Westwood Group Inc. (WHG)

NYSE: WHG · Real-Time Price · USD

17.56

1.37 (8.46%)

At close: May 02, 2025, 3:59 PM

17.70

0.80%

After-hours: May 02, 2025, 05:08 PM EDT

Westwood Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	23.25M	25.58M	23.72M	22.91M	22.92M	23.23M	21.88M	21.95M	22.73M	20.46M	15.41M	15.6M	17.22M	19.39M	17.86M	17.48M	18.32M	17.11M	15.45M	15.88M	16.67M	18.62M	19.89M	21.71M	23.86M	26.12M	29.85M	32.76M	33.57M	33.91M	33.49M	33.76M	32.62M	31.09M	31.78M	31.02M	29.13M
Cost of Revenue	16.11M	14.09M	13.57M	3.49M	3.43M	783K	12.66M	13.69M	14.2M	11.13M	9.53M	9.13M	10.33M	10.48M	10.27M	10.24M	11.55M	9.17M	9.52M	10.79M	12.67M	12.09M	12.07M	11.38M	14.61M	13.1M	14.44M	14.65M	17.76M	16.08M	15.6M	15.56M	17.72M	14.27M	15.64M	15.11M	16.49M
Gross Profit	7.14M	11.49M	10.15M	19.42M	19.49M	22.45M	9.22M	8.26M	8.53M	9.32M	5.88M	6.47M	6.88M	8.91M	7.59M	7.25M	6.77M	7.94M	5.94M	5.09M	4M	6.52M	7.82M	10.33M	9.25M	13.02M	15.41M	18.11M	15.81M	17.83M	17.89M	18.2M	14.91M	16.82M	16.14M	15.91M	12.63M
Operating Income	-68K	2.56M	-494K	853K	177K	2.71M	-1.45M	3.67M	946K	6.67M	-1.08M	-398K	415K	2.37M	2.04M	778K	769K	2.31M	-4.04M	-2.13M	416K	-957K	1.53M	2.58M	1.5M	7.89M	7.15M	10.94M	9.96M	9.79M	9.76M	10.58M	7.77M	10.8M	9.05M	8.51M	5.65M
Interest Income	n/a	n/a	n/a	n/a	n/a	561K	247K	211K	172K	173K	104K	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	n/a
Pretax Income	592K	3.37M	467K	-3.41M	3.58M	3.75M	4.06M	4.14M	1.49M	-4.31M	-1.02M	-458K	594K	3.21M	2.36M	1.42M	7.01M	2.55M	-8.32M	-1.82M	-1K	3.69M	1.56M	2.66M	1.5M	7.89M	7.15M	10.94M	10.49M	9.79M	5.75M	10.58M	7.77M	10.8M	9.05M	8.51M	5.65M
Net Income	477K	2.1M	159K	-2.24M	2.17M	2.58M	4.38M	2.9M	714K	-3.13M	-1.18M	-378K	50K	2.81M	1.88M	970K	4.1M	2.81M	-10.29M	-2.58M	1.1M	2.54M	1.12M	1.86M	392K	5.41M	5.37M	7.99M	7.98M	2.9M	4.13M	6.9M	6.06M	7.58M	5.89M	5.66M	3.52M
Selling & General & Admin	3.64M	3.69M	5.45M	5.22M	5.02M	3.74M	4.98M	5.35M	6.64M	6.97M	6.35M	6.27M	5.87M	5.46M	4.73M	6.1M	5.61M	5.3M	5.74M	5.46M	6.01M	6.09M	5.78M	6.37M	6.09M	6.25M	7.28M	6.17M	4.86M	6.86M	7.15M	6.71M	6.27M	5.15M	6.33M	6.57M	6.29M
Research & Development	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	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	n/a	5.25M	n/a	224K	-19.31M	-19.73M	5.26M	239K	732K	890K	615K	234K	596K	212K	198K	142K	50K	33K	34K	34K	34K	34K	33K	77K	846K	842K	979K	1M	985K	1.19M	977K	909K	863K	873K	755K	831K	696K
