Westwood Group Inc.
(WHG)
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undefined%
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 | - |