GAMCO Investors Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	-	231.4	235.87	258.75	301.13	259.73
Revenue Growth (YoY)	-	-1.89%	-8.84%	-14.07%	15.94%	-16.85%
Cost of Revenue	-	108.97	112.75	111.23	118.19	102.35
Gross Profit	-	122.43	123.12	147.51	182.94	157.38
Selling, General & Admin	-	32.34	33.34	31.57	35.83	33.85
Other Operating Expenses	-	20.33	23.36	26.38	29.69	23.33
Operating Expenses	-	52.67	56.7	57.95	65.52	57.18
Operating Income	-	69.76	66.42	89.57	117.42	100.2
Interest Expense	-	-1.16	-1.16	-2.53	-2.92	-2.62
Interest & Investment Income	-	11.8	9.11	8.74	0.55	0.83
Other Non Operating Income (Expenses)	-	-5	-	-	-11.28	-5.44
EBT Excluding Unusual Items	-	75.4	74.37	95.78	103.77	92.97
Gain (Loss) on Sale of Investments	-	5.75	3.75	-13.25	0.27	-8.7
Asset Writedown	-	-	-0.21	-0.33	-	-0.59
Pretax Income	-	81.15	77.91	82.2	104.04	83.68
Income Tax Expense	-	18.22	17.71	16.64	30.84	24.99
Earnings From Continuing Operations	-	62.93	60.21	65.56	73.2	58.69
Net Income	-	62.93	60.21	65.56	73.2	58.69
Net Income to Common	-	62.93	60.21	65.56	73.2	58.69
Net Income Growth	-	4.52%	-8.17%	-10.43%	24.71%	-28.35%
Shares Outstanding (Basic)	22	24	25	26	26	27
Shares Outstanding (Diluted)	22	24	25	26	27	27
Shares Change (YoY)	-10.79%	-3.63%	-3.25%	-2.51%	0.48%	-2.91%
EPS (Basic)	-	2.58	2.38	2.52	2.79	2.21
EPS (Diluted)	-	2.58	2.38	2.51	2.73	2.20
EPS Growth	-	8.40%	-5.18%	-8.06%	24.09%	-26.17%
Dividend Per Share	-	0.160	0.160	0.160	0.100	0.080
Dividend Growth	-	-	-	60.00%	25.00%	-
Gross Margin	-	52.91%	52.20%	57.01%	60.75%	60.59%
Operating Margin	-	30.15%	28.16%	34.62%	38.99%	38.58%
Profit Margin	-	27.20%	25.53%	25.34%	24.31%	22.60%
EBITDA	-	70.61	67.57	90.83	118.59	101.17
EBITDA Margin	-	30.51%	28.65%	35.10%	39.38%	38.95%
D&A For EBITDA	-	0.85	1.15	1.26	1.17	0.97
EBIT	-	69.76	66.42	89.57	117.42	100.2
EBIT Margin	-	30.15%	28.16%	34.62%	38.99%	38.58%
Effective Tax Rate	-	22.45%	22.73%	20.24%	29.64%	29.86%
Revenue as Reported	-	231.4	235.87	258.75	301.13	259.73

Source: S&P Global Market Intelligence. Standard template. Financial Sources.