GAMCO Investors, Inc.
GAMI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $231,397 | $248,731 | $254,236 | $301,945 |
| % Growth | -7% | -2.2% | -15.8% | – |
| Cost of Goods Sold | $108,965 | $121,407 | $116,922 | $123,738 |
| Gross Profit | $122,432 | $127,324 | $137,314 | $178,207 |
| % Margin | 52.9% | 51.2% | 54% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,016 | $8,657 | $5,690 | $5,552 |
| SG&A Expenses | $32,342 | $24,682 | $25,876 | $30,276 |
| Sales & Mktg Exp. | $23,326 | $24,682 | $25,876 | $30,276 |
| Other Operating Expenses | $20,331 | $36,435 | $22,204 | $30,511 |
| Operating Expenses | $52,673 | $61,117 | $48,080 | $60,787 |
| Operating Income | $69,759 | $66,207 | $89,234 | $117,420 |
| % Margin | 30.1% | 26.6% | 35.1% | 38.9% |
| Other Income/Exp. Net | $11,386 | $11,707 | -$7,036 | -$13,379 |
| Pre-Tax Income | $81,145 | $77,914 | $82,198 | $104,041 |
| Tax Expense | $18,215 | $17,707 | $16,635 | $30,842 |
| Net Income | $62,930 | $60,207 | $65,563 | $73,199 |
| % 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 | 24,391 | 25,286 | 25,973 | 26,267 |
| Weighted Avg Shares Out Dil | 24,369 | 25,286 | 26,136 | 26,809 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,796 | $9,112 | $8,735 | $550 |
| Interest Expense | $0 | $1,159 | $2,526 | $2,919 |
| Depreciation & Amortization | $849 | $1,149 | $1,264 | $1,171 |
| EBITDA | $70,608 | $80,222 | $85,988 | $108,131 |
| % Margin | 30.5% | 32.3% | 33.8% | 35.8% |