Silvercrest Asset Management Income Statement (2011-2026) | SAMG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	33.10M	33.46M	33.80M	33.51M	32.17M	29.04M	28.49M	29.43M	29.73M	29.70M	28.54M	30.27M	30.99M	30.42M	31.96M	31.39M	30.67M	31.30M	31.96M	31.41M
Operating items
Research & Development (Quarter)																0.43M				0.70M
Selling, General & Administrative (Quarter)	7.28M	6.52M	6.81M	0.59M				6.18M	6.46M	6.49M	6.84M	6.70M	7.19M	7.37M	8.10M	7.67M	7.83M	8.25M	8.30M	9.00M
Other Operating Expenses (Quarter)	18.48M	18.76M	17.68M	17.48M	20.27M	21.94M	24.37M	16.50M	16.76M	16.69M	22.67M	17.67M	18.49M	18.60M	21.90M	18.45M	18.80M	21.71M	24.55M	20.45M
Operating Expenses (Quarter)	25.76M	25.28M	24.49M	18.07M	20.27M	21.94M	24.37M	22.68M	23.22M	23.18M	29.51M	24.37M	25.68M	25.97M	30.00M	26.55M	26.63M	29.96M	32.84M	30.14M
Operating Income (Quarter)	7.34M	8.18M	9.31M	15.44M	11.90M	7.10M	4.12M	6.75M	6.52M	6.52M	-0.97M	5.91M	5.31M	4.46M	1.96M	4.84M	4.04M	1.33M	-0.88M	1.26M
EBIT (Quarter)	7.34M	8.18M	9.31M	15.44M	11.90M	7.10M	4.12M	6.75M	6.52M	6.52M	-0.97M	5.91M	5.31M	4.46M	1.96M	4.84M	4.04M	1.33M	-0.88M	1.26M
Non-operating items
Non Operating Investment Income (Quarter)					-0.00M	-0.00M														-0.08M
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.02M	0.03M	0.38M	0.53M	0.35M	0.29M	0.37M	0.42M	0.27M	0.16M	0.15M	0.19M	0.08M
Other Non Operating Income (Quarter)	0.01M	0.04M	0.13M	0.01M	0.01M	0.10M	0.14M	0.04M	0.02M	-0.04M	0.04M	0.01M	0.01M	0.01M	0.18M	0.01M	0.02M	0.03M	0.17M	-0.02M
Non Operating Income (Quarter)	0.01M	0.04M	1.58M	-0.07M	0.01M	0.00M	0.14M	-0.05M	0.02M	0.25M	-0.06M	0.30M	0.01M	0.37M	1.71M	0.27M	0.02M	0.15M	0.17M	-0.21M
Net income details
EBT (Quarter)	7.25M	8.13M	10.89M	15.37M	11.83M	7.10M	4.10M	6.70M	6.46M	6.77M	-0.43M	6.21M	5.58M	4.83M	3.66M	5.10M	4.21M	1.48M	0.26M	1.05M
Tax Provisions (Quarter)	1.59M	1.40M	2.75M	1.17M	1.56M	0.66M	4.21M	1.09M	1.32M	1.39M	-0.40M	1.29M	0.61M	0.36M	0.98M	0.88M	1.06M	-0.22M	0.36M	0.52M
Profit After Tax (Quarter)	5.66M	3.72M	8.60M	12.40M	9.47M	3.43M	2.06M	3.20M	3.08M	3.22M	-0.41M	4.92M	2.67M	2.25M	1.62M	2.47M	3.15M	1.09M	-0.11M	0.53M
Equity Income (Quarter)															1.15M			-0.01M	0.88M
Income from Non-Controlling Interests (Quarter)	2.33M	2.63M	3.51M	4.83M	3.70M	2.21M	1.22M	2.11M	2.05M	2.16M	-0.23M	1.92M	1.72M	1.48M	1.07M	1.46M	1.23M	0.47M	0.01M	0.30M
Income from Continuing Operations (Quarter)	5.66M	6.73M	8.14M	14.20M	10.27M	6.44M	-0.11M	5.61M	5.13M	5.38M	-0.04M	4.92M	4.96M	4.47M	2.68M	4.22M	3.15M	1.70M	-0.11M	0.53M
Consolidated Net Income (Quarter)	5.66M	6.73M	8.14M	14.20M	10.27M	6.44M	-0.11M	5.61M	5.13M	5.38M	-0.04M	4.92M	4.96M	4.47M	2.68M	4.22M	3.15M	1.70M	-0.11M	0.53M
Income towards Parent Company (Quarter)	5.66M	6.73M	8.14M	14.20M	10.27M	6.44M	-0.11M	5.61M	5.13M	5.38M	-0.04M	4.92M	4.96M	4.47M	2.68M	4.22M	3.15M	1.70M	-0.11M	0.53M
Net Income towards Common Stockholders (Quarter)	5.66M	6.73M	8.14M	14.20M	10.27M	6.44M	-0.11M	5.61M	5.13M	5.38M	-0.04M	4.92M	4.96M	4.47M	2.68M	4.22M	3.15M	1.70M	-0.11M	0.53M
Additional items
EPS (Basic) (Quarter)	0.35	0.38	0.53	0.77	0.58	0.35	0.22	0.34	0.33	0.34	-0.05	0.32	0.28	0.24	0.17	0.26	0.21	0.07	-0.01	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.35	0.38	0.53	0.77	0.58	0.35	0.22	0.33	0.33	0.34	-0.04	0.32	0.28	0.24	0.17	0.26	0.21	0.07	-0.01	0.03
Shares Outstanding (Weighted Average) (Quarter)	9.66M	9.67M	9.67M	9.87M	9.89M	9.82M	9.79M	9.55M	9.46M	9.35M	9.43M	9.48M	9.51M	9.54M	9.50M	9.58M	9.10M	8.37M	8.76M	7.68M
Shares Outstanding (Diluted Average) (Quarter)	9.68M	9.69M	9.69M	9.89M	9.91M	9.85M	9.82M	9.58M	9.48M	9.38M	9.46M	9.52M	9.55M	9.58M	9.49M	9.62M	9.12M	8.39M	8.02M	7.73M
EBITDA (Quarter)	7.34M	8.18M	9.31M	15.44M	11.90M	7.10M	4.12M	6.75M	6.52M	6.52M	-0.97M	5.91M	5.31M	4.46M	1.96M	4.84M	4.04M	1.33M	-0.88M	1.26M
Interest Expenses (Quarter)	0.10M	0.09M	0.09M	0.08M	0.08M	0.11M	0.15M	0.12M	0.11M	0.09M	0.11M	0.05M	0.03M	0.01M	0.05M	0.01M	0.01M	0.01M	0.10M	0.19M
Tax Rate (Quarter)	21.97%	17.23%	25.21%	7.63%	13.18%	9.32%	102.73%	16.23%	20.45%	20.56%	91.92%	20.83%	10.98%	7.38%	26.71%	17.25%	25.18%	-14.66%	141.80%	49.24%

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Silvercrest Asset Management Income Statement (2011-2026) | SAMG

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