GCM Grosvenor Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	549.29	507.89	440.35	442.41	525.07
Other Revenues	8.27	6.13	4.65	4.12	6.52
Revenue	557.57	514.01	445	446.53	531.59
Revenue Growth (YoY)	8.47%	15.51%	-0.34%	-16.00%	23.63%
Cost of Revenue	319.33	336.24	356.04	277.31	333.84
Gross Profit	238.23	177.78	88.96	169.22	197.76
Selling, General & Admin	104.78	104.3	100.8	88.91	88.35
Operating Income	133.45	73.48	-11.85	80.31	109.4
Interest Income	16.26	15.59	11.64	10.11	52.5
Interest Expense	-22.79	-24.16	-23.75	-23.31	-20.08
Other Non-Operating Income (Expense)	28.02	-14.75	2.44	21.99	11.25
Total Non-Operating Income (Expense)	21.49	-23.32	-9.67	8.78	43.66
Pretax Income	154.94	50.16	-21.51	89.09	153.06
Provision for Income Taxes	12.9	13.56	7.69	9.61	10.99
Net Income	45.37	18.7	12.77	19.82	21.48
Minority Interest in Earnings	96.67	17.91	-41.98	59.66	120.59
Net Income to Common	45.37	18.7	12.77	19.82	21.48
Net Income Growth	142.69%	46.35%	-35.55%	-7.74%	430.55%
Shares Outstanding (Basic)	52	45	43	189	189
Shares Outstanding (Diluted)	197	191	187	189	189
Shares Change (YoY)	3.52%	1.68%	-0.60%	-0.26%	366.93%
EPS (Basic)	0.87	0.42	0.30	0.45	0.49
EPS (Diluted)	0.42	0.03	-0.28	0.28	0.28
EPS Growth	1300.00%	-	-	-	-
Free Cash Flow	175.04	132.05	88.3	215.73	2.58
Free Cash Flow Growth	32.56%	49.54%	-59.07%	8275.22%	-
Free Cash Flow Per Share	0.89	0.69	0.47	1.14	0.01
Dividends Per Share	0.460	0.440	0.440	0.420	0.370
Dividend Growth	4.54%	-	4.76%	13.51%	516.67%
Gross Margin	42.73%	34.59%	19.99%	37.90%	37.20%
Operating Margin	23.94%	14.30%	-2.66%	17.99%	20.58%
Profit Margin	25.48%	7.12%	-6.56%	17.80%	26.73%
FCF Margin	31.39%	25.69%	19.84%	48.31%	0.48%
EBITDA	137.88	76.8	-9.15	84.17	113.42
EBITDA Margin	24.73%	14.94%	-2.06%	18.85%	21.34%
EBIT	133.45	73.48	-11.85	80.31	109.4
EBIT Margin	23.94%	14.30%	-2.66%	17.99%	20.58%
Effective Tax Rate	8.33%	27.03%	-35.75%	10.79%	7.18%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q