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	Sep '25 Sep 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
Revenue	238.83	231.4	235.87	258.75	301.13	259.73
Revenue Growth (YoY)	4.09%	-1.89%	-8.84%	-14.07%	15.94%	-16.85%
Cost of Revenue	113.25	108.97	112.75	111.23	118.19	102.35
Gross Profit	125.58	122.43	123.12	147.51	182.94	157.38
Selling, General & Admin	31.62	32.34	33.34	31.57	35.83	33.85
Other Operating Expenses	22.44	20.33	23.36	26.38	29.69	23.33
Operating Expenses	54.06	52.67	56.7	57.95	65.52	57.18
Operating Income	71.52	69.76	66.42	89.57	117.42	100.2
Interest Expense	-1.25	-1.16	-1.16	-2.53	-2.92	-2.62
Interest & Investment Income	8.2	11.8	9.11	8.74	0.55	0.83
Other Non Operating Income (Expenses)	-	-5	-	-	-11.28	-5.44
EBT Excluding Unusual Items	78.47	75.4	74.37	95.78	103.77	92.97
Gain (Loss) on Sale of Investments	7.94	5.75	3.75	-13.25	0.27	-8.7
Asset Writedown	-	-	-0.21	-0.33	-	-0.59
Pretax Income	86.4	81.15	77.91	82.2	104.04	83.68
Income Tax Expense	16.82	18.22	17.71	16.64	30.84	24.99
Earnings From Continuing Operations	69.58	62.93	60.21	65.56	73.2	58.69
Net Income	69.58	62.93	60.21	65.56	73.2	58.69
Net Income to Common	69.58	62.93	60.21	65.56	73.2	58.69
Net Income Growth	8.34%	4.52%	-8.17%	-10.43%	24.71%	-28.35%
Shares Outstanding (Basic)	23	24	25	26	26	27
Shares Outstanding (Diluted)	23	24	25	26	27	27
Shares Change (YoY)	-7.39%	-3.63%	-3.25%	-2.51%	0.48%	-2.91%
EPS (Basic)	3.05	2.58	2.38	2.52	2.79	2.21
EPS (Diluted)	3.04	2.58	2.38	2.51	2.73	2.20
EPS Growth	16.65%	8.40%	-5.18%	-8.06%	24.09%	-26.17%
Dividend Per Share	0.280	0.160	0.160	0.160	0.100	0.080
Dividend Growth	75.00%	-	-	60.00%	25.00%	-
Gross Margin	52.58%	52.91%	52.20%	57.01%	60.75%	60.59%
Operating Margin	29.95%	30.15%	28.16%	34.62%	38.99%	38.58%
Profit Margin	29.13%	27.20%	25.53%	25.34%	24.31%	22.60%
EBITDA	72.88	70.61	67.57	90.83	118.59	101.17
EBITDA Margin	30.51%	30.51%	28.65%	35.10%	39.38%	38.95%
D&A For EBITDA	1.36	0.85	1.15	1.26	1.17	0.97
EBIT	71.52	69.76	66.42	89.57	117.42	100.2
EBIT Margin	29.95%	30.15%	28.16%	34.62%	38.99%	38.58%
Effective Tax Rate	19.47%	22.45%	22.73%	20.24%	29.64%	29.86%
Revenue as Reported	238.83	231.4	235.87	258.75	301.13	259.73

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.