Westwood Holdings Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1999
Revenue	89.78	68.68	73.05	65.11	84.08	122.3	133.79	123.02	130.94	113.24	Upgrade
Revenue Growth (YoY)	30.72%	-5.99%	12.20%	-22.56%	-31.25%	-8.58%	8.75%	-6.04%	15.63%	23.32%	Upgrade
Gross Profit	89.78	68.68	73.05	65.11	84.08	122.3	133.79	123.02	130.94	113.24	Upgrade
Selling, General & Admin	68.42	51.18	51.89	52.28	61.74	71.46	76.65	72.86	73.93	60.29	Upgrade
Other Operating Expenses	18.12	22.37	15.21	17.47	15.85	17.69	21.65	16.51	14.78	10.92	Upgrade
Operating Expenses	86.54	73.55	67.1	69.74	77.58	89.15	98.3	89.37	88.72	71.21	Upgrade
Operating Income	3.24	-4.87	5.96	-4.63	6.5	33.15	35.49	33.65	42.22	42.04	Upgrade
Other Expense / Income	-10.21	0.32	-8.04	2.96	-2.9	-3.32	1.6	-0.36	-	-	Upgrade
Pretax Income	13.44	-5.2	14	-7.59	9.4	36.46	33.89	34.01	42.22	42.04	Upgrade
Income Tax	2.87	-0.57	4.24	1.36	3.49	9.71	13.9	11.36	15.12	14.79	Upgrade
Net Income	10.57	-4.63	9.76	-8.95	5.91	26.75	19.99	22.65	27.11	27.25	Upgrade
Net Income Growth	-	-	-	-	-77.90%	33.83%	-11.74%	-16.45%	-0.53%	52.77%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	8	8	8	8	8	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	9	8	8	8	8	Upgrade
Shares Change	3.41%	-1.05%	-0.75%	-5.62%	-0.98%	1.75%	2.87%	0.20%	3.07%	2.78%	Upgrade
EPS (Basic)	1.20	-0.59	1.24	-1.12	0.70	3.20	2.45	2.84	3.49	3.63	Upgrade
EPS (Diluted)	1.17	-0.59	1.23	-1.12	0.70	3.13	2.38	2.77	3.33	3.45	Upgrade
EPS Growth	-	-	-	-	-77.64%	31.51%	-14.08%	-16.82%	-3.48%	48.71%	Upgrade
Free Cash Flow	-1.33	51.17	19.71	-9.77	31	30.49	46.84	45.58	54.26	26.05	Upgrade
Free Cash Flow Per Share	-0.17	6.52	2.50	-1.22	3.69	3.65	5.75	5.72	7.00	3.47	Upgrade
Dividend Per Share	0.600	0.600	2.950	0.430	2.880	2.760	2.540	2.330	2.070	1.820	Upgrade
Dividend Growth	0%	-79.66%	586.05%	-85.07%	4.35%	8.66%	9.01%	12.56%	13.74%	10.98%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	3.61%	-7.10%	8.16%	-7.11%	7.73%	27.10%	26.53%	27.35%	32.24%	37.12%	Upgrade
Profit Margin	11.77%	-6.74%	13.36%	-13.74%	7.03%	21.87%	14.94%	18.41%	20.70%	24.06%	Upgrade
Free Cash Flow Margin	-1.48%	74.50%	26.98%	-15.01%	36.86%	24.93%	35.01%	37.05%	41.44%	23.00%	Upgrade
Effective Tax Rate	21.36%	-	30.28%	-	37.13%	26.63%	41.02%	33.41%	35.80%	35.18%	Upgrade
EBITDA	19.37	-1.51	17.61	-3.45	13.18	40.06	37.85	36.94	44.82	42.97	Upgrade
EBITDA Margin	21.57%	-2.20%	24.11%	-5.29%	15.67%	32.76%	28.29%	30.03%	34.23%	37.95%	Upgrade
Depreciation & Amortization	5.92	3.69	3.61	4.14	3.78	3.6	3.96	2.93	2.6	0.94	Upgrade
EBIT	13.44	-5.2	14	-7.59	9.4	36.46	33.89	34.01	42.22	42.04	Upgrade
EBIT Margin	14.97%	-7.56%	19.17%	-11.65%	11.18%	29.81%	25.33%	27.65%	32.24%	37.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).