Silvercrest Asset Management Group Inc. (SAMG)

SAMG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
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%
Cost of Revenue	81.5	76.66	72.62	71.61	72.56	62.38
Gross Profit	43.82	46.99	44.79	51.61	59.04	45.6
Selling, General & Admin	31.84	29.35	25.95	25.11	23	21.67
Operating Expenses	31.84	29.35	25.95	25.11	23	21.67
Operating Income	11.98	17.64	18.85	26.5	36.04	23.94
Interest Expense	-0.09	-0.14	-0.42	-0.42	-0.38	-0.56
Interest & Investment Income	1.01	1.43	0.95	0.02	0.01	0.01
Earnings From Equity Investments	1.14	1.15	0.07	-0.03	1.53	0.9
Other Non Operating Income (Expenses)	0.23	0.2	0.08	0.26	0.19	0.24
EBT Excluding Unusual Items	14.27	20.28	19.52	26.34	37.38	24.53
Merger & Restructuring Charges	-	-	-0.01	-0.02	-0.02	-
Other Unusual Items	0.19	-0.01	-0.02	12.08	-5.5	-1.66
Pretax Income	14.45	20.27	19.49	38.4	31.87	22.87
Income Tax Expense	3.6	4.56	4.31	7.61	6.92	5.39
Earnings From Continuing Operations	10.85	15.71	15.18	30.79	24.95	17.48
Minority Interest in Earnings	-4.23	-6.17	-6.09	-11.97	-10.25	-7.52
Net Income	6.62	9.54	9.09	18.83	14.69	9.96
Net Income to Common	6.62	9.54	9.09	18.83	14.69	9.96
Net Income Growth	-11.76%	4.85%	-51.70%	28.14%	47.52%	15.20%
Shares Outstanding (Basic)	9	9	9	10	10	10
Shares Outstanding (Diluted)	9	10	9	10	10	10
Shares Change (YoY)	-3.84%	0.72%	-3.64%	1.35%	1.89%	8.08%
EPS (Basic)	0.73	1.00	0.96	1.92	1.52	1.05
EPS (Diluted)	0.72	1.00	0.96	1.92	1.52	1.05
EPS Growth	-9.16%	4.17%	-50.00%	26.41%	44.92%	6.95%
Free Cash Flow	18.1	19.89	17.1	22.43	43.37	26.22
Free Cash Flow Per Share	1.98	2.09	1.81	2.28	4.48	2.76
Dividend Per Share	0.820	0.790	0.750	-	0.670	0.640
Dividend Growth	5.13%	5.33%	-	-	4.69%	4.92%
Gross Margin	34.97%	38.00%	38.15%	41.88%	44.86%	42.23%
Operating Margin	9.56%	14.27%	16.05%	21.50%	27.38%	22.17%
Profit Margin	5.29%	7.71%	7.75%	15.28%	11.16%	9.22%
Free Cash Flow Margin	14.44%	16.09%	14.56%	18.20%	32.95%	24.28%
EBITDA	16.19	21.79	22.86	30.38	39.96	27.91
EBITDA Margin	12.92%	17.62%	19.47%	24.66%	30.36%	25.84%
D&A For EBITDA	4.21	4.15	4.01	3.88	3.92	3.97
EBIT	11.98	17.64	18.85	26.5	36.04	23.94
EBIT Margin	9.56%	14.27%	16.05%	21.50%	27.38%	22.17%
Effective Tax Rate	24.93%	22.51%	22.11%	19.81%	21.72%	23.58%
Revenue as Reported	125.32	123.65	117.41	123.22	131.6	107.98

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q