Atlantic International Corp
NASDAQ:ATLN
Income Statement
Earnings Waterfall
Atlantic International Corp
Income Statement
Atlantic International Corp
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
9
|
11
|
12
|
8
|
6
|
7
|
|
| Revenue |
1
N/A
|
1
-23%
|
1
-5%
|
1
-26%
|
1
+10%
|
1
-17%
|
1
+17%
|
0
-47%
|
0
-20%
|
0
+24%
|
0
-11%
|
0
-28%
|
0
-6%
|
0
-16%
|
0
-31%
|
0
-31%
|
0
-60%
|
0
N/A
|
0
N/A
|
0
N/A
|
101
N/A
|
205
+104%
|
313
+53%
|
443
+41%
|
445
+0%
|
443
0%
|
445
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(90)
|
(183)
|
(279)
|
(395)
|
(397)
|
(395)
|
(397)
|
|
| Gross Profit |
0
N/A
|
0
-45%
|
0
+67%
|
(0)
N/A
|
0
N/A
|
0
+107%
|
0
+29%
|
0
-60%
|
0
+1%
|
0
+31%
|
0
-18%
|
0
-12%
|
0
+10%
|
0
-12%
|
0
-32%
|
0
-22%
|
0
-61%
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
22
+110%
|
34
+54%
|
47
+39%
|
48
+2%
|
48
0%
|
48
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(16)
|
(34)
|
(51)
|
(69)
|
(79)
|
(78)
|
(81)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(13)
|
(31)
|
(47)
|
(64)
|
(73)
|
(73)
|
(76)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-32%
|
(2)
+2%
|
(3)
-14%
|
(3)
+8%
|
(2)
+9%
|
(2)
-5%
|
(1)
+61%
|
(1)
+40%
|
(1)
-70%
|
(1)
-30%
|
(3)
-103%
|
(3)
-20%
|
(4)
-18%
|
(4)
-14%
|
(4)
+3%
|
(5)
-22%
|
(5)
-10%
|
(6)
-7%
|
(6)
+0%
|
(5)
+11%
|
(12)
-135%
|
(17)
-44%
|
(22)
-27%
|
(31)
-44%
|
(31)
+3%
|
(33)
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(10)
|
(12)
|
(8)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(59)
|
(95)
|
(95)
|
(36)
|
(36)
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-56%
|
(3)
+3%
|
(3)
-17%
|
(3)
+7%
|
(2)
+21%
|
(3)
-8%
|
(1)
+61%
|
(2)
-67%
|
(2)
-14%
|
(2)
-22%
|
(4)
-51%
|
(3)
+13%
|
(4)
-23%
|
(4)
-7%
|
(4)
+4%
|
(5)
-19%
|
(5)
-8%
|
(6)
-6%
|
(6)
0%
|
(10)
-79%
|
(81)
-701%
|
(88)
-9%
|
(130)
-48%
|
(135)
-3%
|
(73)
+46%
|
(76)
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
18
|
20
|
(5)
|
(7)
|
(24)
|
(25)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(62)
|
(68)
|
(135)
|
(141)
|
(97)
|
(101)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-56%
|
(3)
+3%
|
(3)
-17%
|
(3)
+7%
|
(2)
+21%
|
(3)
-8%
|
(1)
+61%
|
(2)
-67%
|
(2)
-14%
|
(2)
-22%
|
(4)
-51%
|
(3)
+13%
|
(4)
-23%
|
(4)
-7%
|
(4)
+4%
|
(5)
-19%
|
(5)
-8%
|
(6)
-6%
|
(6)
0%
|
(9)
-56%
|
(62)
-611%
|
(68)
-9%
|
(135)
-99%
|
(141)
-4%
|
(97)
+31%
|
(101)
-4%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.35
-59%
|
-0.33
+6%
|
-0.4
-21%
|
-0.37
+8%
|
-0.29
+22%
|
-0.54
-86%
|
-0.12
+78%
|
-0.35
-192%
|
-0.4
-14%
|
-0.34
+15%
|
-20.53
-5 938%
|
-0.27
+99%
|
-0.33
-22%
|
-0.36
-9%
|
-13.78
-3 728%
|
-15.13
-10%
|
-15.21
-1%
|
-14.76
+3%
|
-15.03
-2%
|
-0.32
+98%
|
-2.22
-594%
|
-1.51
+32%
|
-3.68
-144%
|
-2.62
+29%
|
-1.78
+32%
|
-1.83
-3%
|
|