Alliance Historical Income Statement
| 0HCR Stock | 61.55 0.18 0.29% |
Historical analysis of Alliance Data income statement accounts such as Selling General Administrative of 182.4 M, Selling And Marketing Expenses of 194.4 M or Total Revenue of 3.9 B can show how well Alliance Data Systems performed in making a profits. Evaluating Alliance Data income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Alliance Data's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining Alliance Data Systems latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Alliance Data Systems is a good buy for the upcoming year.
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About Alliance Income Statement Analysis
Alliance Data Systems Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Alliance Data shareholders. The income statement also shows Alliance investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
Alliance Data Income Statement Chart
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Total Revenue
Total revenue comprises all receipts Alliance Data Systems generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of Alliance Data Systems minus its cost of goods sold. It is profit before Alliance Data operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Most accounts from Alliance Data's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Alliance Data Systems current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Alliance Data Systems. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors. At this time, Alliance Data's Depreciation And Amortization is comparatively stable compared to the past year. Selling And Marketing Expenses is likely to gain to about 194.4 M in 2025, whereas Total Revenue is likely to drop slightly above 3.9 B in 2025.
| 2022 | 2023 | 2024 | 2025 (projected) | Gross Profit | 2.2B | 4.9B | 4.4B | 2.4B | Total Revenue | 4.3B | 3.1B | 4.8B | 3.9B |
Alliance Data income statement Correlations
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Alliance Data Account Relationship Matchups
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Alliance Data income statement Accounts
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 (projected) | ||
| Depreciation And Amortization | 106M | 92M | 113M | 116M | 133.4M | 140.1M | |
| Selling General Administrative | 191M | 216M | 274M | 301M | 346.2M | 182.4M | |
| Selling And Marketing Expenses | 143M | 160M | 180M | 161M | 185.2M | 194.4M | |
| Total Revenue | 3.8B | 3.7B | 4.3B | 3.1B | 4.8B | 3.9B | |
| Gross Profit | 2.0B | 2.7B | 2.2B | 4.9B | 4.4B | 2.4B | |
| Other Operating Expenses | 3.4B | 2.6B | 4.0B | 1.5B | 4.4B | 3.1B | |
| Operating Income | 365M | 1.0B | 300M | 1.6B | 381M | 747.3M | |
| Ebit | 301M | 1.0B | 300M | 852M | 766.8M | 823.4M | |
| Ebitda | 407M | 1.1B | 413M | 968M | 381M | 362.0M | |
| Total Operating Expenses | 986M | 950M | 1.1B | 1.5B | 1.3B | 1.3B | |
| Income Before Tax | 301M | 1.0B | 300M | 968M | 381M | 622.2M | |
| Net Income | 214M | 801M | 223M | 718M | 277M | 377.7M | |
| Income Tax Expense | 93M | 247M | 76M | 231M | 102M | 184.7M | |
| Total Other Income Expense Net | (682M) | (519M) | (563M) | (625M) | (718.8M) | (754.7M) | |
| Cost Of Revenue | 1.8B | 927M | 2.1B | (1.9B) | 4.8B | 5.0B | |
| Net Income Applicable To Common Shares | 269M | 214M | 801M | 223M | 200.7M | 190.7M | |
| Interest Expense | 261M | 216M | 260M | 338M | 388.7M | 226.1M | |
| Discontinued Operations | (228M) | 6M | 4M | (1M) | (1.2M) | (1.2M) |
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When running Alliance Data's price analysis, check to measure Alliance Data's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Alliance Data is operating at the current time. Most of Alliance Data's value examination focuses on studying past and present price action to predict the probability of Alliance Data's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Alliance Data's price. Additionally, you may evaluate how the addition of Alliance Data to your portfolios can decrease your overall portfolio volatility.