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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	76.3	75.6	71.15	68.66	47.7	49.26
Other Revenues	22.04	22.17	23.57	21.13	20.98	23.79
Revenue	99.48	97.76	94.72	89.78	68.68	73.05
Revenue Growth (YoY)	4.45%	3.21%	5.50%	30.72%	-5.99%	12.20%
Gross Profit	99.48	97.76	94.72	89.78	68.68	73.05
Selling, General & Admin	95.93	92.79	89.01	86.34	66.46	67.1
Other Operating Expenses	-	-	4.88	-2.56	7.09	-
Operating Income	3.55	4.97	0.83	6.01	-4.87	5.96
Interest Income	4.45	4.7	3.19	7.44	-0.32	8.04
Total Non-Operating Income (Expense)	4.45	4.7	3.19	7.44	-0.32	8.04
Pretax Income	1.47	9.68	4.02	13.44	-5.2	14
Provision for Income Taxes	2.53	2.6	1.8	2.87	-0.57	4.24
Net Income	7.38	7.08	2.21	10.57	-4.63	9.76
Minority Interest in Earnings	0.02	0.02	-0	1.05	-	-
Net Income to Common	1.02	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	8
Shares Outstanding (Diluted)	9	9	9	8	8	8
Shares Change (YoY)	4.54%	4.34%	4.98%	3.41%	-1.05%	-0.75%
EPS (Basic)	0.87	0.84	0.27	1.20	-0.59	1.24
EPS (Diluted)	0.83	0.79	0.26	1.17	-0.59	1.23
EPS Growth	2666.67%	203.85%	-77.78%	-	-	-
Free Cash Flow	20.93	18.84	21.01	-1.33	51.17	19.21
Free Cash Flow Growth	11.11%	-10.36%	-	-	166.41%	-
Free Cash Flow Per Share	2.34	2.12	2.47	-0.16	6.52	2.42
Dividends Per Share	0.600	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%	100.00%
Operating Margin	3.56%	5.09%	0.88%	6.69%	-7.10%	8.16%
Profit Margin	7.42%	7.24%	2.33%	11.77%	-6.74%	13.36%
FCF Margin	21.04%	19.27%	22.18%	-1.48%	74.50%	26.29%
EBITDA	7.47	9.42	5.58	10.82	-2.3	8.33
EBITDA Margin	7.51%	9.63%	5.89%	12.06%	-3.34%	11.41%
EBIT	3.55	4.97	0.83	6.01	-4.87	5.96
EBIT Margin	3.56%	5.09%	0.88%	6.69%	-7.10%	8.16%
Effective Tax Rate	172.41%	26.87%	44.93%	21.36%	10.91%	30.28%

SEC Filings: 10-K · 10-Q