Medallion Financial Corp. (MFIN)

Medallion Financial Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	332.26	302.56	264.06	206.8	191.5	163.55
Revenue	332.26	302.56	264.06	206.8	191.5	163.55
Revenue Growth (YoY)	16.48%	14.58%	27.68%	7.99%	17.09%	6.77%
Cost of Revenue	84.3	76.5	37.81	30.06	4.62	69.82
Gross Profit	247.96	226.06	226.25	176.75	186.88	93.73
Selling, General & Admin	74.07	69.98	74.12	70.61	61.9	62.23
Other Operating Expenses	0.83	0.53	1.7	0.66	15.15	32.89
Operating Expenses	76.34	71.96	77.26	72.71	78.49	96.56
Operating Income	171.62	154.1	148.98	104.04	108.39	-2.83
Interest Expense	-96.26	-88.17	-62.95	-36.19	-31.14	-34.15
EBT Excluding Unusual Items	75.36	65.94	86.04	67.85	77.25	-36.98
Other Unusual Items	-3	-3	-	-	4.63	-
Pretax Income	72.36	62.94	86.04	67.85	81.87	-36.98
Income Tax Expense	23.39	21.01	24.91	17.96	24.22	-10.07
Earnings From Continuing Operations	48.97	41.93	61.13	49.89	57.65	-26.91
Minority Interest in Earnings	-7.13	-6.05	-6.05	-6.05	-3.55	-7.88
Net Income	41.84	35.88	55.08	43.84	54.11	-34.78
Net Income to Common	41.84	35.88	55.08	43.84	54.11	-34.78
Net Income Growth	-1.96%	-34.86%	25.64%	-18.98%	-	-
Shares Outstanding (Basic)	23	23	23	24	25	24
Shares Outstanding (Diluted)	24	24	23	24	25	24
Shares Change (YoY)	0.83%	1.54%	-2.84%	-4.07%	2.04%	0.42%
EPS (Basic)	1.85	1.59	2.45	1.86	2.20	-1.42
EPS (Diluted)	1.75	1.52	2.37	1.83	2.17	-1.42
EPS Growth	-3.39%	-35.87%	29.51%	-15.67%	-	-
Dividend Per Share	0.440	0.410	0.340	0.320	0.080	-
Dividend Growth	15.79%	20.59%	6.25%	300.00%	-	-
Gross Margin	74.63%	74.72%	85.68%	85.47%	97.59%	57.31%
Operating Margin	51.65%	50.93%	56.42%	50.31%	56.60%	-1.73%
Profit Margin	12.59%	11.86%	20.86%	21.20%	28.26%	-21.27%
EBITDA	178.94	160.32	154.23	109.26	112.5	2.28
EBITDA Margin	53.86%	52.99%	58.41%	52.83%	58.75%	1.40%
D&A For EBITDA	7.32	6.22	5.24	5.23	4.12	5.11
EBIT	171.62	154.1	148.98	104.04	108.39	-2.83
EBIT Margin	51.65%	50.93%	56.42%	50.31%	56.60%	-1.73%
Effective Tax Rate	32.32%	33.38%	28.95%	26.47%	29.58%	-

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q