Westwood Group Inc. (WHG)
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At close: undefined
15.49
-1.15%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 89.78M 68.68M 73.05M 65.11M 84.08M 122.30M 133.78M 123.02M 130.94M 113.24M 91.83M 77.50M 68.91M 55.31M 42.55M 46.46M 36.29M 27.36M 21.94M 19.98M 20.08M 21.62M 19.59M 16.14M
Cost of Revenue 52.92M 40.12M 42.53M 42.14M 50.15M 59.96M 64.95M 61.51M 63.56M 52.85M 47.78M 43.69M - - - - - - - - - - - -
Gross Profit 36.86M 28.56M 30.52M 22.97M 33.93M 62.34M 68.83M 61.51M 67.37M 60.39M 44.05M 33.80M 68.91M 55.31M 42.55M 46.46M 36.29M 27.36M 21.94M 19.98M 20.08M 21.62M 19.59M 16.14M
Operating Income 6.00M 10.54M -1.48M 5.27M 4.64M 35.94M 37.90M 34.01M 42.22M 42.04M 28.27M 20.03M 23.11M 17.72M 12.32M 16.54M 12.21M 7.25M 6.04M 5.99M 7.88M 8.66M 4.36M 6.61M
Interest Income 1.19M 266.00K 868.00K 604.00K 1.32M - - - - - - - - - - - - - - - - - - -
Pretax Income 13.44M -5.20M 14.00M -7.59M 9.40M 36.46M 33.89M 34.01M 42.22M 42.04M 28.27M 20.03M 23.11M 17.72M 12.32M 16.54M 12.21M 7.25M 6.04M 5.99M 7.88M 8.66M 4.36M 6.61M
Net Income 10.57M -4.63M 9.76M -8.95M 5.91M 26.75M 19.99M 22.65M 27.11M 27.25M 17.89M 12.09M 14.69M 11.28M 7.89M 10.54M 7.94M 4.51M 3.64M 3.69M 4.88M 5.21M 1.26M 3.98M
Selling & General & Admin 20.63M 24.14M 21.91M 22.52M 24.33M 25.39M 26.99M 24.35M 21.72M 15.81M 13.62M 12.62M 45.80M 37.59M 29.93M 3.46M 2.91M 2.65M 2.33M 2.26M 1.47M 1.44M 1.21M -
Research & Development - -0.07 0.17 -0.11 0.11 0.30 0.25 0.28 - - - - - - - - - - - - - - - -
Other Expenses - 2.20M 2.66M 1.68M 3.10M 3.81M 3.94M 3.15M 3.44M 2.54M 2.15M 1.15M 790.00K - - - 21.17M 17.46M 13.57M 11.74M 10.73M 11.52M - -
Operating Expenses 24.61M 26.34M 24.56M 24.20M 27.43M 29.19M 30.93M 27.50M 25.15M 18.36M 15.78M 13.78M 45.80M 37.59M 30.23M 29.92M 24.09M 20.11M 15.90M 13.99M 12.20M 12.96M 15.23M 9.52M
Interest Expense - 5.68M - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 2.99M 2.00M 1.28M 1.19M 2.07M 1.94M 2.04M 1.92M 1.84M 1.67M 1.25M 1.13M 994.00K 823.00K 576.00K 803.00K 581.00K - 457.00K 473.00K - - - -
Cost & Expenses 86.33M 66.46M 67.09M 66.34M 77.58M 89.15M 95.88M 89.01M 88.72M 71.20M 63.56M 57.47M 45.80M 37.59M 30.23M 29.92M 24.09M 20.11M 15.90M 13.99M 12.20M 12.96M 15.23M 9.52M
Income Tax 2.87M -567.00K 4.24M 1.36M 3.49M 9.71M 13.90M 11.36M 15.12M 14.79M 10.38M 7.94M 8.42M 6.44M 4.42M 5.99M 4.26M 2.79M 2.41M 2.30M 3.00M 3.45M 3.10M 2.63M
Shares Outstanding (Basic) 7.96M 7.84M 7.88M 7.99M 8.41M 8.37M 8.15M 7.96M 7.76M 7.51M 7.33M 7.15M 6.96M 6.96M 6.32M 6.09M 5.85M 5.57M 5.43M 5.42M 5.37M 5.37M 5.48M 5.38M
Shares Outstanding (Diluted) 8.11M 7.84M 7.93M 7.99M 8.46M 8.55M 8.40M 8.17M 8.15M 7.91M 7.64M 7.31M 7.21M 6.96M 6.66M 6.47M 6.20M 5.71M 5.51M 5.42M 5.43M 5.37M 5.48M 5.38M
EPS (Basic) 1.20 -0.59 1.24 -1.12 0.70 3.20 2.45 2.84 3.49 3.63 2.44 1.69 2.11 1.62 1.25 1.73 1.36 0.81 0.67 0.68 0.91 0.97 0.23 0.74
EPS (Diluted) 1.17 -0.59 1.23 -1.12 0.70 3.13 2.38 2.77 3.33 3.45 2.34 1.65 2.04 1.58 1.18 1.63 1.28 0.79 0.66 0.68 0.90 0.97 0.23 0.74
EBITDA 8.27M 13.12M 5.96M 1.41M 9.12M 36.75M 42.41M 36.94M 47.15M 42.97M 29.04M 20.85M 23.87M 18.15M 12.57M 16.77M 12.44M 7.52M 6.32M 6.18M 7.99M 8.75M 4.51M 6.61M
Depreciation & Amortization 4.82M 67.96M 68.89M 67.05M 74.28M 89.15M 94.28M 89.01M 2.60M 938.00K 769.00K 821.00K 762.00K 429.00K 254.00K 232.00K 228.00K 266.00K 272.00K 191.00K 108.00K 88.00K 157.00K -