SAMG 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	120.55	119.32	112.79	118.73	127.06
Other Revenues	4.77	4.34	4.62	4.49	4.54
Revenue	125.32	123.65	117.41	123.22	131.6
Revenue Growth (YoY)	1.35%	5.32%	-4.71%	-6.37%	21.87%
Gross Profit	125.32	123.65	117.41	123.22	131.6
Selling, General & Admin	115.99	106.02	98.59	84.66	101.08
Operating Income	9.33	17.63	18.82	38.56	30.52
Interest Income	1.64	2.59	1.02	-0.01	1.54
Interest Expense	-0.14	-0.14	-0.42	-0.42	-0.38
Other Non-Operating Income (Expense)	0.22	0.2	0.08	0.26	0.19
Total Non-Operating Income (Expense)	1.72	2.65	0.67	-0.16	1.35
Pretax Income	11.05	20.27	19.49	38.4	31.87
Provision for Income Taxes	-2.99	-4.56	-4.31	-7.61	-6.92
Net Income	4.89	9.54	9.09	18.83	14.69
Minority Interest in Earnings	3.17	6.17	6.09	11.97	10.25
Net Income to Common	4.89	9.54	9.09	18.83	14.69
Net Income Growth	-48.77%	4.85%	-51.70%	28.14%	47.52%
Shares Outstanding (Basic)	9	9	9	14	10
Shares Outstanding (Diluted)	9	10	9	15	10
Shares Change (YoY)	-7.76%	0.72%	-35.19%	51.07%	1.91%
EPS (Basic)	0.56	1.00	0.96	1.92	1.52
EPS (Diluted)	0.56	1.00	0.96	1.92	1.52
EPS Growth	-44.00%	4.17%	-50.00%	26.32%	44.76%
Shares Outstanding	7.78	9.38	9.48	9.56	9.87
Free Cash Flow	14.98	19.89	17.1	22.43	43.37
Free Cash Flow Growth	-24.71%	16.34%	-23.77%	-48.29%	65.41%
Free Cash Flow Per Share	1.70	2.09	1.81	1.54	4.49
Dividends Per Share	-	0.790	0.750	-	0.670
Dividend Growth	-	5.33%	-	-	4.69%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	7.44%	14.26%	16.03%	31.30%	23.19%
Profit Margin	6.43%	12.70%	12.93%	24.99%	18.96%
FCF Margin	11.95%	16.09%	14.56%	18.20%	32.96%
EBITDA	11.75	21.77	22.83	42.45	34.44
EBITDA Margin	9.37%	17.61%	19.45%	34.45%	26.17%
EBIT	9.33	17.63	18.82	38.56	30.52
EBIT Margin	7.44%	14.26%	16.03%	31.30%	23.19%
Effective Tax Rate	-27.05%	-22.51%	-22.11%	-19.81%	-21.72%

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

SEC Filings: 10-K · 10-Q