Operating Expenses	3.64M	8.93M	10.64M	8.42M	19.31M	19.73M	8.19M	8.67M	7.37M	7.87M	6.96M	6.87M	6.47M	6.54M	5.55M	6.47M	6M	5.62M	6.16M	5.9M	6.52M	6.77M	6.7M	7.03M	6.94M	7.1M	8.26M	7.17M	5.84M	8.05M	8.13M	7.62M	7.14M	6.02M	7.09M	7.4M	6.99M
Interest Expense	n/a	n/a	n/a	n/a	n/a	298K	n/a	n/a	n/a	2.17M	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	n/a	n/a
Selling & Marketing Expenses	760K	641K	644K	755K	628K	810K	676K	764K	740K	677K	335K	509K	482K	388K	292K	370K	230K	248K	215K	253K	478K	518K	506K	514K	530K	535K	549K	409K	443K	595K	457K	513K	477K	496K	408K	687K	328K
Cost & Expenses	19.76M	23.02M	24.21M	22.06M	22.74M	20.52M	20.85M	22.35M	21.57M	19M	16.49M	16M	16.8M	17.02M	15.82M	16.71M	17.55M	14.79M	15.68M	16.69M	19.19M	18.86M	18.77M	18.41M	21.55M	20.2M	22.7M	21.82M	23.6M	24.13M	23.73M	23.17M	24.85M	20.29M	22.72M	22.51M	23.48M
Income Tax Expense	115K	1.27M	308K	-1.19M	1.42M	1.17M	-316K	1.24M	776K	-1.19M	154K	-80K	544K	400K	481K	446K	2.91M	-267K	1.97M	758K	-1.1M	1.15M	442K	795K	1.1M	2.48M	1.78M	2.94M	2.51M	6.89M	1.62M	3.69M	1.71M	3.22M	3.17M	2.85M	2.12M
Shares Outstanding (Basic)	8.25M	8.16M	8.12M	8.22M	8.1M	8.01M	8M	7.99M	7.85M	7.78M	7.79M	7.94M	7.87M	7.84M	7.89M	7.88M	7.89M	7.83M	7.83M	7.8M	8.41M	8.39M	8.43M	8.45M	8.36M	8.38M	8.4M	8.4M	8.27M	8.18M	8.17M	8.17M	8.07M	7.99M	8M	8M	7.86M
Shares Outstanding (Diluted)	8.78M	8.52M	8.49M	8.22M	8.39M	8.18M	8.12M	8.13M	7.97M	7.78M	7.79M	7.94M	7.93M	7.91M	7.96M	7.93M	7.92M	7.84M	7.83M	7.88M	8.46M	8.45M	8.47M	8.48M	8.46M	8.5M	8.6M	8.54M	8.54M	8.55M	8.42M	8.32M	8.31M	8.26M	8.18M	8.17M	8.05M
EPS (Basic)	0.06	0.25	0.01	-0.27	0.28	0.32	0.55	0.36	0.09	-0.4	-0.15	-0.05	0.01	0.36	0.24	0.12	0.52	0.36	-1.31	-0.33	0.13	0.30	0.13	0.22	0.05	0.65	0.64	0.95	0.96	0.35	0.51	0.84	0.75	0.95	0.74	0.71	0.45
EPS (Diluted)	0.05	0.24	0.01	-0.27	0.27	0.31	0.54	0.36	0.09	-0.4	-0.15	-0.05	0.01	0.36	0.24	0.12	0.52	0.36	-1.31	-0.33	0.13	0.30	0.13	0.22	0.05	0.64	0.62	0.94	0.93	0.34	0.49	0.83	0.73	0.92	0.72	0.69	0.44
EBITDA	-68K	5.18M	2.85M	2.04M	1.21M	4.31M	2.24M	803K	3.04M	7.54M	162K	423K	415K	3.59M	2.04M	778K	769K	2.98M	446K	-144K	-1.87M	436K	1.81M	3.94M	2.94M	6.55M	7.79M	11.57M	9.53M	10.53M	10.47M	11.31M	8.5M	11.53M	9.78M	9.24M	6.39M
EBIT	n/a	3.98M	1.33M	629K	177K	3.08M	1.03M	-146K	1.53M	3.29M	-381K	489K	610K	2.69M	2.23M	1.18M	6.77M	2.33M	-221K	-811K	-2.52M	-245K	1.12M	3.3M	2.32M	5.1M	7.75M	10.58M	8.9M	9.79M	9.76M	10.58M	7.77M	10.8M	9.05M	8.51M	5.65M
Depreciation & Amortization	n/a	1.2M	1.15M	1.18M	1.22M	1.23M	1.21M	1.52M	1.52M	1.18M	853K	886K	767K	897K	889K	903K	920K	652K	667K	667K	656K	681K	682K	636K	625K	631K	638K	639K	631K	745K	712K	729K	730K	727K	728K	726K	748K