Diamond Hill Investment Group, Inc.
DHIL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $151,095 | $136,716 | $154,496 | $182,194 |
| % Growth | 10.5% | -11.5% | -15.2% | – |
| Cost of Goods Sold | $82,908 | $79,593 | $69,398 | $84,255 |
| Gross Profit | $68,187 | $57,123 | $85,098 | $97,938 |
| % Margin | 45.1% | 41.8% | 55.1% | 53.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,785 | $14,935 | $13,607 | $14,021 |
| SG&A Expenses | $24,295 | $21,619 | $20,767 | $21,680 |
| Sales & Mktg Exp. | $7,510 | $6,684 | $7,160 | $7,659 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $24,295 | $21,619 | $20,767 | $21,680 |
| Operating Income | $43,892 | $35,504 | $64,331 | $76,258 |
| % Margin | 29% | 26% | 41.6% | 41.9% |
| Other Income/Exp. Net | $15,119 | $23,071 | -$13,373 | $25,381 |
| Pre-Tax Income | $59,011 | $58,575 | $50,959 | $101,639 |
| Tax Expense | $15,833 | $15,490 | $14,088 | $26,050 |
| Net Income | $43,178 | $42,226 | $40,434 | $74,201 |
| % Margin | 28.6% | 30.9% | 26.2% | 40.7% |
| EPS | 15.66 | 14.32 | 13.01 | 23.34 |
| % Growth | 9.4% | 10.1% | -44.3% | – |
| EPS Diluted | 15.66 | 14.32 | 13.01 | 23.34 |
| Weighted Avg Shares Out | 2,758 | 2,949 | 3,108 | 3,179 |
| Weighted Avg Shares Out Dil | 2,758 | 2,949 | 3,108 | 3,179 |
| Supplemental Information | – | – | – | – |
| Interest Income | $298 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,224 | $1,289 | $1,378 | $1,281 |
| EBITDA | $45,116 | $36,793 | $65,709 | $77,540 |
| % Margin | 29.9% | 26.9% | 42.5% | 42.6% |