GAM 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	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	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	2015 - 2019
Other Revenue	27.65	28.4	26.11	18.1	15.35	15.21	Upgrade
Revenue	27.65	28.4	26.11	18.1	15.35	15.21	Upgrade
Revenue Growth (YoY)	3.36%	8.77%	44.28%	17.86%	0.98%	-28.49%	Upgrade
Gross Profit	27.65	28.4	26.11	18.1	15.35	15.21	Upgrade
Selling, General & Admin	13.78	14.74	15.35	12.42	14.63	11.91	Upgrade
Other Operating Expenses	0.2	0.2	0.19	0.17	0.16	0.16	Upgrade
Operating Expenses	14.14	15.1	15.53	12.59	14.79	12.07	Upgrade
Operating Income	13.51	13.3	10.58	5.51	0.56	3.13	Upgrade
Currency Exchange Gain (Loss)	0.05	-0.01	0.01	-0.01	-	-	Upgrade
Other Non Operating Income (Expenses)	-3.55	-2.68	-1.91	1.52	3.35	3.24	Upgrade
EBT Excluding Unusual Items	10.01	10.61	8.68	7.02	3.91	6.37	Upgrade
Gain (Loss) on Sale of Investments	191.8	234.85	264.73	-184.29	289.7	70.6	Upgrade
Pretax Income	201.81	245.46	273.4	-177.27	293.61	76.97	Upgrade
Net Income	201.81	245.46	273.4	-177.27	293.61	76.97	Upgrade
Preferred Dividends & Other Adjustments	11.31	11.31	11.31	11.31	11.31	11.31	Upgrade
Net Income to Common	190.5	234.15	262.09	-188.59	282.3	65.66	Upgrade
Net Income Growth	-31.53%	-10.22%	-	-	281.45%	-74.07%	Upgrade
Shares Outstanding (Basic)	23	23	24	24	24	25	Upgrade
Shares Outstanding (Diluted)	23	23	24	24	24	25	Upgrade
Shares Change (YoY)	-0.15%	-1.11%	-1.03%	-1.69%	-1.36%	-0.10%	Upgrade
EPS (Basic)	8.18	9.98	11.04	-7.86	11.57	2.66	Upgrade
EPS (Diluted)	8.18	9.98	11.04	-7.86	11.57	2.66	Upgrade
EPS Growth	-32.68%	-9.66%	-	-	335.86%	-76.98%	Upgrade
Dividend Per Share	4.750	4.750	2.650	1.500	3.300	2.500	Upgrade
Dividend Growth	79.25%	79.25%	76.67%	-54.55%	32.00%	2.04%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	48.86%	46.82%	40.51%	30.44%	3.67%	20.61%	Upgrade
Profit Margin	689.08%	824.44%	1003.79%	-1042.07%	1838.52%	431.80%	Upgrade
EBITDA	-	13.45	-	-	-	-	Upgrade
EBITDA Margin	-	47.38%	-	-	-	-	Upgrade
D&A For EBITDA	-	0.16	-	-	-	-	Upgrade
EBIT	13.51	13.3	10.58	5.51	0.56	3.13	Upgrade
EBIT Margin	48.86%	46.82%	40.51%	30.44%	3.67%	20.61%	Upgrade
Revenue as Reported	27.65	28.4	26.11	18.1	15.35	15.21	Upgrade

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

SEC Filings: 10-K · 10-Q