SAMG 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
Transaction-Based Revenues	120.72	119.32	112.79	118.73	127.06	103.78
Other Revenues	4.6	4.34	4.62	4.49	4.54	4.21
Revenue	125.32	123.65	117.41	123.22	131.6	107.98
Revenue Growth (YoY)	4.23%	5.32%	-4.71%	-6.37%	21.87%	5.71%
Gross Profit	125.32	123.65	117.41	123.22	131.6	107.98
Selling, General & Admin	113.16	106.02	98.59	84.66	101.08	85.7
Operating Income	12.17	17.63	18.82	38.56	30.52	22.28
Interest Income	2.15	2.59	1.02	-0.01	1.54	0.91
Interest Expense	-0.09	-0.14	-0.42	-0.42	-0.38	-0.56
Other Non-Operating Income (Expense)	1.39	0.2	0.08	0.26	0.19	0.24
Total Non-Operating Income (Expense)	3.44	2.65	0.67	-0.16	1.35	0.59
Pretax Income	14.45	20.27	19.49	38.4	31.87	22.87
Provision for Income Taxes	-5.52	-4.56	-4.31	-7.61	-6.92	-5.39
Net Income	8.24	9.54	9.09	18.83	14.69	9.96
Minority Interest in Earnings	4.23	6.17	6.09	11.97	10.25	7.52
Net Income to Common	8.24	9.54	9.09	18.83	14.69	9.96
Net Income Growth	16.15%	4.85%	-51.70%	28.14%	47.52%	15.20%
Shares Outstanding (Basic)	12	14	14	14	10	9
Shares Outstanding (Diluted)	12	14	14	15	10	9
Shares Change (YoY)	-5.79%	0.16%	-1.84%	51.07%	1.91%	7.52%
EPS (Basic)	0.71	1.00	0.96	1.92	1.52	1.05
EPS (Diluted)	0.71	1.00	0.96	1.92	1.52	1.05
EPS Growth	-11.25%	4.17%	-50.00%	26.32%	44.76%	7.14%
Free Cash Flow	18.1	19.89	17.1	22.43	43.37	26.22
Free Cash Flow Growth	-9.01%	16.34%	-23.77%	-48.29%	65.41%	75.23%
Free Cash Flow Per Share	1.45	1.39	1.19	1.54	4.28	2.76
Dividends Per Share	0.820	0.790	0.750	-	0.670	0.640
Dividend Growth	3.80%	5.33%	-	-	4.69%	4.92%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	9.71%	14.26%	16.03%	31.30%	23.19%	20.63%
Profit Margin	8.66%	12.70%	12.93%	24.99%	18.96%	16.19%
FCF Margin	14.44%	16.09%	14.56%	18.20%	32.96%	24.28%
EBITDA	16.38	21.77	22.83	42.45	34.44	26.25
EBITDA Margin	13.07%	17.61%	19.45%	34.45%	26.17%	24.31%
EBIT	12.17	17.63	18.82	38.56	30.52	22.28
EBIT Margin	9.71%	14.26%	16.03%	31.30%	23.19%	20.63%
Effective Tax Rate	-38.21%	-22.51%	-22.11%	-19.81%	-21.72%	-23.58%

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

SEC Filings: 10-K · 10-Q