Westwood Holdings Group, Inc.
WHG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $94,721 | $89,781 | $68,681 | $73,054 |
| % Growth | 5.5% | 30.7% | -6% | – |
| Cost of Goods Sold | $56,011 | $52,918 | $40,124 | $42,532 |
| Gross Profit | $38,710 | $36,863 | $28,557 | $30,522 |
| % Margin | 40.9% | 41.1% | 41.6% | 41.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,415 | $17,644 | $14,414 | $20,626 |
| SG&A Expenses | $20,083 | $20,634 | $16,417 | $21,906 |
| Sales & Mktg Exp. | $2,668 | $2,990 | $2,003 | $1,280 |
| Other Operating Expenses | $17,797 | $10,224 | $17,013 | $2,657 |
| Operating Expenses | $37,880 | $30,858 | $33,430 | $24,563 |
| Operating Income | $830 | $6,005 | -$4,873 | $5,959 |
| % Margin | 0.9% | 6.7% | -7.1% | 8.2% |
| Other Income/Exp. Net | $3,185 | $7,438 | -$322 | $8,044 |
| Pre-Tax Income | $4,015 | $13,443 | -$5,195 | $14,003 |
| Tax Expense | $1,804 | $2,872 | -$567 | $4,240 |
| Net Income | $2,211 | $10,571 | -$4,628 | $9,763 |
| % Margin | 2.3% | 11.8% | -6.7% | 13.4% |
| EPS | 0.27 | 1.2 | -0.59 | 1.24 |
| % Growth | -77.5% | 303.4% | -147.6% | – |
| EPS Diluted | 0.26 | 1.17 | -0.59 | 1.23 |
| Weighted Avg Shares Out | 8,163 | 7,964 | 7,844 | 7,875 |
| Weighted Avg Shares Out Dil | 8,516 | 8,112 | 7,844 | 7,928 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,183 | $1,191 | $0 | $868 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,750 | $4,819 | $2,576 | $2,374 |
| EBITDA | $10,461 | $8,265 | $4,796 | $8,333 |
| % Margin | 11% | 9.2% | 7% | 11.4% |