ATCX Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	604.77	604.77	538.8	468.22	471.05	426.44
Revenue Growth (YoY)	12.24%	12.24%	15.07%	-0.60%	10.46%	-
Cost of Revenue	326.02	326.02	284	245.71	259.74	249.5
Gross Profit	278.74	278.74	254.8	222.5	211.31	176.94
Selling, General & Admin	208.04	208.04	200.64	224.76	191.93	157.46
Other Operating Expenses	30.66	30.66	26.52	0	0	0
Operating Expenses	238.7	238.7	227.16	224.76	191.93	157.46
Operating Income	40.04	40.04	27.64	-2.26	19.38	19.48
Interest Expense / Income	46.36	46.36	54.82	24.67	9.86	6.79
Other Expense / Income	-0.57	-0.57	-13.22	-16.56	0.15	0.3
Pretax Income	-5.76	-5.76	-13.97	-10.37	9.37	12.39
Income Tax	1.75	1.75	2.52	0.72	1.34	0.35
Net Income	-7.51	-7.51	-16.49	-11.09	8.03	12.05
Preferred Dividends	0	0	5.9	16.16	0	0
Net Income Common	-7.51	-7.51	-22.39	-27.25	8.03	12.05
Net Income Growth	-	-	-	-	-33.33%	-
Shares Outstanding (Basic)	36	36	28	7	6	6
Shares Outstanding (Diluted)	36	36	28	7	6	6
Shares Change	30.61%	30.61%	315.14%	5.48%	1.74%	-
EPS (Basic)	-0.21	-0.21	-0.81	-0.93	-0.52	-0.01
EPS (Diluted)	-0.21	-0.21	-0.81	-0.93	-0.52	-0.01
Free Cash Flow	-5.77	-5.77	25.23	12.3	22.19	31.99
Free Cash Flow Per Share	-0.16	-0.16	0.91	1.84	3.50	5.13
Gross Margin	46.09%	46.09%	47.29%	47.52%	44.86%	41.49%
Operating Margin	6.62%	6.62%	5.13%	-0.48%	4.11%	4.57%
Profit Margin	-1.24%	-1.24%	-4.16%	-5.82%	1.70%	2.82%
Free Cash Flow Margin	-0.95%	-0.95%	4.68%	2.63%	4.71%	7.50%
Effective Tax Rate	-	-	-	-	14.32%	2.80%
EBITDA	72.78	72.78	64.53	40.36	39.12	39.22
EBITDA Margin	12.03%	12.03%	11.98%	8.62%	8.30%	9.20%
Depreciation & Amortization	32.18	32.18	23.68	26.06	19.88	20.04
EBIT	40.61	40.61	40.85	14.3	19.23	19.18
EBIT Margin	6.71%	6.71%	7.58%	3.05%	4.08%	4.50%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).