporation - Income Statement (TTM)

Income Statement (TTM)