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  • AMTRUST FINANCIAL SERVICES I Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 632.16 M 573.16 M 384.02 M 240.64 M 149.96 M
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 8.07 M 5.02 M 4.67 M 867,000.00 371,000.00
    Gross Income
    Selling, General & Admin Expenses 203.75 M 116.94 M 71.58 M 43.98 M 31.03 M
    Other Operating Expense 17.32 M 48.48 M 31.36 M 25.06 M 12.60 M
    Operating Expenses - Total
    Operating Income 172.79 M 130.76 M 70.94 M 29.58 M 16.15 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 58.50 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 2.70 M 129,000.00 833,000.00 388,000.00 -85,000.00
    Earnings Before Interest & Taxes (EBIT) 116.99 M 130.88 M 71.77 M 29.97 M 16.07 M
    Interest Expenses On Debt 16.40 M 10.09 M 5.33 M 2.78 M 264,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 100.60 M 120.80 M 66.45 M 27.19 M 15.80 M
    Income Taxes 20.57 M 36.71 M 17.78 M 6.67 M 3.83 M
    Current Domestic Income Tax 18.09 M 34.82 M 22.16 M 13.09 M 4.36 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 2.47 M 1.89 M -4.38 M -6.42 M -527,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -2.90 M -6.05 M 244,000.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 17.04 M 2.13 M -30,000.00
    Net Income Before Extra Items/Preferred Div 82.93 M 90.14 M 48.42 M 37.56 M 14.11 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 431,000.00 0.00 0.00
    Net Income Before Preferred Dividends 82.93 M 90.14 M 48.86 M 37.56 M 14.11 M
    Preferred Dividend Requirements 0.00 0.00 0.00 1.20 M 4.80 M
    Net Income Available to Common 82.93 M 90.14 M 48.42 M 36.36 M 9.31 M