Westwood Holdings Group, Inc. (WHG)

Westwood Holdings Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Transaction-Based Revenues	75.6	71.15	68.66	47.7	49.26
Other Revenues	22.17	23.57	21.13	20.98	23.79
Revenue	97.76	94.72	89.78	68.68	73.05
Revenue Growth (YoY)	3.21%	5.50%	30.72%	-5.99%	12.20%
Gross Profit	97.76	94.72	89.78	68.68	73.05
Selling, General & Admin	92.79	89.01	86.34	66.46	67.1
Other Operating Expenses	-	4.88	-2.56	7.09	-
Operating Income	4.97	0.83	6.01	-4.87	5.96
Interest Income	4.7	3.19	7.44	-0.32	8.04
Total Non-Operating Income (Expense)	4.7	3.19	7.44	-0.32	8.04
Pretax Income	9.68	4.02	13.44	-5.2	14
Provision for Income Taxes	2.6	1.8	2.87	-0.57	4.24
Net Income	7.06	2.22	9.52	-4.63	9.76
Minority Interest in Earnings	0.02	-0	1.05	-	-
Net Income to Common	7.06	2.22	9.52	-4.63	9.76
Net Income Growth	218.65%	-76.73%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	9	9	8	8	8
Shares Change (YoY)	4.34%	4.98%	3.41%	-1.05%	-0.75%
EPS (Basic)	0.84	0.27	1.20	-0.59	1.24
EPS (Diluted)	0.79	0.26	1.17	-0.59	1.23
EPS Growth	203.85%	-77.78%	-	-	-
Shares Outstanding	9.39	9.23	9.14	8.88	8.25
Free Cash Flow	18.84	21.01	-1.33	51.17	19.21
Free Cash Flow Growth	-10.36%	-	-	166.41%	-
Free Cash Flow Per Share	2.12	2.47	-0.16	6.52	2.42
Dividends Per Share	0.600	0.600	0.600	0.600	0.450
Dividend Growth	-	-	-	33.33%	4.65%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	5.09%	0.88%	6.69%	-7.10%	8.16%
Profit Margin	7.24%	2.33%	11.77%	-6.74%	13.36%
FCF Margin	19.27%	22.18%	-1.48%	74.50%	26.29%
EBITDA	9.42	5.58	10.82	-2.3	8.33
EBITDA Margin	9.63%	5.89%	12.06%	-3.34%	11.41%
EBIT	4.97	0.83	6.01	-4.87	5.96
EBIT Margin	5.09%	0.88%	6.69%	-7.10%	8.16%
Effective Tax Rate	26.87%	44.93%	21.36%	10.91%	30.28%

Updated Feb 13, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q