MEDALLION FINANCIAL CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $42.5m $54.7m $64.5m $33.2m $52.6m $98.2m $136.3m
Cash and cash equivalents $17.7m $54.7m $64.5m $33.2m $52.6m $98.2m $136.3m
Accrued interest receivable $547k $7.4m $8.7m $10.3m $10.6m $12.6m $13.5m $15.3m $19.4m
Income tax receivable $1.5m $1.8m $833k $2.1m $671k $2.1m $0
Accounts Receivable $12.6m $13.5m $15.3m $19.4m
Other Receivables $833k $2.1m $671k $2.1m
Other Short Term Investments $48.5m $54.3m $54.8m $2.4m
Property, equipment, and right-of-use lease asset, net $235k $1.2m $14.4m $12.4m $11.8m $13.2m $14.1m $13.8m $11.9m
Goodwill $150.8m $150.8m $150.8m $150.8m $150.8m $150.8m $150.8m $150.8m
Intangible Assets, Net (Excluding Goodwill) $54.0m $52.5m $51.1m $23.5m $22.0m $20.6m $19.1m $17.7m
Intangible assets, net $54.0m $52.5m $51.1m $23.5m $22.0m $20.6m $19.1m $17.7m
Goodwill And Other Intangible Assets $172.8m $171.4m $169.9m $168.5m
Other Intangible Assets $22.0m $20.6m $19.1m $17.7m
Operating Lease, Right-of-Use Asset $13.5m $11.7m $10.0m $9.7m $8.8m $6.9m $6.9m
Other assets $58.8m $31.0m $19.4m $20.6m $20.4m $19.9m $29.2m $30.3m $26.5m
Additional Financial Items
Federal funds sold $33.9m $50.1m $57.3m $60.0m $72.4m $97.3m $71.3m $65.3m
Investment securities $908.3m $45.3m $49.0m $46.8m $44.8m $48.5m $54.3m $54.8m $60.2m
Equity investments $9.2m $10.1m $9.7m $9.7m $10.3m $11.4m $9.2m $8.1m
Loans held for sale, at lower of amortized cost or fair value $0 $128.2m $15.1m
Loans $864.8m $1.0b $1.2b $1.2b $1.5b $1.9b $2.2b $2.4b $2.6b
Allowance for credit losses ($63.8m) ($84.2m) ($97.4m) ($114.8m)
Net loans $2.1b $2.3b $2.4b
Loan collateral in process of foreclosure $61.5m $52.7m $54.6m $37.4m $21.8m $11.8m $9.9m $7.3m
Deposits $848.0m $951.7m $1.1b $1.3b $1.6b $1.9b $2.1b $2.1b
Operating lease liabilities $12.7m $11.0m $9.1m $8.4m $7.0m $5.1m $5.0m
Income tax payable $0 $0 $759k
Non-controlling interest in consolidated subsidiaries $27.6m $71.3m $73.2m $68.8m $68.8m $68.8m $68.8m $99.4m
Number of shares outstanding 24.3m 24.4m 24.6m 24.9m 25.2m 23.1m 23.4m 23.1m 23.3m
Book value per share $11.80 $10.75 $10.68 $9.30 $11.40 $13.08 $14.63 $16.00 $17.53
Available For Sale Securities $48.5m $51.9m $51.9m $57.8m
Capital Lease Obligations $10.6m $9.5m $7.4m $7.2m
Current Capital Lease Obligation $2.2m $2.5m $2.3m $2.2m
Current Debt $5.0m $8.0m $49.0m $95.2m
Current Debt And Capital Lease Obligation $7.2m $10.5m $51.3m $97.5m
Invested Capital $521.1m $586.5m $651.3m $719.9m
Investments And Advances $58.8m $65.7m $64.0m $68.3m
Long Term Capital Lease Obligation $8.4m $7.0m $5.1m $5.0m
Long Term Equity Investment $10.3m $11.4m $9.2m $8.1m
Net Debt $186.1m $191.0m $182.9m $175.0m
Net PPE $13.2m $14.1m $13.8m $11.9m
Net Tangible Assets $128.9m $171.6m $200.2m $240.1m
Non Current Deferred Liabilities $26.8m $21.2m $21.0m $19.6m
Ordinary Shares Number $23.1m $23.4m $23.1m $23.3m
Other Current Borrowings $5.0m $8.0m $49.0m $95.2m
Share Issued $28.7m $29.1m $29.3m $29.6m
Tangible Book Value $128.9m $171.6m $200.2m $240.1m
Treasury Shares Number $5.6m $5.6m $6.2m $6.3m
Total stockholders’ equity $164.2m $525.2m $263.1m $231.4m $287.0m $301.7m $343.0m $370.2m $408.6m
Total equity $287.2m $290.2m $334.5m $304.6m $355.8m $370.5m $411.8m $439.0m $508.0m
