AFC Gamma Inc
NASDAQ:AFCG
AFC Gamma Inc
NASDAQ:AFCG
Price:
2.74
USD
2.24%
Market Closed
Market Cap:
$61.9m
Income Statement
Earnings Waterfall
AFC Gamma Inc
AFC Gamma Inc
Income Statement
AFC Gamma Inc
AFC Gamma Inc
Currency: USD
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
28
N/A
|
37
+32%
|
50
+34%
|
61
+22%
|
68
+12%
|
75
+10%
|
75
-1%
|
71
-5%
|
67
-6%
|
63
-6%
|
61
-3%
|
63
+4%
|
58
-8%
|
46
-21%
|
42
-9%
|
29
-29%
|
27
-8%
|
25
-9%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(6)
|
(8)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(4)
|
(4)
|
(3)
|
|
| Gross Profit |
23
N/A
|
29
+28%
|
39
+33%
|
48
+23%
|
54
+12%
|
59
+10%
|
59
-1%
|
56
-5%
|
52
-7%
|
49
-7%
|
47
-3%
|
48
+3%
|
46
-5%
|
35
-23%
|
34
-4%
|
25
-26%
|
23
-8%
|
22
-5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(13)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(12)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
17
N/A
|
23
+34%
|
32
+41%
|
41
+26%
|
46
+14%
|
52
+11%
|
51
-1%
|
48
-6%
|
44
-8%
|
41
-7%
|
40
-4%
|
40
+2%
|
38
-6%
|
28
-25%
|
27
-6%
|
18
-31%
|
16
-15%
|
9
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
0
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(9)
|
(11)
|
(12)
|
(17)
|
(10)
|
(7)
|
(7)
|
(12)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(11)
|
(11)
|
(8)
|
(8)
|
(12)
|
(16)
|
(12)
|
(11)
|
(4)
|
1
|
(21)
|
(28)
|
(23)
|
|
| Pre-Tax Income |
16
N/A
|
21
+30%
|
30
+42%
|
37
+23%
|
40
+10%
|
37
-9%
|
37
+0%
|
38
+2%
|
35
-8%
|
22
-36%
|
13
-44%
|
17
+35%
|
10
-42%
|
14
+44%
|
21
+48%
|
(9)
N/A
|
(24)
-168%
|
(21)
+11%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
16
|
21
|
30
|
36
|
40
|
36
|
36
|
37
|
33
|
21
|
11
|
15
|
8
|
14
|
21
|
(9)
|
(23)
|
(21)
|
|
| Net Income (Common) |
16
N/A
|
21
+30%
|
30
+42%
|
36
+23%
|
40
+10%
|
36
-10%
|
36
0%
|
37
+2%
|
33
-10%
|
21
-37%
|
11
-48%
|
15
+40%
|
9
-43%
|
16
+90%
|
21
+28%
|
(9)
N/A
|
(23)
-158%
|
(21)
+8%
|
|
| EPS (Diluted) |
0.96
N/A
|
1.52
+58%
|
1.51
-1%
|
1.84
+22%
|
1.99
+8%
|
1.8
-10%
|
1.74
-3%
|
1.8
+3%
|
1.62
-10%
|
1.02
-37%
|
0.54
-47%
|
0.74
+37%
|
0.41
-45%
|
0.78
+90%
|
0.94
+21%
|
-0.4
N/A
|
-1.03
-158%
|
-0.95
+8%
|
|
Switch to:
Switch to:
See Also
Discover More
