GAMCO Investors, Inc. (GAMI)

GAMCO Investors Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	229.45	235.87	258.75	301.13	259.73	312.37
Revenue Growth (YoY)	-4.46%	-8.84%	-14.07%	15.94%	-16.85%	-8.52%
Cost of Revenue	107.44	112.75	111.23	118.19	102.35	123.53
Gross Profit	122.01	123.12	147.51	182.94	157.38	188.84
Selling, General & Admin	32.71	33.34	31.57	35.83	33.85	44.19
Other Operating Expenses	20.66	23.36	26.38	29.69	23.33	26.67
Operating Expenses	53.37	56.7	57.95	65.52	57.18	70.86
Operating Income	68.63	66.42	89.57	117.42	100.2	117.98
Interest Expense	-1.15	-1.16	-2.53	-2.92	-2.62	-2.61
Interest & Investment Income	11.66	9.11	8.74	0.55	0.83	3.18
Other Non Operating Income (Expenses)	-5	-	-	-11.28	-5.44	-4.5
EBT Excluding Unusual Items	74.14	74.37	95.78	103.77	92.97	114.05
Gain (Loss) on Sale of Investments	8.63	3.75	-13.25	0.27	-8.7	-5.39
Asset Writedown	-0.21	-0.21	-0.33	-	-0.59	-
Pretax Income	82.56	77.91	82.2	104.04	83.68	108.66
Income Tax Expense	18.34	17.71	16.64	30.84	24.99	26.74
Earnings From Continuing Operations	64.22	60.21	65.56	73.2	58.69	81.92
Net Income	64.22	60.21	65.56	73.2	58.69	81.92
Net Income to Common	64.22	60.21	65.56	73.2	58.69	81.92
Net Income Growth	-1.26%	-8.17%	-10.43%	24.72%	-28.35%	-30.10%
Shares Outstanding (Basic)	25	25	26	26	27	27
Shares Outstanding (Diluted)	25	25	26	27	27	27
Shares Change (YoY)	-2.47%	-3.25%	-2.51%	0.48%	-2.91%	-4.51%
EPS (Basic)	2.61	2.38	2.52	2.79	2.21	2.99
EPS (Diluted)	2.61	2.38	2.51	2.73	2.20	2.98
EPS Growth	1.24%	-5.18%	-8.06%	24.09%	-26.17%	-26.78%
Free Cash Flow	55.7	49.32	86.78	96.13	40.73	89.99
Free Cash Flow Per Share	2.26	1.95	3.32	3.59	1.53	3.27
Dividend Per Share	0.160	0.160	0.160	0.100	0.080	0.080
Dividend Growth	0%	0%	60.00%	25.00%	0%	0%
Gross Margin	53.17%	52.20%	57.01%	60.75%	60.59%	60.45%
Operating Margin	29.91%	28.16%	34.62%	38.99%	38.58%	37.77%
Profit Margin	27.99%	25.53%	25.34%	24.31%	22.60%	26.22%
Free Cash Flow Margin	24.28%	20.91%	33.54%	31.92%	15.68%	28.81%
EBITDA	69.55	67.57	90.83	118.59	101.17	119.21
EBITDA Margin	30.31%	28.65%	35.10%	39.38%	38.95%	38.16%
D&A For EBITDA	0.92	1.15	1.26	1.17	0.97	1.22
EBIT	68.63	66.42	89.57	117.42	100.2	117.98
EBIT Margin	29.91%	28.16%	34.62%	38.99%	38.58%	37.77%
Effective Tax Rate	22.21%	22.73%	20.24%	29.64%	29.86%	24.61%
Revenue as Reported	229.45	235.87	258.75	301.13	259.73	312.37

Source: S&P Capital IQ. Standard template. Financial Sources.