Westwood Holdings Group, Inc. (WHG)
NYSE: WHG · Real-Time Price · USD
18.55
-0.15 (-0.80%)
Nov 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Operating Revenue | 101.07 | 97.42 | 93.05 | 89.25 | 69.39 | 73.39 |
Other Revenue | 2.91 | 0.35 | 1.67 | 0.53 | -0.71 | -0.34 |
| 103.98 | 97.76 | 94.72 | 89.78 | 68.68 | 73.05 | |
Revenue Growth | 8.04% | 3.21% | 5.50% | 30.72% | -5.99% | 12.20% |
Cost of Revenue | 60.66 | 56.69 | 56.01 | 52.92 | 40.12 | 42.53 |
Gross Profit | 43.32 | 41.08 | 38.71 | 36.86 | 28.56 | 30.52 |
Selling, General & Admin | 37.51 | 36.1 | 33 | 33.42 | 26.34 | 24.56 |
Operating Expenses | 37.51 | 36.1 | 33 | 33.42 | 26.34 | 24.56 |
Operating Income | 5.82 | 4.97 | 5.71 | 3.45 | 2.22 | 5.96 |
Interest & Investment Income | 1.35 | 1.66 | 2.18 | 1.19 | 0.27 | 0.87 |
Other Non Operating Income (Expenses) | 0.21 | 1.12 | 1 | 6.24 | 0.91 | 0.6 |
EBT Excluding Unusual Items | 7.38 | 7.75 | 8.9 | 10.88 | 3.39 | 7.43 |
Merger & Restructuring Charges | - | - | - | -0.21 | -7.09 | - |
Gain (Loss) on Sale of Investments | 4.91 | 1.93 | - | 0.01 | -1.5 | 6.57 |
Other Unusual Items | -1.7 | - | -4.88 | 2.77 | - | - |
Pretax Income | 10.6 | 9.68 | 4.01 | 13.44 | -5.2 | 14 |
Income Tax Expense | 3.33 | 2.6 | 1.8 | 2.87 | -0.57 | 4.24 |
Earnings From Continuing Operations | 7.27 | 7.08 | 2.21 | 10.57 | -4.63 | 9.76 |
Minority Interest in Earnings | 0.01 | -0.02 | 0 | -1.05 | - | - |
Net Income | 7.28 | 7.06 | 2.22 | 9.52 | -4.63 | 9.76 |
Net Income to Common | 7.28 | 7.06 | 2.22 | 9.52 | -4.63 | 9.76 |
Net Income Growth | 0.37% | 218.65% | -76.73% | - | - | - |
Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 8 | 8 |
Shares Change | 3.02% | 4.34% | 4.98% | 3.41% | -1.05% | -0.75% |
EPS (Basic) | 0.85 | 0.84 | 0.27 | 1.20 | -0.59 | 1.24 |
EPS (Diluted) | 0.80 | 0.79 | 0.26 | 1.17 | -0.59 | 1.23 |
EPS Growth | -2.94% | 203.85% | -77.78% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 14.07 | 18.84 | 21.01 | -1.33 | 51.17 | 19.21 |
Free Cash Flow Per Share | 1.55 | 2.12 | 2.47 | -0.16 | 6.52 | 2.42 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.450 |
Dividend Growth | 0% | 0% | 0% | 0% | 33.33% | 4.65% |
Gross Margin | 41.66% | 42.02% | 40.87% | 41.06% | 41.58% | 41.78% |
Operating Margin | 5.59% | 5.09% | 6.03% | 3.84% | 3.23% | 8.16% |
Profit Margin | 7.00% | 7.22% | 2.34% | 10.60% | -6.74% | 13.36% |
Free Cash Flow Margin | 13.53% | 19.27% | 22.18% | -1.48% | 74.50% | 26.29% |
EBITDA | 9.13 | 9.42 | 10.46 | 8.27 | 4.8 | 8.33 |
EBITDA Margin | 8.78% | 9.63% | 11.04% | 9.21% | 6.98% | 11.41% |
D&A For EBITDA | 3.31 | 4.45 | 4.75 | 4.82 | 2.58 | 2.37 |
EBIT | 5.82 | 4.97 | 5.71 | 3.45 | 2.22 | 5.96 |
EBIT Margin | 5.59% | 5.09% | 6.03% | 3.84% | 3.23% | 8.16% |
Effective Tax Rate | 31.39% | 26.87% | 44.93% | 21.36% | - | 30.28% |
Revenue as Reported | 103.98 | 97.76 | 94.72 | 89.78 | 68.68 | 73.05 |