GCM Grosvenor Inc.

GCMG · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$523$452$453$578
% Growth15.8%-0.1%-21.7%
Cost of Goods Sold$288$356$277$334
Gross Profit$235$96$175$244
% Margin45%21.2%38.7%42.2%
R&D Expenses$0$0$0$0
G&A Expenses$441$457$366$88
SG&A Expenses$441$457$366$88
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$279-$349-$271$46
Operating Expenses$162$108$95$134
Operating Income$73-$12$80$109
% Margin14%-2.6%17.7%18.9%
Other Income/Exp. Net-$23-$10$9$44
Pre-Tax Income$50-$22$89$153
Tax Expense$14$8$10$11
Net Income$19$13$20$21
% Margin3.6%2.8%4.4%3.7%
EPS0.42-1.230.450.49
% Growth134.1%-373.3%-8.2%
EPS Diluted0.034-0.280.280.49
Weighted Avg Shares Out45434444
Weighted Avg Shares Out Dil19118718944
Supplemental Information
Interest Income$16$0$0$52
Interest Expense$0$24$23$20
Depreciation & Amortization$3$3$4$4
EBITDA$78$5$116$177
% Margin14.8%1.1%25.7%30.7%