Silvercrest Asset Management Group Inc.
SAMG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $123,651 | $117,410 | $123,217 | $131,603 |
| % Growth | 5.3% | -4.7% | -6.4% | – |
| Cost of Goods Sold | $76,663 | $72,619 | $71,610 | $72,564 |
| Gross Profit | $46,988 | $44,791 | $51,607 | $59,039 |
| % Margin | 38% | 38.1% | 41.9% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $29,361 | $25,972 | $13,045 | $28,518 |
| SG&A Expenses | $29,361 | $25,972 | $13,045 | $28,518 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $29,361 | $25,972 | $13,045 | $28,518 |
| Operating Income | $17,627 | $18,819 | $38,562 | $30,521 |
| % Margin | 14.3% | 16% | 31.3% | 23.2% |
| Other Income/Exp. Net | $2,645 | $674 | -$163 | $1,348 |
| Pre-Tax Income | $20,272 | $19,493 | $38,399 | $31,869 |
| Tax Expense | $4,563 | $4,310 | $7,606 | $6,923 |
| Net Income | $9,535 | $9,094 | $18,828 | $14,693 |
| % Margin | 7.7% | 7.7% | 15.3% | 11.2% |
| EPS | 1 | 0.96 | 3.14 | 2.58 |
| % Growth | 4.2% | -69.4% | 21.7% | – |
| EPS Diluted | 1 | 0.96 | 3.14 | 2.57 |
| Weighted Avg Shares Out | 9,495 | 9,431 | 9,793 | 9,674 |
| Weighted Avg Shares Out Dil | 9,533 | 9,464 | 9,821 | 9,690 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,432 | $946 | $24 | $7 |
| Interest Expense | $144 | $421 | $416 | $383 |
| Depreciation & Amortization | $4,146 | $4,014 | $3,883 | $3,923 |
| EBITDA | $21,785 | $23,928 | $42,698 | $36,175 |
| % Margin | 17.6% | 20.4% | 34.7% | 27.5% |