ATN International, Inc. (ATNI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 182.22M | 184.22M | 183.16M | 181.3M | 179.29M | 180.55M | 178.45M | 183.28M | 186.79M | 198.97M | 191.04M | 186.44M | 185.77M | 192.01M | 182.21M | 179.5M | 172.02M | 187.57M | 166.76M | 123.86M |
| Revenue Growth % | 1.63% | 2.03% | 2.64% | -1.08% | -4.02% | -9.26% | -6.59% | -1.69% | 0.55% | 3.62% | 4.84% | 3.87% | 8% | 2.37% | 9.27% | 44.91% | 38.16% | 51.63% | 49.24% | 13.54% |
| Cost of Goods Sold | 0 | 80.38M | 78.94M | 79.35M | 79.72M | 78.03M | 79.18M | 76.95M | 81.96M | 89.31M | 82.4M | 78.73M | 79.63M | 90.2M | 82.27M | 81.15M | 75.04M | 88.66M | 76.59M | 58.01M |
| COGS % of Revenue | - | 43.64% | 43.1% | 43.77% | 44.47% | 43.22% | 44.37% | 41.98% | 43.88% | 44.89% | 43.13% | 42.23% | 42.86% | 46.97% | 45.15% | 45.21% | 43.63% | 47.27% | 45.93% | 46.84% |
| Gross Profit | 0 | 103.83M | 104.23M | 101.95M | 99.57M | 102.51M | 99.27M | 106.33M | 104.83M | 109.66M | 108.64M | 107.71M | 106.15M | 101.82M | 99.94M | 98.35M | 96.97M | 98.91M | 90.17M | 65.85M |
| Gross Margin % | - | 56.36% | 56.9% | 56.23% | 55.53% | 56.78% | 55.63% | 58.02% | 56.12% | 55.11% | 56.87% | 57.77% | 57.14% | 53.03% | 54.85% | 54.79% | 56.37% | 52.73% | 54.07% | 53.16% |
| Gross Profit Growth % | -100% | 1.29% | 4.99% | -4.12% | -5.02% | -6.52% | -8.62% | -1.28% | -1.24% | 7.7% | 8.7% | 9.51% | 9.46% | 2.94% | 10.83% | 49.35% | 55.42% | 50.07% | 36.12% | 4.09% |
| Operating Expenses | 170.53M | 88.74M | 94.4M | 101.72M | 96.9M | 93.84M | 137.63M | 82.02M | 100.26M | 106.39M | 101.8M | 105.27M | 105.51M | 97.15M | 98.5M | 96.63M | 96.87M | 119.21M | 91.16M | 62.95M |
| OpEx % of Revenue | 93.58% | 48.17% | 51.54% | 56.11% | 54.05% | 51.98% | 77.13% | 44.75% | 53.67% | 53.47% | 53.29% | 56.46% | 56.79% | 50.59% | 54.06% | 53.83% | 56.31% | 63.55% | 54.66% | 50.82% |
| Selling, General & Admin | 56.18M | 55.84M | 56.26M | 58.84M | 57.13M | 58.01M | 55.43M | 60.44M | 63.22M | 60.7M | 62.42M | 64.65M | 63.13M | 58.23M | 58.06M | 59.18M | 56.34M | 56.58M | 53.36M | 0 |
| SG&A % of Revenue | 30.83% | 30.31% | 30.71% | 32.46% | 31.87% | 32.13% | 31.06% | 32.98% | 33.85% | 30.51% | 32.68% | 34.68% | 33.98% | 30.33% | 31.86% | 32.97% | 32.75% | 30.16% | 32% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 11.69M | 15.1M | 9.83M | 233K | 2.67M | 8.67M | -38.36M | 24.32M | 4.57M | 3.26M | 6.84M | 2.44M | 636K | 4.67M | 1.44M | 1.72M | 108K | -20.3M | -982K | 2.9M |
| Operating Margin % | 6.42% | 8.19% | 5.37% | 0.13% | 1.49% | 4.8% | -21.5% | 13.27% | 2.45% | 1.64% | 3.58% | 1.31% | 0.34% | 2.43% | 0.79% | 0.96% | 0.06% | -10.82% | -0.59% | 2.35% |
| Operating Income Growth % | 338.32% | 74.08% | 125.63% | -99.04% | -41.69% | 165.69% | -661.12% | 896.56% | 619.18% | -30.11% | 375.05% | 41.7% | 488.89% | 123.01% | 246.54% | -40.72% | -96.78% | -38.08% | -110.28% | -58.64% |
| EBITDA | 11.69M | 47.99M | 43.98M | 35.32M | 38.42M | 41.8M | 933K | 61.82M | 40.89M | 41.02M | 44.33M | 41.8M | 40.29M | 42.66M | 37.99M | 38.79M | 36.66M | 17.19M | 31.37M | 23.06M |
| EBITDA Margin % | 6.42% | 26.05% | 24.01% | 19.48% | 21.43% | 23.15% | 0.52% | 33.73% | 21.89% | 20.62% | 23.2% | 22.42% | 21.69% | 22.22% | 20.85% | 21.61% | 21.31% | 9.17% | 18.81% | 18.62% |
| EBITDA Growth % | -69.57% | 14.8% | 4613.83% | -42.86% | -6.05% | 1.9% | -97.9% | 47.89% | 1.51% | -3.84% | 16.7% | 7.77% | 9.9% | 148.13% | 21.08% | 68.22% | 53.66% | 128.53% | 0.76% | -20.53% |
| D&A (Non-Cash Add-back) | 0 | 32.89M | 34.15M | 35.09M | 35.75M | 33.13M | 39.29M | 37.5M | 36.32M | 37.76M | 37.49M | 39.36M | 39.65M | 37.99M | 36.55M | 37.07M | 36.55M | 37.49M | 32.35M | 20.15M |
