Abacus Life Inc
ABLLW
$1.291 0.00%
Exchange: NASDAQ | Sector: Financial Services | Industry: Insurance Life
Q4 2024
Published: Mar 28, 2025

Earnings Highlights

  • Revenue of $33.21M up 40.2% year-over-year
  • EPS of $-0.24 decreased by 140% from previous year
  • Gross margin of 88.8%
  • Net income of -18.26M
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ABLLW
Company ABLLW

Executive Summary

Overview: Abacus Life reported a solid top-line expansion in QQ4 2024 with revenue of $33.21 million, up 40.16% year over year, and a gross margin of 88.8%. However, the quarter delivered a material bottom-line hit, with net income of -$18.26 million and negative EBITDA of -$7.61 million, underscoring ongoing profitability challenges despite scale in the life settlements and related servicing portfolio. Management commentary in the reported materials (where disclosed) centered on portfolio execution and capital deployment, but no formal forward-looking guidance was provided. Cash flow from operations was robust at $64.8 million, aided by favorable working capital dynamics and significant non-cash charges, yet free cash flow remained negative at -$92.1 million due to working capital needs and stock-based compensation. The balance sheet displays a solid liquidity position (cash $131.9 million; current assets $159.6 million; cash ratio ~2.1x) but an elevated debt load (total debt $385.9 million; net debt $254.0 million) that constrains near-term leverage flexibility. The company also issued a sizable amount of common stock during the period, indicating dilution risk and a financing strategy that prioritizes liquidity. This report synthesizes the QQ4 2024 results with available data to provide a forward-looking view for investors.

Key Performance Indicators

Revenue
Increasing
33.21M
QoQ: 17.99% | YoY: 40.16%
Gross Profit
Increasing
29.49M
88.80% margin
QoQ: 13.61% | YoY: 33.86%
Operating Income
Decreasing
-16.76M
QoQ: -344.70% | YoY: -940.73%
Net Income
Decreasing
-18.26M
QoQ: -256.23% | YoY: -193.41%
EPS
Decreasing
-0.24
QoQ: -249.85% | YoY: -140.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 62.98 0.07 +123.7% View
Q2 2025 56.22 0.18 +87.8% View
Q1 2025 44.14 0.05 +105.4% View
Q4 2024 33.21 -0.24 +40.2% View
Q3 2024 28.15 -0.07 +33.3% View