Westwood Holdings Group, Inc. (WHG)
NYSE: WHG · Real-Time Price · USD
16.44
-0.65 (-3.80%)
Feb 21, 2025, 4:00 PM EST - Market closed
Westwood Holdings Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 93.05 | 89.25 | 69.39 | 73.39 | 64.77 | Upgrade
|
| Other Revenue | 1.67 | 0.53 | -0.71 | -0.34 | 0.35 | Upgrade
|
| Revenue | 94.72 | 89.78 | 68.68 | 73.05 | 65.11 | Upgrade
|
| Revenue Growth (YoY) | 5.50% | 30.72% | -5.99% | 12.20% | -22.56% | Upgrade
|
| Cost of Revenue | 56.01 | 52.92 | 40.12 | 42.53 | 42.14 | Upgrade
|
| Gross Profit | 38.71 | 36.86 | 28.56 | 30.52 | 22.97 | Upgrade
|
| Selling, General & Admin | 33 | 33.42 | 26.34 | 24.56 | 24.2 | Upgrade
|
| Operating Expenses | 33 | 33.42 | 26.34 | 24.56 | 24.2 | Upgrade
|
| Operating Income | 5.71 | 3.45 | 2.22 | 5.96 | -1.23 | Upgrade
|
| Interest & Investment Income | 2.18 | 1.19 | 0.27 | 0.87 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 6.24 | 0.91 | 0.6 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 8.9 | 10.88 | 3.39 | 7.43 | -3.47 | Upgrade
|
| Merger & Restructuring Charges | - | -0.21 | -7.09 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -3.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.01 | -1.5 | 6.57 | -0.71 | Upgrade
|
| Other Unusual Items | -4.88 | 2.77 | - | - | - | Upgrade
|
| Pretax Income | 4.02 | 13.44 | -5.2 | 14 | -7.59 | Upgrade
|
| Income Tax Expense | 1.8 | 2.87 | -0.57 | 4.24 | 1.36 | Upgrade
|
| Earnings From Continuing Operations | 2.21 | 10.57 | -4.63 | 9.76 | -8.95 | Upgrade
|
| Minority Interest in Earnings | 0 | -1.05 | - | - | - | Upgrade
|
| Net Income | 2.22 | 9.52 | -4.63 | 9.76 | -8.95 | Upgrade
|
| Net Income to Common | 2.22 | 9.52 | -4.63 | 9.76 | -8.95 | Upgrade
|
| Net Income Growth | -76.73% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 4.98% | 3.41% | -1.05% | -0.75% | -5.62% | Upgrade
|
| EPS (Basic) | 0.27 | 1.20 | -0.59 | 1.24 | -1.12 | Upgrade
|
| EPS (Diluted) | 0.26 | 1.17 | -0.59 | 1.23 | -1.12 | Upgrade
|
| EPS Growth | -77.78% | - | - | - | - | Upgrade
|
| Free Cash Flow | 21.01 | -1.33 | 51.17 | 19.21 | -9.86 | Upgrade
|
| Free Cash Flow Per Share | 2.47 | -0.16 | 6.52 | 2.42 | -1.23 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.450 | 0.430 | Upgrade
|
| Dividend Growth | 0% | 0% | 33.33% | 4.65% | -85.07% | Upgrade
|
| Gross Margin | 40.87% | 41.06% | 41.58% | 41.78% | 35.28% | Upgrade
|
| Operating Margin | 6.03% | 3.84% | 3.23% | 8.16% | -1.89% | Upgrade
|
| Profit Margin | 2.34% | 10.60% | -6.74% | 13.36% | -13.74% | Upgrade
|
| Free Cash Flow Margin | 22.18% | -1.48% | 74.50% | 26.29% | -15.15% | Upgrade
|
| EBITDA | 10.46 | 8.27 | 4.8 | 8.33 | 1.41 | Upgrade
|
| EBITDA Margin | 11.04% | 9.21% | 6.98% | 11.41% | 2.17% | Upgrade
|
| D&A For EBITDA | 4.75 | 4.82 | 2.58 | 2.37 | 2.64 | Upgrade
|
| EBIT | 5.71 | 3.45 | 2.22 | 5.96 | -1.23 | Upgrade
|
| EBIT Margin | 6.03% | 3.84% | 3.23% | 8.16% | -1.89% | Upgrade
|
| Effective Tax Rate | 44.93% | 21.36% | - | 30.28% | - | Upgrade
|
| Revenue as Reported | 94.72 | 89.78 | 68.68 | 73.05 | 65.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.