Westwood Holdings Group, Inc. (WHG)
NYSE: WHG · Real-Time Price · USD
15.30
+0.05 (0.33%)
Dec 20, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 90.36 | 89.25 | 69.39 | 73.39 | 64.77 | 83.28 | Upgrade
|
| Other Revenue | 2.01 | 0.53 | -0.71 | -0.34 | 0.35 | 0.8 | Upgrade
|
| Revenue | 92.37 | 89.78 | 68.68 | 73.05 | 65.11 | 84.08 | Upgrade
|
| Revenue Growth (YoY) | 6.16% | 30.72% | -5.99% | 12.20% | -22.56% | -31.25% | Upgrade
|
| Cost of Revenue | 54.29 | 52.92 | 40.12 | 42.53 | 42.14 | 50.15 | Upgrade
|
| Gross Profit | 38.08 | 36.86 | 28.56 | 30.52 | 22.97 | 33.93 | Upgrade
|
| Selling, General & Admin | 33.4 | 33.42 | 26.34 | 24.56 | 24.2 | 27.43 | Upgrade
|
| Operating Expenses | 33.4 | 33.42 | 26.34 | 24.56 | 24.2 | 27.43 | Upgrade
|
| Operating Income | 4.68 | 3.45 | 2.22 | 5.96 | -1.23 | 6.5 | Upgrade
|
| Interest & Investment Income | 2.15 | 1.19 | 0.27 | 0.87 | 0.6 | 1.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -2.99 | -1.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.15 | 6.24 | 0.91 | 0.6 | 0.14 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 12.98 | 10.88 | 3.39 | 7.43 | -3.47 | 6.11 | Upgrade
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| Merger & Restructuring Charges | - | -0.21 | -7.09 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -3.4 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | 0.01 | -1.5 | 6.57 | -0.71 | 3.3 | Upgrade
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| Other Unusual Items | -3.57 | 2.77 | - | - | - | - | Upgrade
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| Pretax Income | 4.39 | 13.44 | -5.2 | 14 | -7.59 | 9.4 | Upgrade
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| Income Tax Expense | 1.7 | 2.87 | -0.57 | 4.24 | 1.36 | 3.49 | Upgrade
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| Earnings From Continuing Operations | 2.7 | 10.57 | -4.63 | 9.76 | -8.95 | 5.91 | Upgrade
|
| Minority Interest in Earnings | 0.04 | -1.05 | - | - | - | - | Upgrade
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| Net Income | 2.73 | 9.52 | -4.63 | 9.76 | -8.95 | 5.91 | Upgrade
|
| Net Income to Common | 2.73 | 9.52 | -4.63 | 9.76 | -8.95 | 5.91 | Upgrade
|
| Net Income Growth | -28.41% | - | - | - | - | -77.90% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 4.95% | 3.41% | -1.05% | -0.75% | -5.62% | -0.98% | Upgrade
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| EPS (Basic) | 0.34 | 1.20 | -0.59 | 1.24 | -1.12 | 0.70 | Upgrade
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| EPS (Diluted) | 0.32 | 1.17 | -0.59 | 1.23 | -1.12 | 0.70 | Upgrade
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| EPS Growth | -32.02% | - | - | - | - | -77.64% | Upgrade
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| Free Cash Flow | 16.65 | -1.33 | 51.17 | 19.21 | -9.86 | 31.58 | Upgrade
|
| Free Cash Flow Per Share | 1.98 | -0.16 | 6.52 | 2.42 | -1.23 | 3.73 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.450 | 0.430 | 2.880 | Upgrade
|
| Dividend Growth | 0% | 0% | 33.33% | 4.65% | -85.07% | 4.35% | Upgrade
|
| Gross Margin | 41.23% | 41.06% | 41.58% | 41.78% | 35.28% | 40.35% | Upgrade
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| Operating Margin | 5.07% | 3.84% | 3.23% | 8.16% | -1.89% | 7.73% | Upgrade
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| Profit Margin | 2.96% | 10.60% | -6.74% | 13.36% | -13.74% | 7.03% | Upgrade
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| Free Cash Flow Margin | 18.03% | -1.48% | 74.50% | 26.29% | -15.15% | 37.56% | Upgrade
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| EBITDA | 9.43 | 8.27 | 4.8 | 8.33 | 1.41 | 9.12 | Upgrade
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| EBITDA Margin | 10.21% | 9.21% | 6.98% | 11.41% | 2.17% | 10.85% | Upgrade
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| D&A For EBITDA | 4.75 | 4.82 | 2.58 | 2.37 | 2.64 | 2.62 | Upgrade
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| EBIT | 4.68 | 3.45 | 2.22 | 5.96 | -1.23 | 6.5 | Upgrade
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| EBIT Margin | 5.07% | 3.84% | 3.23% | 8.16% | -1.89% | 7.73% | Upgrade
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| Effective Tax Rate | 38.65% | 21.36% | - | 30.28% | - | 37.13% | Upgrade
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| Revenue as Reported | 92.37 | 89.78 | 68.68 | 73.05 | 65.11 | 84.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.