Avalon Holdings Corporation (AWX)

Avalon Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	83.8	80.9	81.18	70.38	58.72
Revenue Growth (YoY)	3.58%	-0.35%	15.34%	19.86%	-14.10%
Cost of Revenue	66.57	66.74	67.22	56.83	47.02
Gross Profit	17.23	14.16	13.96	13.55	11.71
Selling, General & Admin	10.25	10.23	10.13	9.88	8.67
Operating Expenses	14.15	14.05	13.62	12.99	11.58
Operating Income	3.08	0.11	0.35	0.56	0.12
Interest Expense	-2.04	-2.1	-1.46	-1.16	-1.21
Other Non Operating Income (Expenses)	0.01	-	0.23	0.36	0.3
EBT Excluding Unusual Items	1.04	-1.99	-0.89	-0.24	-0.79
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.04
Other Unusual Items	-	-	-	1.96	0.8
Pretax Income	1.04	-1.99	-0.89	1.74	0.05
Income Tax Expense	0.09	0.06	0.09	0.09	0.1
Earnings From Continuing Operations	0.95	-2.04	-0.98	1.65	-0.05
Minority Interest in Earnings	0.37	0.27	0.4	0.32	0.06
Net Income	1.32	-1.78	-0.58	1.97	0.01
Net Income to Common	1.32	-1.78	-0.58	1.97	0.01
Net Income Growth	-	-	-	13978.57%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-	-	-0.86%	1.42%	0.06%
EPS (Basic)	0.34	-0.46	-0.15	0.51	0.00
EPS (Diluted)	0.34	-0.46	-0.15	0.50	0.00
EPS Growth	-	-	-	13750.42%	-
Free Cash Flow	1.12	-1.54	-4.13	-2.06	-1.98
Free Cash Flow Per Share	0.29	-0.40	-1.06	-0.52	-0.51
Gross Margin	20.56%	17.51%	17.20%	19.25%	19.93%
Operating Margin	3.67%	0.14%	0.43%	0.80%	0.21%
Profit Margin	1.57%	-2.19%	-0.72%	2.80%	0.02%
Free Cash Flow Margin	1.34%	-1.91%	-5.09%	-2.93%	-3.37%
EBITDA	6.98	3.94	3.83	3.67	3.03
EBITDA Margin	8.33%	4.87%	4.72%	5.22%	5.17%
D&A For EBITDA	3.91	3.83	3.48	3.11	2.91
EBIT	3.08	0.11	0.35	0.56	0.12
EBIT Margin	3.67%	0.14%	0.43%	0.80%	0.21%
Effective Tax Rate	8.64%	-	-	5.13%	188.46%
Revenue as Reported	83.8	80.9	81.18	70.38	58.72

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q