<span item_type="fundamental" item_id="3e423d7d9a11c6a392760b5c90b86c59" counter_id="ST/US/ABLLW" env="prod"></span><span item_type="announcement" item_id="513935638061779841" env="prod"></span><p>Revenue: As of FY2025 Q1, the actual value is USD 44.1 M.</p><p>EPS: As of FY2025 Q1, the actual value is USD 0.18.</p><p></p><h3>Segment Revenue</h3><ul><li>Total revenue for the first quarter of 2025 more than doubled to $44.1 million, compared to $21.5 million in the prior-year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li>GAAP net income for the first quarter of 2025 was $4.6 million, compared to a net loss of $1.3 million in the prior-year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li><li>Adjusted net income grew 158% year-over-year to $17.3 million, compared to $6.7 million in the prior-year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li><li>Adjusted EBITDA more than doubled year-over-year to $24.5 million, compared to $11.6 million in the prior-year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li><li>Adjusted EBITDA margin for the first quarter of 2025 was 55.6%, compared to 53.9% in the prior-year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li><li>Annualized return on invested capital (ROIC) for the first quarter of 2025 was 16.7%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li><li>Annualized return on equity (ROE) for the first quarter of 2025 was 16.0%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li></ul><h3>Cash Flow</h3><ul><li>As of March 31, 2025, the company had cash and cash equivalents of $43.8 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li>Longevity funds attracted $122.8 million in capital inflows during the first quarter of 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li><li>Origination capital deployment for the first quarter of 2025 was $124.9 million, compared to $54.6 million in the prior-year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company is maintaining its full year 2025 outlook for adjusted net income of between $70 million and $78 million, implying growth of between 51% to 68% compared to full year 2024 adjusted net income of $46.5 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1814287/000181428725000029/exhibit991_ablearningsrele.htm"></span></li></ul>

Abacus Life - CW27 | 8-K: FY2025 Q1 Revenue: USD 44.1 M