GAMCO Investors, Inc.
GAMI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $231 | $249 | $254 | $302 |
| % Growth | -7% | -2.2% | -15.8% | – |
| Cost of Goods Sold | $109 | $121 | $117 | $124 |
| Gross Profit | $122 | $127 | $137 | $178 |
| % Margin | 52.9% | 51.2% | 54% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $9 | $6 | $6 |
| SG&A Expenses | $32 | $25 | $26 | $30 |
| Sales & Mktg Exp. | $23 | $25 | $26 | $30 |
| Other Operating Expenses | $20 | $36 | $22 | $31 |
| Operating Expenses | $53 | $61 | $48 | $61 |
| Operating Income | $70 | $66 | $89 | $117 |
| % Margin | 30.1% | 26.6% | 35.1% | 38.9% |
| Other Income/Exp. Net | $11 | $12 | -$7 | -$13 |
| Pre-Tax Income | $81 | $78 | $82 | $104 |
| Tax Expense | $18 | $18 | $17 | $31 |
| Net Income | $63 | $60 | $66 | $73 |
| % Margin | 27.2% | 24.2% | 25.8% | 24.2% |
| EPS | 2.58 | 2.38 | 2.52 | 2.79 |
| % Growth | 8.4% | -5.6% | -9.7% | – |
| EPS Diluted | 2.58 | 2.38 | 2.51 | 2.73 |
| Weighted Avg Shares Out | 24 | 25 | 26 | 26 |
| Weighted Avg Shares Out Dil | 24 | 25 | 26 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $9 | $9 | $1 |
| Interest Expense | $0 | $1 | $3 | $3 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $71 | $80 | $86 | $108 |
| % Margin | 30.5% | 32.3% | 33.8% | 35.8% |