Gladstone Investment Corporation (GAIN)

Gladstone Investment Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	4.18	3.61	10.4	10.31	2.39	2.94
Other Revenue	84.99	83.7	71.14	62.24	54.24	58.99
Revenue	89.18	87.31	81.54	72.55	56.63	61.92
Revenue Growth (YoY)	6.78%	7.07%	12.39%	28.12%	-8.55%	3.79%
Gross Profit	89.18	87.31	81.54	72.55	56.63	61.92
Selling, General & Admin	35.24	39.1	26.86	40.38	23.83	11.75
Other Operating Expenses	-	-	-	-	-	10.26
Operating Expenses	35.24	39.1	26.86	40.38	23.83	22.01
Operating Income	53.94	48.2	54.68	32.18	32.8	39.91
Interest Expense	-28.34	-26.43	-17.68	-17.19	-14.86	-13.81
Other Non Operating Income (Expenses)	-	-0.03	0.03	0	0.02	-
EBT Excluding Unusual Items	25.6	21.75	37.03	14.99	17.96	26.1
Gain (Loss) on Sale of Investments	44.43	63.56	-1.48	89.32	25.3	-33.34
Other Unusual Items	-	-	-	-2	-0.8	-
Pretax Income	70.03	85.31	35.55	102.32	42.45	-7.23
Net Income	70.03	85.31	35.55	102.32	42.45	-7.23
Net Income to Common	70.03	85.31	35.55	102.32	42.45	-7.23
Net Income Growth	3.93%	139.98%	-65.26%	141.00%	-	-
Shares Outstanding (Basic)	37	34	33	33	33	33
Shares Outstanding (Diluted)	37	34	33	33	33	33
Shares Change (YoY)	8.09%	3.47%	0.32%	0.08%	0.95%	0.18%
EPS (Basic)	1.92	2.47	1.07	3.08	1.28	-0.22
EPS (Diluted)	1.92	2.47	1.07	3.08	1.28	-0.22
EPS Growth	-3.84%	131.94%	-65.37%	140.80%	-	-
Dividend Per Share	0.960	0.960	0.930	0.870	0.840	0.822
Dividend Growth	-	3.23%	6.90%	3.57%	2.19%	1.48%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	60.48%	55.21%	67.05%	44.35%	57.93%	64.45%
Profit Margin	78.53%	97.71%	43.59%	141.02%	74.97%	-11.68%
EBIT	53.94	48.2	54.68	32.18	32.8	39.91
EBIT Margin	60.48%	55.21%	67.05%	44.35%	57.93%	64.45%
Revenue as Reported	89.76	87.31	81.54	72.55	56.63	61.92

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q