GCM Grosvenor Inc. (GCMG)
NASDAQ: GCMG · Real-Time Price · USD
12.56
-0.06 (-0.52%)
At close: May 13, 2025, 4:00 PM
12.55
0.00 (-0.04%)
After-hours: May 13, 2025, 4:05 PM EDT
GCM Grosvenor 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 526.27 | 507.89 | 440.35 | 442.41 | 525.07 | 422.4 | Upgrade
|
| Other Revenue | 4.19 | 3.85 | 3.57 | 3.18 | 5.11 | 6.78 | Upgrade
|
| Revenue | 530.46 | 511.74 | 443.92 | 445.59 | 530.18 | 429.17 | Upgrade
|
| Revenue Growth (YoY) | 17.38% | 15.28% | -0.38% | -15.95% | 23.54% | 3.27% | Upgrade
|
| Cost of Revenue | 318.83 | 336.24 | 356.04 | 277.31 | 333.84 | 388.47 | Upgrade
|
| Gross Profit | 211.63 | 175.5 | 87.87 | 168.28 | 196.34 | 40.71 | Upgrade
|
| Selling, General & Admin | 107.39 | 104.3 | 100.8 | 88.91 | 88.35 | 84.63 | Upgrade
|
| Other Operating Expenses | -0.54 | -2.28 | -1.08 | -0.94 | -1.41 | -0.81 | Upgrade
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| Operating Expenses | 106.86 | 102.02 | 99.72 | 87.97 | 86.94 | 83.82 | Upgrade
|
| Operating Income | 104.77 | 73.48 | -11.85 | 80.31 | 109.4 | -43.12 | Upgrade
|
| Interest Expense | -23.9 | -24.16 | -23.75 | -23.31 | -20.08 | -23.45 | Upgrade
|
| Interest & Investment Income | 13.67 | 18.28 | 13.66 | 10.9 | 52.5 | 10.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.88 | -17.24 | 0.42 | 21.2 | 11.92 | -21.36 | Upgrade
|
| EBT Excluding Unusual Items | 70.66 | 50.36 | -21.51 | 89.09 | 153.74 | -77.18 | Upgrade
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| Other Unusual Items | -0.2 | -0.2 | - | - | -0.68 | -1.51 | Upgrade
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| Pretax Income | 70.46 | 50.16 | -21.51 | 89.09 | 153.06 | -78.7 | Upgrade
|
| Income Tax Expense | 16.04 | 13.56 | 7.69 | 9.61 | 10.99 | 4.51 | Upgrade
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| Earnings From Continuing Operations | 54.42 | 36.6 | -29.21 | 79.48 | 142.07 | -83.2 | Upgrade
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| Minority Interest in Earnings | -37.39 | -17.91 | 41.98 | -59.66 | -120.59 | 87.25 | Upgrade
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| Net Income | 17.03 | 18.7 | 12.77 | 19.82 | 21.48 | 4.05 | Upgrade
|
| Net Income to Common | 17.03 | 18.7 | 12.77 | 19.82 | 21.48 | 4.05 | Upgrade
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| Net Income Growth | 5.62% | 46.35% | -35.55% | -7.74% | 430.55% | - | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 43 | 44 | 44 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 191 | 191 | 187 | 189 | 189 | 184 | Upgrade
|
| Shares Change (YoY) | 1.77% | 1.68% | -0.60% | -0.26% | 2.63% | 82.47% | Upgrade
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| EPS (Basic) | 0.38 | 0.42 | 0.30 | 0.45 | 0.49 | 0.10 | Upgrade
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| EPS (Diluted) | 0.14 | 0.03 | -0.28 | 0.28 | 0.28 | -0.58 | Upgrade
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| EPS Growth | - | - | - | -0.11% | - | - | Upgrade
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| Free Cash Flow | 144.13 | 132.05 | 88.3 | 215.73 | 178.23 | 66.86 | Upgrade
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| Free Cash Flow Per Share | 0.75 | 0.69 | 0.47 | 1.14 | 0.94 | 0.36 | Upgrade
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| Dividend Per Share | 0.440 | 0.440 | 0.440 | 0.420 | 0.370 | 0.060 | Upgrade
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| Dividend Growth | - | - | 4.76% | 13.51% | 516.67% | - | Upgrade
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| Gross Margin | 39.90% | 34.29% | 19.79% | 37.77% | 37.03% | 9.49% | Upgrade
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| Operating Margin | 19.75% | 14.36% | -2.67% | 18.02% | 20.64% | -10.05% | Upgrade
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| Profit Margin | 3.21% | 3.65% | 2.88% | 4.45% | 4.05% | 0.94% | Upgrade
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| Free Cash Flow Margin | 27.17% | 25.80% | 19.89% | 48.41% | 33.62% | 15.58% | Upgrade
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| EBITDA | 108.47 | 76.8 | -9.15 | 84.17 | 113.42 | -33.3 | Upgrade
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| EBITDA Margin | 20.45% | 15.01% | -2.06% | 18.89% | 21.39% | -7.76% | Upgrade
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| D&A For EBITDA | 3.7 | 3.32 | 2.7 | 3.86 | 4.02 | 9.82 | Upgrade
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| EBIT | 104.77 | 73.48 | -11.85 | 80.31 | 109.4 | -43.12 | Upgrade
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| EBIT Margin | 19.75% | 14.36% | -2.67% | 18.02% | 20.64% | -10.05% | Upgrade
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| Effective Tax Rate | 22.77% | 27.03% | - | 10.79% | 7.18% | - | Upgrade
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| Revenue as Reported | 530.99 | 514.01 | 445 | 446.53 | 531.59 | 429.98 | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.