Atlantic International Corp. (ATLN) — Financial statements
Income statement, balance sheet, and cash flow for Atlantic International Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 436↓1.5% | 443↑10.3% | 401↓9.1% | 442↑3.9% | 425 | |
| Cost of Revenue | 390↓1.4% | 395↑11.5% | 354↓8.5% | 387↑4.5% | 371 | |
| Gross Profit | 46↓2.5% | 47↑0.6% | 47↓13.5% | 54↓0.4% | 54 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 44↑7.4% | 41 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 0.96↑12.0% | 0.86 | 0.00 | |
| SG&A Expenses | 91↑42.6% | 64↑40.9% | 45↑7.5% | 42↑0.2% | 42 | |
| Other Expenses | 5↓1.3% | 5↑2.1% | 5↓18.0% | 6↓87.6% | 48 | |
| Operating Expenses | 96↑39.4% | 69↑37.1% | 50↑4.4% | 48↓46.5% | 90 | |
| Total Costs & Expenses | 486↑4.7% | 464↑14.7% | 405↓7.1% | 436↓5.5% | 461 | |
| Operating Results | ||||||
| Operating Income | -50↓130.1% | -22↓532.6% | -3↓157.7% | 6↑116.7% | -36 | |
| Depreciation & Amortization | 7↑32.0% | 5↓0.9% | 5↓0.5% | 5↑23.3% | 4 | |
| EBITDA | -44↑61.4% | -113↓7973.0% | 1↓88.0% | 12↓2.0% | 12 | |
| EBIT | -50↑57.5% | -118↓3179.0% | -4↓152.4% | 7↓14.8% | 8 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↑23.7% | -12↑31.6% | -18↓38136.8% | -0.05↑73.3% | -0.17 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.04↑23.1% | 0.04 | |
| Interest Expense | 9↓23.7% | 12↓31.6% | 18↑19226.9% | 0.09↓56.4% | 0.21 | |
| Non-Operating Income | 0.00↓100.0% | 96↑64034.5% | 0.15↑116.8% | -0.89↑98.0% | -44 | |
| Other Income / Expenses | -9↑91.5% | -108↓510.7% | -18↓111.3% | -8↓124.8% | -4 | |
| Income Before Tax | -59↑54.3% | -130↓514.3% | -21↓777.9% | -2↑93.9% | -39 | |
| Income Tax Expense | 0.03↓99.4% | 5↑190.7% | -6↓833.3% | 0.81↓39.4% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -59↑56.1% | -135↓788.3% | -15↓373.5% | -3↑92.1% | -41 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -59↑56.1% | -135↓788.3% | -15↓373.5% | -3↑92.1% | -41 | |
| Bottom-Line Net Income | -59↑56.1% | -135↓788.3% | -15↓373.5% | -3↑92.1% | -41 | |
| EPS (Basic) | -1.08↑70.7% | -3.68↓513.3% | -0.60↓215.8% | -0.19↓11.8% | -0.17 | |
| EPS (Diluted) | -1.08↑70.7% | -3.68↓513.3% | -0.60↓252.9% | -0.17↑0.0% | -0.17 | |
| Weighted Average Shares | 55↑49.1% | 37↑44.7% | 25↑17.2% | 22↑0.0% | 22 | |
| Weighted Average Diluted Shares | 55↑49.1% | 37↑44.7% | 25↑5.3% | 24↑11.3% | 22 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.