CoverageForm 410-K10-Q8-K13D13G13F

AMAL · Amalgamated Financial Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AMAL

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A$1.99M---$265.0K---$886.0K-
Operating Income$34.07M-$36.69M$35.46M$34.74M-$38.23M$35.78M$38.53M-
Interest Expense--------$28.90M-
Income Tax$8.84M-$9.90M$9.47M$9.71M-$10.29M$9.02M$11.28M-
Net Income$25.22M-$26.79M$25.99M$25.03M-$27.94M$26.75M$27.25M-
EPS - Basic$0.85-$0.89$0.85$0.82-$0.91$0.88$0.89-
EPS - Diluted$0.84-$0.88$0.84$0.81-$0.90$0.87$0.89-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$179.73M$291.22M$115.54M$171.07M$65.71M$60.75M$149.21M$57.99M$155.20M$90.57M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$9.17B$8.87B$8.68B$8.62B$8.29B$8.26B$8.41B$8.25B$8.14B$7.97B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$8.36B$8.08B$7.91B$7.87B$7.55B$7.55B$7.72B$7.60B$7.52B$7.39B
Stockholders' Equity$807.57M$794.46M$775.57M$753.98M$736.00M$707.65M$698.20M$645.98M$616.80M$585.23M
Retained Earnings$587.32M$567.27M$544.90M$522.40M$500.78M$480.14M$459.40M$435.20M$412.19M$388.03M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$56.78M---$34.21M---$31.26M-
Investing Cash Flow($387.35M)---($6.61M)---($91.25M)-
Financing Cash Flow$219.09M---($22.64M)---$124.62M-
CapEx$6.08M---$1.75M---$207.0K-
Free Cash Flow$50.70M---$32.46M---$31.05M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income2.01---1.30---1.14-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate26.0%-27.0%26.7%28.0%-26.9%25.2%29.3%-
Return on assets0.3%-0.3%0.3%0.3%-0.3%0.3%0.3%-
Return on equity3.1%-3.5%3.4%3.4%-4.0%4.1%4.4%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------1.3x-
Equity multiplier11.3611.1611.2011.4311.2611.6712.0512.7713.1913.62
Liabilities / Assets0.910.910.910.910.910.910.920.920.920.93
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E46.3x-30.9x37.1x35.5x-34.9x31.5x27.0x-
P / B1.5x-1.1x1.3x1.2x-1.4x1.3x1.2x-
P / S----------
EV / EBITDA27.5x---23.5x---14.8x-
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)-1.9%--4.0%-0.9%-9.8%-22.7%21.4%33.3%-
Net income growth (YoY)0.8%--4.1%-2.9%-8.2%-25.3%23.6%27.7%-
EPS growth (YoY)3.7%--2.2%-3.4%-9.0%-23.3%24.3%29.0%-
EPS CAGR (3y)6.8%-5.9%10.1%21.6%-25.1%38.1%31.7%-
EPS CAGR (5y)16.6%---------
FCF growth (YoY)56.2%---4.5%----10.2%-
FCF CAGR (5y)24.9%---------
Book value growth (YoY)9.7%12.3%11.1%16.7%19.3%20.9%27.8%22.2%18.8%15.0%

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing Amalgamated Financial Corp. against the 5 most active filers in the same SIC group.

Dividends

$0.62/share trailing 12 months · +19.2% YoY

Ex-datePer share
May 5, 2026$0.1700
Feb 3, 2026$0.1700
Nov 5, 2025$0.1400
Aug 5, 2025$0.1400
May 6, 2025$0.1400
Feb 11, 2025$0.1400
Nov 5, 2024$0.1200
Aug 6, 2024$0.1200
May 7, 2024$0.1200
Feb 5, 2024$0.1000
Nov 6, 2023$0.1000
Aug 4, 2023$0.1000
May 9, 2023$0.1000
Feb 3, 2023$0.1000
Nov 8, 2022$0.1000
Aug 9, 2022$0.1000
May 10, 2022$0.0800
Feb 14, 2022$0.0800
Nov 18, 2021$0.0800
Aug 17, 2021$0.0800
May 13, 2021$0.0800
Feb 18, 2021$0.0800
Nov 18, 2020$0.0800
Aug 18, 2020$0.0800