GCM Grosvenor Inc.
GCMG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $523,474 | $451,987 | $452,517 | $577,564 |
| % Growth | 15.8% | -0.1% | -21.7% | – |
| Cost of Goods Sold | $288,078 | $356,044 | $277,311 | $333,837 |
| Gross Profit | $235,396 | $95,943 | $175,206 | $243,727 |
| % Margin | 45% | 21.2% | 38.7% | 42.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $440,532 | $456,845 | $366,218 | $88,351 |
| SG&A Expenses | $440,532 | $456,845 | $366,218 | $88,351 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$278,616 | -$349,056 | -$271,324 | $45,972 |
| Operating Expenses | $161,916 | $107,789 | $94,894 | $134,323 |
| Operating Income | $73,480 | -$11,846 | $80,312 | $109,404 |
| % Margin | 14% | -2.6% | 17.7% | 18.9% |
| Other Income/Exp. Net | -$23,316 | -$9,668 | $8,781 | $43,658 |
| Pre-Tax Income | $50,164 | -$21,514 | $89,093 | $153,062 |
| Tax Expense | $13,560 | $7,692 | $9,611 | $10,993 |
| Net Income | $18,695 | $12,774 | $19,820 | $21,482 |
| % Margin | 3.6% | 2.8% | 4.4% | 3.7% |
| EPS | 0.42 | -1.23 | 0.45 | 0.49 |
| % Growth | 134.1% | -373.3% | -8.2% | – |
| EPS Diluted | 0.034 | -0.28 | 0.28 | 0.49 |
| Weighted Avg Shares Out | 44,741 | 43,199 | 43,872 | 43,766 |
| Weighted Avg Shares Out Dil | 190,590 | 187,434 | 188,568 | 43,766 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,589 | $0 | $0 | $52,495 |
| Interest Expense | $0 | $23,745 | $23,314 | $20,084 |
| Depreciation & Amortization | $3,320 | $2,696 | $3,856 | $4,020 |
| EBITDA | $77,644 | $4,927 | $116,263 | $177,166 |
| % Margin | 14.8% | 1.1% | 25.7% | 30.7% |