Total Capitalization $516.1m $578.5m $602.3m $624.6m
Total Debt $229.9m $253.1m $288.6m $318.5m
Total Tax Payable $0 $0 $759k
Assets $1.1b $1.4b $1.5b $1.6b $1.9b $2.3b $2.6b $2.9b $3.0b
Total assets $1.1b $1.4b $1.5b $1.6b $1.9b $2.3b $2.6b $2.9b $3.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $2.1m $2.0m $2.2m $2.2m $2.5m $2.3m $2.2m
Operating Lease, Liability, Noncurrent $12.7m $11.0m $9.1m $8.4m $7.0m $5.1m $5.0m
Short-term debt $94.0m $38.2m $87.3m $0 $5.0m $8.0m $49.0m $95.2m
Accrued interest payable $3.8m $3.9m $4.4m $4.7m $3.4m $4.8m $6.8m $8.2m $6.3m
Accounts payable and accrued expenses $4.4m $18.8m $16.2m $14.9m $15.7m $23.0m $30.8m $24.1m $20.2m
Accounts Payable $25.6m $35.1m $30.0m $24.3m
Payables And Accrued Expenses $25.6m $35.1m $30.0m $25.1m
Deferred Income Tax Liabilities, Net $7.0m $9.3m $807k $18.2m $26.8m $21.2m $21.0m $19.6m
Long-term Debt $158.8m $174.6m $153.7m $220.0m $214.3m $235.5m $232.2m $216.0m
Long Term Debt And Capital Lease Obligation $222.7m $242.6m $237.3m $221.0m
Non Current Deferred Taxes Liabilities $26.8m $21.2m $21.0m $19.6m
Deferred Tax Liabilities, Net $29.4m $8.8m $9.3m $807k $18.2m $26.8m $21.2m $21.0m $19.6m
Liabilities $913.1m $1.1b $1.2b $1.3b $1.5b $1.9b $2.2b $2.4b $2.4b
Total liabilities $913.1m $1.3b $1.2b $1.3b $1.5b $1.9b $2.2b $2.4b $2.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0
Common Stock, Value, Issued $274k $276k $278k $281k $287k $291k $293k $296k
Retained Earnings (Accumulated Deficit) $13.0m $11.3m ($23.5m) $30.6m $66.7m $103.9m $130.3m $162.4m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($82k) $999k $2.0m $1.0m ($3.3m) ($3.7m) ($3.6m) ($2.4m)
Additional Paid in Capital, Common Stock $274.3m $275.5m $277.5m $280.0m $283.7m $288.0m $293.4m $299.5m
Preferred stock (1,000,000 shares of $0.01 par value stock authorized-none outstanding) 26.3m 0 0 0 0 0 0
Common stock (50,000,000 shares of $0.01 par value stock authorized - 29,592,592 shares at December 31, 2025 and 29,308,182 shares at December 31, 2024 issued) $273k $274k $276k $278k $281k $287k $291k $293k $296k
Additional paid in capital $273.7m $274.3m $275.5m $277.5m $280.0m $283.7m $288.0m $293.4m $299.5m
Treasury stock (6,280,909 shares at December 31, 2025 and 6,172,588 December 31, 2024) ($24.9m) ($24.9m) ($24.9m) ($24.9m) ($24.9m) ($45.5m) ($45.5m) ($50.1m) ($51.1m)
Accumulated other comprehensive income (loss) ($82k) $999k $2.0m $1.0m ($3.3m) ($3.7m) ($3.6m) ($2.4m)
Capital Stock $287k $291k $293k $296k
Gains Losses Not Affecting Retained Earnings ($3.3m) ($3.7m) ($3.6m) ($2.4m)
Preferred Stock $0 $0 $0 $0
Treasury Stock $45.5m $45.5m $50.1m $51.1m
Stockholders' Equity Attributable to Parent $164.2m $262.6m $263.1m $231.4m $287.0m $301.7m $343.0m $370.2m $408.6m
Stockholders' Equity Attributable to Noncontrolling Interest $27.6m $71.3m $73.2m $68.8m $68.8m $68.8m $68.8m $99.4m
Minority Interest $68.8m $68.8m $68.8m $99.4m
Total Equity Gross Minority Interest $370.5m $411.8m $439.0m $508.0m
Liabilities and Equity $1.1b $1.4b $1.5b $1.6b $1.9b $2.3b $2.6b $2.9b $3.0b
Total liabilities and equity $1.1b $1.9b $1.5b $1.6b $1.9b $2.3b $2.6b $2.9b $3.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.