Atlantic International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	444.8	442.61	401.37	441.54	425.03
Revenue Growth (YoY)	10.11%	10.27%	-9.10%	3.89%	-
Cost of Revenue	396.9	395.43	354.5	387.34	370.62
Gross Profit	47.9	47.18	46.88	54.21	54.41
Selling, General & Admin	73.08	64.02	45.44	42.27	42.18
Operating Expenses	78.05	69.01	50.48	47.33	46.34
Operating Income	-30.15	-21.83	-3.6	6.87	8.07
Interest Expense	-8.27	-12	-17.54	-10.01	-3.73
Other Non Operating Income (Expenses)	-95.05	-95.05	-	-	-
EBT Excluding Unusual Items	-133.46	-128.89	-21.14	-3.14	4.34
Impairment of Goodwill	-	-	-	-	-38.8
Other Unusual Items	-1.21	-1.21	-0.04	-0.89	-5
Pretax Income	-134.68	-130.1	-21.18	-4.03	-39.46
Income Tax Expense	6.68	5.38	-5.93	-0.81	1.33
Net Income	-141.36	-135.48	-15.25	-3.22	-40.8
Net Income to Common	-141.36	-135.48	-15.25	-3.22	-40.8
Shares Outstanding (Basic)	44	37	25	-	-
Shares Outstanding (Diluted)	44	37	25	-	-
Shares Change (YoY)	72.76%	44.68%	-	-	-
EPS (Basic)	-3.22	-3.68	-0.60	-	-
EPS (Diluted)	-3.22	-3.68	-0.60	-	-
Free Cash Flow	-2.72	-6.06	-9.16	10.81	5.07
Free Cash Flow Per Share	-0.06	-0.17	-0.36	-	-
Gross Margin	10.77%	10.66%	11.68%	12.28%	12.80%
Operating Margin	-6.78%	-4.93%	-0.90%	1.56%	1.90%
Profit Margin	-31.78%	-30.61%	-3.80%	-0.73%	-9.60%
Free Cash Flow Margin	-0.61%	-1.37%	-2.28%	2.45%	1.19%
EBITDA	-25.18	-16.84	1.44	11.94	12.18
EBITDA Margin	-5.66%	-3.81%	0.36%	2.70%	2.86%
D&A For EBITDA	4.97	4.99	5.04	5.07	4.11
EBIT	-30.15	-21.83	-3.6	6.87	8.07
EBIT Margin	-6.78%	-4.93%	-0.90%	1.56%	1.90%
Advertising Expenses	-	0.97	0.96	0.86	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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