| EBIT | 0 | 9.41M | 10.51M | -226K | 371K | 8.3M | -38.79M | 23.88M | 5.19M | 713K | 8.72M | 4.7M | 1.01M | 5.67M | 3.38M | -1M | 4.36M | -20.35M | -1.32M | 5.04M |
| Net Interest Income | 10.35M | -11.29M | -11.47M | -12.68M | -11.68M | -12.61M | -12.48M | -12.2M | -11.07M | -11.87M | -11.31M | -10.4M | -8.63M | -7.18M | -5.47M | -4.28M | -3.31M | -3.84M | -3.4M | -1.09M |
| Interest Income | 0 | 141K | 157K | 132K | 272K | 387K | 212K | 140K | 445K | 113K | 136K | 45K | 182K | 133K | 38K | 0 | 51K | 49K | 42K | 46K |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -1.89M | -2.02M | -1.12M | -13.04M | -11.58M | -4.69M | -51.49M | 11.54M | -6.33M | -9.73M | -3.18M | -5.75M | -7.79M | -1.64M | -2.13M | -5.28M | 995K | -24.24M | -4.76M | 1.75M |
| Pretax Margin % | -1.04% | -1.1% | -0.61% | -7.19% | -6.46% | -2.6% | -28.85% | 6.3% | -3.39% | -4.89% | -1.66% | -3.08% | -4.2% | -0.85% | -1.17% | -2.94% | 0.58% | -12.92% | -2.86% | 1.41% |
| Income Tax | 1.59M | 4.79M | -5.05M | -3.78M | -192K | -8.9M | -12.04M | 204K | 1.62M | -2.42M | 542K | -5.09M | -740K | 905K | -360K | -3.97M | 2.95M | -343K | -288K | -1.54M |
| Effective Tax Rate % | -84% | -237.15% | 451.47% | 28.97% | 1.66% | 189.63% | 23.38% | 1.77% | -25.58% | 24.82% | -17.07% | 88.5% | 9.49% | -55.15% | 16.89% | 75.21% | 296.68% | 1.41% | 6.05% | -88.22% |
| Net Income | -3.47M | -3.29M | 4.34M | -7.03M | -8.93M | 3.57M | -32.69M | 9M | -6.32M | -5.84M | -3.58M | 767K | -5.88M | -1.39M | -2.78M | -525K | -948K | -24.21M | -2.62M | 2.02M |
| Net Margin % | -1.91% | -1.79% | 2.37% | -3.88% | -4.98% | 1.98% | -18.32% | 4.91% | -3.38% | -2.93% | -1.88% | 0.41% | -3.17% | -0.72% | -1.53% | -0.29% | -0.55% | -12.91% | -1.57% | 1.63% |
| Net Income Growth % | 61.09% | -192.27% | 113.28% | -178.04% | -41.38% | 161.19% | -812.14% | 1073.79% | -7.31% | -319.86% | -28.78% | 246.1% | -520.78% | 94.26% | -6.26% | -126% | -135.03% | -18.02% | -198.42% | -57.46% |
| Net Income (Continuing) | -3.47M | -6.81M | 3.93M | -9.26M | -11.39M | 4.21M | -39.45M | 11.34M | -7.95M | -7.32M | -3.72M | -661K | -7.05M | -2.55M | -1.77M | -1.31M | -1.96M | -23.9M | -4.47M | 3.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 88.42M | 196.51M | 195.63M | 187.77M | 184.94M | 182.26M | 178.41M | 185.32M | 183.34M | 182.65M | 195.15M | 192.21M | 190.51M | 188.49M | 174.32M | 170.96M | 172.82M | 173.94M | 174.1M | 99.26M |
| EPS (Diluted) | -0.29 | -0.32 | 0.18 | -0.56 | -0.69 | 0.14 | -2.26 | 0.50 | -0.50 | -0.46 | -0.31 | -0.03 | -0.45 | 0.13 | -0.11 | -0.11 | -0.12 | -1.53 | -0.17 | 0.13 |
| EPS Growth % | 57.97% | -328.57% | 107.96% | -212% | -38% | 130.43% | -629.03% | 1692.36% | -11.11% | -453.85% | -181.82% | 71.45% | -275% | 108.5% | 35.29% | -184.62% | -170.59% | -18.6% | -200% | -56.67% |
| EPS (Basic) | -0.29 | -0.32 | 0.18 | -0.56 | -0.69 | 0.14 | -2.26 | 0.50 | -0.50 | -0.46 | -0.31 | -0.03 | -0.45 | 0.13 | -0.11 | -0.11 | -0.12 | -1.54 | -0.17 | 0.13 |
| Diluted Shares Outstanding | 15.28M | 15.26M | 15.2M | 15.18M | 15.13M | 15.13M | 15.11M | 15.26M | 15.44M | 15.44M | 15.6M | 15.72M | 15.77M | 15.76M | 15.76M | 15.75M | 15.71M | 15.8M | 15.86M | 15.92M |
| Basic Shares Outstanding | 15.28M | 15.26M | 15.2M | 15.18M | 15.13M | 15.11M | 15.11M | 15.25M | 15.44M | 15.44M | 15.6M | 15.72M | 15.77M | 15.76M | 15.76M | 15.75M | 15.71M | 15.76M | 15.75M | 15.91M |
| Dividend Payout Ratio | - | - | 96.62% | - | - | 101.57% | - | 41.32% | - | - | - | 433.25% | - | - | - | - | - | - | - | 134.13% |