Abacus Global Management, Inc. (ABL) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | -163.34M | 62.98M | 56.22M | 44.14M | 33.21M | 28.15M | 29.08M | 21.49M | 23.7M | 21.12M | 11.38M | 10.27M |
| Revenue Growth % | -591.81% | 123.72% | 93.37% | 105.42% | 40.16% | 33.27% | 155.53% | 109.15% | 617.3% | 83.54% | 99.91% | 4.01% |
| Medical Costs & Claims | 20.82M | 7.66M | 6.05M | 7.11M | 3.72M | 2.19M | 2.74M | 2.72M | 1.66M | 3.36M | 973.4K | 489.55K |
| Medical Cost Ratio % | -12.75% | 12.16% | 10.77% | 16.1% | 11.2% | 7.77% | 9.44% | 12.66% | 7.02% | 15.93% | 8.55% | 4.77% |
| Gross Profit | -142.52M | 55.32M | 50.17M | 37.03M | 29.49M | 25.96M | 26.33M | 18.77M | 22.03M | 17.76M | 10.41M | 9.78M |
| Gross Margin % | 87.25% | 87.84% | 89.23% | 83.9% | 88.8% | 92.23% | 90.56% | 87.34% | 92.98% | 84.07% | 91.45% | 95.23% |
| Gross Profit Growth % | -583.24% | 113.09% | 90.52% | 97.33% | 33.86% | 46.21% | 153.07% | 91.81% | 227.35% | 82.06% | 390.82% | 15.68% |
| Operating Expenses | 36.8M | 32.91M | 27.65M | 16M | 46.25M | 19.11M | 19.56M | 16.51M | 20.04M | 11.46M | 2.03M | 2.26M |
| OpEx / Revenue % | -22.53% | 52.25% | 49.18% | 36.26% | 139.27% | 67.89% | 67.28% | 76.85% | 84.57% | 54.24% | 17.88% | 21.95% |
| Depreciation & Amortization | 4.26M | 4.4M | 5.18M | 4.76M | 2.73M | 1.75M | 1.75M | 1.68M | 1.71M | 1.69M | 1.1K | 1.04K |
| Combined Ratio % | -35.28% | 64.41% | 59.95% | 52.36% | 150.47% | 75.66% | 76.71% | 89.51% | 91.59% | 70.17% | 26.44% | 26.72% |
| Operating Income | 22.8M | 22.41M | 22.52M | 21.03M | -16.76M | 6.85M | 6.77M | 2.25M | 1.99M | 6.3M | 8.37M | 7.53M |
| Operating Margin % | -13.96% | 35.59% | 40.05% | 47.64% | -50.47% | 24.34% | 23.29% | 10.49% | 8.41% | 29.83% | 73.56% | 73.28% |
| Operating Income Growth % | 236.01% | 227.2% | 232.6% | 833.23% | -940.73% | 8.73% | -19.11% | -70.07% | 108.6% | -40.93% | 9286.85% | 5.63% |
| EBITDA | 27.06M | 26.81M | 27.7M | 25.79M | -14.03M | 8.6M | 8.52M | 3.94M | 3.71M | 7.99M | 8.37M | 7.53M |
| EBITDA Margin % | -16.57% | 42.58% | 49.27% | 58.42% | -42.24% | 30.54% | 29.31% | 18.31% | 15.64% | 37.85% | 73.57% | 73.29% |
| Interest Expense | -10.68M | 9.74M | 8.75M | 9.62M | 5.86M | 4.22M | 4.53M | 3.67M | 6.25M | 2.68M | 584.08K | 357.38K |
| Non-Operating Income | 0 | 906.67K | -7.91M | 3.68M | -6.42M | 8.17M | -167.88K | -1.32M | 2.88M | 859.49K | -121.6K | 202.97K |
| Pretax Income | 11.56M | 11.77M | 21.68M | 7.73M | -16.21M | -5.54M | 2.41M | -101.96K | -7.13M | 2.76M | 7.91M | 6.97M |
| Pretax Margin % | -7.08% | 18.69% | 38.56% | 17.52% | -48.79% | -19.66% | 8.29% | -0.47% | -30.11% | 13.07% | 69.5% | 67.83% |
| Income Tax | 4.34M | 4.69M | 4.07M | 2.33M | 2.8M | -250.37K | 1.76M | 1.17M | -769.88K | 1.71M | 1.18M | -656.47K |
| Effective Tax Rate % | 37.51% | 39.88% | 18.77% | 30.18% | -17.3% | 4.52% | 72.95% | -1150.98% | 10.79% | 61.94% | 14.98% | -9.42% |
| Net Income | 7.23M | 7.08M | 17.58M | 4.64M | -18.26M | -5.13M | 769.98K | -1.35M | -6.22M | 903.36K | 6.75M | 8.09M |
| Net Margin % | -4.42% | 11.24% | 31.27% | 10.51% | -54.97% | -18.21% | 2.65% | -6.28% | -26.26% | 4.28% | 59.32% | 78.7% |
| Net Income Growth % | 139.58% | 238.05% | 2183.65% | 443.99% | -193.41% | -667.33% | -88.59% | -116.68% | 71.14% | -90.96% | 7579.97% | 15.3% |
| EPS (Diluted) | 0.08 | 0.07 | 0.18 | 0.05 | -0.22 | -0.07 | 0.01 | -0.02 | -0.10 | 0.01 | -0.01 | -0.01 |
| EPS Growth % | 134.09% | 206.71% | 1465.22% | 322.43% | -120% | -579.72% | - | -105.77% | -97.63% | 111% | 80.69% | -104.73% |
| EPS (Basic) | 0.08 | 0.07 | 0.19 | 0.05 | -0.22 | -0.07 | 0.01 | -0.02 | -0.10 | 0.01 | -0.01 | -0.01 |
| Diluted Shares Outstanding | 96.65M | 96.65M | 97.37M | 97.5M | 81.78M | 74.69M | 67.16M | 63.03M | 60.4M | 63.35M | 63.35M | 63.35M |