Abacus Global Management Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3.65	1	1.47	1.08	1.22
Other Revenue	108.28	65.4	43.24	0.12	-
Revenue	111.92	66.4	44.71	1.2	1.22
Revenue Growth (YoY)	68.56%	48.50%	3626.17%	-2.02%	-
Cost of Revenue	11.37	6.49	5.88	0.74	0.51
Gross Profit	100.55	59.91	38.83	0.46	0.71
Selling, General & Admin	82.39	31.39	4.02	0.1	0.05
Other Operating Expenses	-	-	-	0.01	-
Operating Expenses	90.3	34.8	4.03	0.12	0.05
Operating Income	10.25	25.11	34.8	0.35	0.66
Interest Expense	-18.28	-9.87	-0.04	-	-
Interest & Investment Income	2.4	0.59	0	-	-
Other Non Operating Income (Expenses)	-2.66	-4.35	-0.35	-	-
EBT Excluding Unusual Items	-8.3	11.49	34.41	0.35	0.66
Merger & Restructuring Charges	-8.4	-	-	-	-
Gain (Loss) on Sale of Investments	2.1	1.37	-1.05	-	-
Other Unusual Items	-4.84	-2.36	-0.09	-0.48	-
Pretax Income	-19.43	10.5	33.28	-0.13	0.66
Income Tax Expense	5.48	1.47	0.89	-	-
Earnings From Continuing Operations	-24.92	9.03	32.39	-0.13	0.66
Minority Interest in Earnings	0.96	0.48	-0.7	0.15	-
Net Income	-23.96	9.52	31.68	0.01	0.66
Net Income to Common	-23.96	9.52	31.68	0.01	0.66
Net Income Growth	-	-69.96%	217707.47%	-97.80%	-
Shares Outstanding (Basic)	71	57	50	-	-
Shares Outstanding (Diluted)	71	58	50	-	-
Shares Change (YoY)	22.49%	14.69%	-	-	-
EPS (Basic)	-0.34	0.17	0.63	-	-
EPS (Diluted)	-0.34	0.16	0.63	-	-
EPS Growth	-	-74.56%	-	-	-
Free Cash Flow	-209.6	-64.23	10.69	-0.16	0.65
Free Cash Flow Per Share	-2.96	-1.11	0.21	-	-
Gross Margin	89.84%	90.22%	86.84%	38.67%	57.98%
Operating Margin	9.16%	37.82%	77.83%	28.91%	54.06%
Profit Margin	-21.41%	14.33%	70.86%	1.21%	54.06%
Free Cash Flow Margin	-187.27%	-96.74%	23.91%	-13.71%	53.09%
EBITDA	18.16	28.52	34.81	0.35	-
EBITDA Margin	16.22%	42.95%	77.84%	29.12%	-
D&A For EBITDA	7.91	3.41	0	0	-
EBIT	10.25	25.11	34.8	0.35	0.66
EBIT Margin	9.16%	37.82%	77.83%	28.91%	54.06%
Effective Tax Rate	-	13.98%	2.67%	-	-
Revenue as Reported	111.92	66.4	44.71	1.2	1.22

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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