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Atlas Financial Holdings, Inc. (AFHIF)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues | 4.8 | 9.5 | 120.6 | 191.4 | 222.0 | 177.6 | 156.9 | 101.6 |
| Revenue growth | -49.3% | -92.1% | -37.0% | -13.8% | 25.0% | 13.2% | 54.4% | 37.3% |
| Loss and loss adjustment expenses | | | 80.8 | 182.3 | 203.9 | 134.7 | 90.0 | 61.1 |
| Policy acquisition costs | | | 11.8 | 28.4 | 27.9 | 18.8 | 18.6 | 14.0 |
| Other underwriting costs | 16.3 | 17.7 | 33.8 | 30.4 | 32.1 | 28.4 | 23.3 | 13.9 |
| Investment expenses | | | 0.8 | 0.7 | 0.8 | 0.9 | 0.8 | 0.5 |
| Other operating expenses | -7.8 | 3.3 | 4.8 | 1.9 | -0.5 | -6.8 | 1.5 | 0.2 |
| Equity in earnings | | | | | | | | |
| EBITDA | -4.4 | -1.1 | 10.8 | -45.8 | -39.6 | 4.2 | 24.5 | 12.8 |
| EBITDA margin | -91.4% | -11.1% | 9.0% | -23.9% | -17.9% | 2.4% | 15.6% | 12.6% |
| Depreciation | 1.5 | 2.8 | 3.5 | 2.2 | 1.0 | 0.6 | 0.7 | 0.9 |
| EBITA | -5.9 | -3.8 | 7.3 | -47.9 | -40.6 | 3.6 | 23.9 | 11.9 |
| EBITA margin | -122.5% | -40.3% | 6.1% | -25.0% | -18.3% | 2.0% | 15.2% | 11.7% |
| Amortization of intangibles | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | |
| EBIT | -6.2 | -4.2 | 7.0 | -48.3 | -41.0 | 3.2 | 23.6 | 11.9 |
| EBIT margin | -129.1% | -44.4% | 5.8% | -25.2% | -18.5% | 1.8% | 15.0% | 11.7% |
| Interest expense | 2.2 | 1.9 | 1.5 | 1.9 | 1.8 | 1.0 | 0.7 | 0.0 |
| Interest expense | 2.2 | 1.9 | 1.5 | 1.9 | 1.8 | 1.0 | 0.7 | |
| Other income (expense), net | -5.9 | -4.4 | -0.5 | -0.5 | -0.4 | -0.5 | -0.4 | |
| Pre-tax income | -5.8 | -13.5 | -12.8 | -54.1 | -44.2 | 0.5 | 22.0 | 11.9 |
| Income taxes | 0.0 | -0.5 | 0.2 | 14.5 | -5.3 | -2.1 | 7.6 | -5.8 |
| Tax rate | 0.0% | 3.6% | | | 12.1% | | 34.5% | |
| Net income | -5.7 | -12.7 | -20.4 | -80.0 | -38.8 | 2.4 | 14.2 | 17.6 |
| Net margin | -117.2% | -133.4% | -16.9% | -41.8% | -17.5% | 1.3% | 9.0% | 17.3% |
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| Basic EPS | ($0.45) | ($1.08) | ($1.09) | ($5.72) | ($3.22) | $0.20 | $1.18 | $1.61 |
| Diluted EPS | ($0.45) | ($1.08) | ($1.09) | ($5.72) | ($3.22) | $0.19 | $1.11 | $1.55 |
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| Shares outstanding (basic) | 13.0 | 12.0 | 12.0 | 12.0 | 12.1 | 12.0 | 12.0 | 10.9 |
| Shares outstanding (diluted) | 13.0 | 12.0 | 12.0 | 12.0 | 12.1 | 12.2 | 12.7 | 11.3 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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