Westwood Group Inc. (WHG)
16.23
0.03 (0.19%)
At close: Apr 01, 2025, 3:59 PM
15.39
-5.18%
Pre-market: Apr 02, 2025, 04:00 AM EDT
Westwood Income Statement
Year | FY24 | 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 | 94.72M | 89.78M | 68.68M | 73.05M | 65.11M | 84.08M | 122.3M | 133.78M | 123.02M | 130.94M | 113.24M | 91.83M | 77.5M | 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 | 56.01M | 52.92M | 40.12M | 42.53M | 42.14M | 50.15M | 59.96M | 64.95M | 61.51M | 63.56M | 52.85M | 47.78M | 43.69M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 38.71M | 36.86M | 28.56M | 30.52M | 22.97M | 33.93M | 62.34M | 68.83M | 61.51M | 67.37M | 60.39M | 44.05M | 33.8M | 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 | 830K | 6M | 10.54M | -1.48M | 5.27M | 4.64M | 35.94M | 37.9M | 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 | n/a | 1.19M | 266K | 868K | 604K | 1.32M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 4.01M | 13.44M | -5.2M | 14M | -7.59M | 9.4M | 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 | 2.21M | 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 | 20.08M | 20.63M | 24.14M | 21.91M | 22.52M | 24.33M | 25.39M | 26.99M | 24.35M | 21.72M | 15.81M | 13.62M | 12.62M | 45.8M | 37.59M | 29.93M | 3.46M | 2.91M | 2.65M | 2.33M | 2.26M | 1.47M | 1.44M | 1.21M | n/a |
Research & Development | n/a | n/a | -0.07 | 0.17 | -0.11 | 0.11 | 0.30 | 0.25 | 0.28 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 17.8M | n/a | 2.2M | 2.66M | 1.68M | 3.1M | 3.81M | 3.94M | 3.15M | 3.44M | 2.54M | 2.15M | 1.15M | 790K | n/a | n/a | n/a | 21.17M | 17.46M | 13.57M | 11.74M | 10.73M | 11.52M | n/a | n/a |
Operating Expenses | 37.88M | 30.86M | 26.34M | 24.56M | 24.2M | 27.43M | 29.19M | 30.93M | 27.5M | 25.15M | 18.36M | 15.78M | 13.78M | 45.8M | 37.59M | 30.23M | 29.92M | 24.09M | 20.11M | 15.9M | 13.99M | 12.2M | 12.96M | 15.23M | 9.52M |
Interest Expense | n/a | n/a | 5.68M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 2.67M | 2.99M | 2M | 1.28M | 1.19M | 2.07M | 1.94M | 2.04M | 1.92M | 1.84M | 1.67M | 1.25M | 1.13M | 994K | 823K | 576K | 803K | 581K | n/a | 457K | 473K | n/a | n/a | n/a | n/a |
Cost & Expenses | 93.89M | 83.78M | 66.46M | 67.09M | 66.34M | 77.58M | 89.15M | 95.88M | 89.01M | 88.72M | 71.2M | 63.56M | 57.47M | 45.8M | 37.59M | 30.23M | 29.92M | 24.09M | 20.11M | 15.9M | 13.99M | 12.2M | 12.96M | 15.23M | 9.52M |
Income Tax | 1.8M | 2.87M | -567K | 4.24M | 1.36M | 3.49M | 9.71M | 13.9M | 11.36M | 15.12M | 14.79M | 10.38M | 7.94M | 8.42M | 6.44M | 4.42M | 5.99M | 4.26M | 2.79M | 2.41M | 2.3M | 3M | 3.45M | 3.1M | 2.63M |
Shares Outstanding (Basic) | 8.16M | 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) | 8.52M | 8.11M | 7.84M | 7.93M | 7.99M | 8.46M | 8.55M | 8.4M | 8.17M | 8.15M | 7.91M | 7.64M | 7.31M | 7.21M | 6.96M | 6.66M | 6.47M | 6.2M | 5.71M | 5.51M | 5.42M | 5.43M | 5.37M | 5.48M | 5.38M |
EPS (Basic) | 0.27 | 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) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
EBITDA | 10.46M | 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 | 4.75M | 4.82M | 67.96M | 68.89M | 67.05M | 74.28M | 89.15M | 94.28M | 89.01M | 2.6M | 938K | 769K | 821K | 762K | 429K | 254K | 232K | 228K | 266K | 272K | 191K | 108K | 88K | 157K | n/a |