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Associated Capital Group, Inc. (AC)

NYSE - Nasdaq Real Time Price. Currency in USD
35.79-0.01 (-0.03%)
At close: 04:00PM EDT
35.79 0.00 (0.00%)
After hours: 04:07PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,442
12,683
15,228
20,924
18,983
Cost of Revenue
17,649
17,246
18,883
24,457
19,436
Gross Profit
-4,207
-4,563
-3,655
-3,533
-453
Operating Expense
12,780
12,384
7,607
15,543
12,016
Operating Income
-16,987
-16,947
-11,262
-19,076
-12,469
Net Non Operating Interest Income Expense
27,580
24,796
10,437
11,799
8,495
Other Income Expense
32,763
39,016
-59,640
88,616
33,857
Pretax Income
43,356
46,865
-60,465
81,339
29,883
Tax Provision
10,199
9,137
-14,943
17,705
9,374
Net Income Common Stockholders
33,132
37,451
-48,907
59,203
18,816
Diluted NI Available to Com Stockholders
33,132
37,451
-48,907
59,203
18,816
Basic EPS
1.59
1.72
-2.22
2.68
0.84
Diluted EPS
1.59
1.72
-2.22
2.68
0.84
Basic Average Shares
21,876
21,771
22,024
22,120
22,369
Diluted Average Shares
21,876
21,771
22,024
22,120
22,369
Total Operating Income as Reported
-16,987
-16,947
-11,262
-19,076
-12,469
Total Expenses
30,429
29,630
26,490
40,000
31,452
Net Income from Continuing & Discontinued Operation
33,132
37,451
-48,907
59,203
18,816
Normalized Income
5,708
2,809
-6,353
-13,840
-5,852
Interest Income
27,940
25,258
10,653
12,109
8,675
Interest Expense
360
462
216
310
180
Net Interest Income
27,580
24,796
10,437
11,799
8,495
EBIT
43,716
47,327
-60,249
81,649
30,063
EBITDA
44,077
47,687
-59,908
82,028
30,115
Reconciled Cost of Revenue
17,649
17,246
18,883
24,457
19,436
Reconciled Depreciation
361
360
341
379
52
Net Income from Continuing Operation Net Minority Interest
33,132
37,451
-48,907
59,203
19,448
Total Unusual Items Excluding Goodwill
35,860
43,033
-56,513
93,405
36,864
Total Unusual Items
35,860
43,033
-56,513
93,405
36,864
Normalized EBITDA
8,217
4,654
-3,395
-11,377
-6,749
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,436
8,391
-13,959
20,362
11,564