Atlantic International Corp. (ATLN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 249.89M | 120.05M | 110.13M | 102.9M | 102.81M | 129.55M | 107.8M | 104.64M | 100.62M | 116.2M | 97.79M | 89.36M |
| Revenue Growth % | 143.06% | -7.33% | 2.16% | -1.66% | 2.17% | 11.49% | 10.25% | 17.09% | 2.65% | -4.53% | -9.32% | -14.94% |
| Cost of Goods Sold | 228.46M | 109.07M | 97.73M | 91.48M | 91.62M | 116.21M | 95.92M | 93.15M | 90.16M | 103.61M | 86.18M | 78.43M |
| COGS % of Revenue | 91.43% | 90.85% | 88.74% | 88.9% | 89.12% | 89.7% | 88.97% | 89.02% | 89.6% | 89.17% | 88.13% | 87.76% |
| Gross Profit | 21.43M | 10.98M | 12.4M | 11.42M | 11.19M | 13.34M | 11.89M | 11.49M | 10.47M | 12.59M | 11.61M | 10.94M |
| Gross Margin % | 8.57% | 9.15% | 11.26% | 11.1% | 10.88% | 10.3% | 11.03% | 10.98% | 10.4% | 10.83% | 11.87% | 12.24% |
| Gross Profit Growth % | 91.54% | -17.69% | 4.35% | -0.62% | 6.89% | 5.95% | 2.42% | 5.05% | -10.91% | -11.48% | -15.14% | -20.98% |
| Operating Expenses | 32M | 34.36M | 21.12M | 20.1M | 20.64M | 19.21M | 18.4M | 19.8M | 11.6M | 14.99M | 11.99M | 12.04M |
| OpEx % of Revenue | 12.8% | 28.62% | 19.18% | 19.54% | 20.07% | 14.83% | 17.07% | 18.92% | 11.53% | 12.9% | 12.26% | 13.48% |
| Selling, General & Admin | 32M | 33.13M | 19.89M | 18.87M | 19.4M | 17.98M | 17.15M | 18.55M | 10.34M | 16.4M | 9.93M | 11.19M |
| SG&A % of Revenue | 12.8% | 27.6% | 18.06% | 18.34% | 18.87% | 13.88% | 15.91% | 17.73% | 10.28% | 14.12% | 10.16% | 12.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 856.99K |
| Operating Income | -14.9M | -23.38M | -8.72M | -8.68M | -9.45M | -5.88M | -6.51M | -8.31M | -1.14M | -2.41M | -380.67K | -1.11M |
| Operating Margin % | -5.96% | -19.48% | -7.92% | -8.44% | -9.19% | -4.54% | -6.04% | -7.94% | -1.13% | -2.07% | -0.39% | -1.24% |
| Operating Income Growth % | -57.72% | -297.96% | -33.87% | -4.48% | -732.42% | -144.28% | -1610.56% | -651.25% | -357.57% | -243.08% | -120.99% | -174.24% |
| EBITDA | -10.57M | -21.74M | -7.1M | -7.04M | -7.76M | -4.64M | -5.27M | -7.06M | 124.34K | -1.15M | 883.15K | 150.49K |
| EBITDA Margin % | -4.23% | -18.11% | -6.45% | -6.84% | -7.55% | -3.58% | -4.88% | -6.75% | 0.12% | -0.99% | 0.9% | 0.17% |
| EBITDA Growth % | -36.24% | -368.76% | -34.92% | 0.36% | -6340.61% | -302.73% | -696.29% | -4793.61% | -92.71% | -138.84% | -71.28% | -94.53% |
| D&A (Non-Cash Add-back) | 4.33M | 1.64M | 1.61M | 1.65M | 1.69M | 1.24M | 1.25M | 1.25M | 1.26M | 1.25M | 1.26M | 1.26M |
| EBIT | 0 | -23.38M | -8.72M | -8.68M | -9.45M | -42.03M | -6.8M | -68.13M | -6.12M | -5.07M | 409.4K | -1.51M |
| Net Interest Income | -3.55M | -3.76M | -2.09M | -2.02M | -1.28M | -1.51M | -1.47M | -4M | -39.82K | -21.81K | -22.34K | -22.85K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3.55M | 3.76M | 2.09M | 2.02M | 1.28M | 1.51M | 1.47M | 4M | 39.82K | 21.81K | 22.34K | 22.85K |
| Other Income/Expense | -15.86M | -3.76M | -2.09M | -2.02M | -1.28M | -37.66M | -1.76M | -63.82M | -5.02M | -5.12M | -4.89M | -4.03M |
| Pretax Income | -30.76M | -27.14M | -10.81M | -10.71M | -10.73M | -43.54M | -8.27M | -72.13M | -6.16M | -7.52M | -5.27M | -5.14M |
| Pretax Margin % | -12.31% | -22.61% | -9.82% | -10.41% | -10.44% | -33.61% | -7.67% | -68.94% | -6.12% | -6.47% | -5.39% | -5.75% |
| Income Tax | 73.18K | 5.61K | 9.14K | 9.62K | 9.62K | 25.11M | -1.22M | -17.22M | -1.29M | -2.14M | -1.35M | -1.52M |
| Effective Tax Rate % | -0.24% | -0.02% | -0.08% | -0.09% | -0.09% | -57.68% | 14.75% | 23.88% | 20.96% | 28.4% | 25.57% | 29.64% |
| Net Income | -30.75M | -27.15M | -10.82M | -10.72M | -10.74M | -68.65M | -7.05M | -54.91M | -4.87M | -5.39M | -3.92M | -3.62M |
| Net Margin % | -12.3% | -22.61% | -9.83% | -10.42% | -10.45% | -52.99% | -6.54% | -52.48% | -4.84% | -4.64% | -4.01% | -4.05% |
| Net Income Growth % | -186.17% | 60.46% | -53.49% | 80.48% | -120.76% | -1174.47% | -79.79% | -1418.54% | -109.03% | -265.83% | -574.18% | -392.46% |
| Net Income (Continuing) | -30.75M | -27.15M | -10.82M | -10.72M | -10.74M | -68.65M | -7.05M | -54.91M | -4.87M | -5.39M | -3.92M | -3.62M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.44 | -0.48 | -0.20 | -0.20 | -0.20 | -1.29 | -0.16 | -1.96 | -0.04 | -0.05 | -0.05 | -0.06 |
| EPS Growth % | -120% | 62.79% | -25% | 89.8% | -364.04% | -2543.44% | -220.64% | -3450.72% | 34.89% | 14.39% | -16.86% | -20.26% |
| EPS (Basic) | -0.44 | -0.48 | -0.20 | -0.20 | -0.20 | -1.29 | -0.16 | -1.96 | -0.04 | -0.05 | -0.05 | -0.06 |
| Diluted Shares Outstanding | 74.01M | 54.85M | 54.55M | 54.55M | 53.98M | 53.13M | 44.69M | 28.08M | 25.42M | 25.42M | 25.42M | 25.34M |
| Basic Shares Outstanding | 74.01M | 54.85M | 54.55M | 54.55M | 53.98M | 53.13M | 44.69M | 28.08M | 25.42M | 25.42M | 25.42M | 25.34M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |