Westwood Holdings Income Statement (2009-2025) | WHG

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	8.22M	9.97M	11.64M	12.72M	13.22M	13.19M	13.47M	15.43M	17.01M	18.86M	16.05M	16.99M	17.86M	20.07M	18.94M	20.62M	20.10M	23.48M	23.00M	25.25M	25.95M	30.91M	28.12M	28.27M	29.61M	37.31M	32.45M	31.57M	29.13M	31.02M	31.78M	31.09M	32.62M	33.76M	33.49M	33.91M	33.57M	32.76M	29.85M	26.12M	23.86M	21.71M	19.89M	18.62M	16.67M	15.88M	15.45M	17.11M	18.32M	17.48M	17.86M	19.39M	18.32M	17.48M	17.86M	19.39M	18.32M	17.48M	17.86M	19.39M	22.73M	22.69M	23.72M	20.46M	23.25M	23.12M	24.29M
Cost of Revenue	0.13M	0.16M	0.15M	0.13M	0.13M	0.26M	0.18M	0.25M	0.20M	0.25M	0.22M	0.33M	0.21M	0.26M	0.35M	0.31M	0.29M	0.33M	0.33M	0.30M	0.29M	0.38M	0.43M	0.58M	0.40M	0.50M	0.42M	0.53M	0.33M	0.69M	0.41M	0.50M	0.48M	0.51M	0.46M	0.59M	0.44M	0.41M	0.55M	0.54M	0.53M	0.51M	0.51M	0.52M	0.48M	0.25M	0.21M	0.25M	0.23M	0.37M	0.29M	0.39M	0.48M	0.51M	0.34M	0.68M	0.74M	0.76M	0.68M	0.81M	0.63M	0.76M	0.64M	0.64M	0.76M	0.66M	0.63M
Gross Profit	8.09M	9.81M	11.49M	12.60M	13.08M	12.94M	13.29M	15.18M	16.81M	18.61M	15.83M	16.66M	17.65M	19.80M	18.59M	20.32M	19.81M	23.14M	22.67M	24.95M	25.66M	30.53M	27.69M	27.68M	29.21M	36.81M	32.03M	31.04M	28.80M	30.34M	31.37M	30.60M	32.15M	33.24M	33.03M	33.32M	33.12M	32.35M	29.30M	25.58M	23.33M	21.20M	19.39M	18.10M	16.19M	15.62M	15.24M	16.86M	18.09M	17.11M	17.57M	19.00M	17.84M	16.98M	17.52M	18.71M	17.58M	16.72M	17.18M	18.58M	22.10M	21.93M	23.07M	19.82M	22.49M	22.46M	23.66M
Operating items
Amortization - Intangibles					0.03M	0.03M	0.03M		0.12M								0.09M	0.09M			0.09M	0.09M			0.09M
Research & Development	0.31M	0.31M	0.31M	0.30M	0.33M	0.32M	0.33M	0.37M	0.46M	0.54M	0.50M	0.55M	0.60M	0.63M	0.65M	0.68M	0.66M	0.68M	0.69M	0.86M	0.71M	1.01M	0.81M	0.93M	1.04M	1.42M	1.63M	1.65M	1.96M	2.20M	1.87M	1.70M	1.76M	1.88M	1.85M	2.29M	2.04M	2.38M	2.33M	2.35M	1.98M	2.28M	2.02M	2.15M	2.03M	2.03M	2.16M	1.89M	1.99M	2.26M	1.94M	1.97M	1.83M	1.85M	1.94M	2.10M	2.38M	2.57M	2.33M	2.37M	2.29M	2.35M	2.57M	2.45M	2.67M	2.70M	2.89M
Selling, General & Administrative	0.58M	0.65M	0.68M	0.67M	0.69M	0.68M	0.66M	0.79M	0.89M	0.99M	0.99M	1.03M	0.97M	1.20M	1.18M	1.16M	1.19M	1.28M	1.25M	1.54M	1.45M	1.38M	1.41M	1.53M	1.59M	2.20M	2.17M	2.57M	2.35M	2.53M	2.15M	2.40M	2.54M	2.99M	3.16M	0.95M	2.41M	2.45M	2.43M	2.26M	2.43M	2.40M	2.32M	2.36M	2.31M	2.19M	2.33M	2.11M	2.07M	2.04M	1.78M	2.18M	2.04M	2.35M	2.18M	2.49M	3.05M	3.23M	3.30M	2.93M	2.90M	3.01M	2.99M	3.04M	2.88M	2.98M	2.77M
Restructuring Costs																																			4.01M
Other Operating Expenses	5.40M	6.52M	7.06M	7.47M	7.64M	8.26M	8.38M	9.15M	10.04M	11.41M	9.26M	9.13M	10.21M	14.48M	12.78M	12.93M	13.54M	13.78M	14.32M	13.95M	15.17M	15.15M	15.31M	16.33M	18.60M	18.94M	18.15M	18.76M	19.16M	17.78M	18.70M	16.19M	20.55M				0.52M							3.30M	11.92M	13.79M	-0.04M	-1.34M	13.49M	12.40M	0.13M	12.87M	12.93M	11.81M	0.10M	19.67M	16.35M	12.47M	0.25M	15.09M	14.60M	21.50M	0.59M	17.53M	17.77M	16.57M	0.46M
Operating Expenses	6.29M	7.47M	8.04M	8.44M	8.66M	9.25M	9.36M	10.31M	11.39M	12.94M	10.75M	10.72M	11.78M	16.31M	14.61M	14.77M	15.38M	15.74M	16.26M	16.35M	17.34M	17.55M	17.53M	18.79M	21.23M	22.56M	21.95M	22.98M	23.48M	22.51M	22.72M	20.29M	24.85M	23.17M	27.74M	24.13M	23.60M	21.82M	22.70M	18.23M	22.37M	19.13M	18.37M	19.57M	16.25M	18.01M	19.50M	14.80M	17.55M	16.71M	15.82M	17.02M	16.80M	16.00M	16.49M	24.26M	21.78M	18.28M	23.33M	20.39M	19.79M	26.87M	24.21M	23.02M	23.32M	22.25M	22.28M
Operating Income	1.80M	2.34M	3.44M	4.16M	4.42M	3.69M	3.93M	4.86M	5.42M	5.67M	5.08M	5.95M	5.87M	3.49M	3.98M	5.54M	4.43M	7.40M	6.41M	8.60M	8.33M	12.98M	10.16M	8.89M	7.98M	14.26M	10.08M	8.06M	5.32M	7.83M	8.64M	10.30M	7.77M	10.58M	5.75M	9.79M	9.96M	10.94M	7.15M	7.89M	1.50M	2.58M	1.53M	-0.96M	0.42M	-2.13M	-4.04M	2.31M	0.77M	0.78M	2.04M	2.37M	0.41M	-0.40M	-1.08M	-3.81M	0.95M	3.67M	-1.45M	2.84M	2.94M	-4.18M	-0.49M	2.56M	-0.07M	0.87M	2.01M
EBIT	1.80M	2.34M	3.44M	4.16M	4.42M	3.69M	3.93M	4.86M	5.42M	5.67M	5.08M	5.95M	5.87M	3.49M	3.98M	5.54M	4.43M	7.40M	6.41M	8.60M	8.33M	12.98M	10.16M	8.89M	7.98M	14.26M	10.08M	8.06M	5.32M	7.83M	8.64M	10.30M	7.77M	10.58M	5.75M	9.79M	9.96M	10.94M	7.15M	7.89M	1.50M	2.58M	1.53M	-0.96M	0.42M	-2.13M	-4.04M	2.31M	0.77M	0.78M	2.04M	2.37M	0.41M	-0.40M	-1.08M	-3.81M	0.95M	3.67M	-1.45M	2.84M	2.94M	-4.18M	-0.49M	2.56M	-0.07M	0.87M	2.01M
Non-operating items
Non Operating Investment Income	0.38M	-0.73M																																										3.30M	-0.99M	0.16M	-0.07M	0.20M	-2.33M	0.21M	-0.01M	0.33M	0.04M	-0.30M	-0.25M	-1.62M		0.02M		1.40M				0.97M			1.93M
Interest & Investment Income																	0.13M	0.14M	0.14M	0.15M	0.12M	0.04M	0.04M	0.06M	0.05M
Other Non Operating Income																																					1.06M	0.35M	-0.60M	-3.61M	-0.82M	-0.72M	0.40M	3.00M	2.94M	-1.32M	-0.42M	-2.38M									1.06M	4.08M	-2.48M	0.11M	2.95M	-4.81M	-1.82M	8.56M
Net income details
EBT	1.93M	2.50M	3.60M	4.29M	4.55M	3.94M	4.11M	5.12M	5.62M	5.92M	5.30M	6.28M	6.08M	3.75M	4.33M	5.86M	4.70M	7.85M	6.74M	8.90M	8.61M	13.36M	10.59M	9.47M	8.38M	14.75M	10.50M	8.59M	5.65M	8.51M	9.05M	10.80M	7.77M	10.58M	5.75M	9.79M	10.49M	10.94M	7.15M	7.89M	1.50M	2.66M	1.56M	3.69M	-0.00M	-1.82M	-8.32M	2.55M	7.01M	1.42M	2.36M	3.21M	7.01M	1.42M	2.36M	3.21M	7.01M	1.42M	2.36M	3.21M	3.58M	-3.41M	0.47M	-4.31M	0.59M	1.47M	4.69M
Tax Provisions	0.70M	0.87M	1.28M	1.57M	1.62M	1.45M	1.51M	1.86M	2.07M	2.18M	2.01M	2.23M	2.30M	1.55M	1.83M	4.07M	1.89M	2.85M	2.44M	3.14M	3.05M	4.76M	3.47M	3.50M	2.77M	4.96M	3.49M	3.90M	2.12M	2.85M	3.17M	3.22M	1.71M	3.69M	1.62M	6.89M	2.51M	2.94M	1.78M	2.48M	1.10M	0.80M	0.44M	1.15M	-1.10M	0.76M	1.97M	-0.27M	2.91M	0.45M	0.48M	0.40M	0.54M	-0.08M	0.15M	-1.19M	0.78M	1.24M	-0.32M	1.17M	1.42M	-1.19M	0.31M	1.27M	0.12M	0.44M	0.96M
Profit After Tax	1.23M	1.63M	2.31M	2.72M	2.93M	2.49M	2.60M	3.25M	3.55M	3.74M	3.28M	4.12M	3.79M	2.20M	2.50M	3.60M	2.82M	4.96M	4.30M	5.76M	5.56M	8.59M	7.12M	5.98M	5.61M	9.79M	7.01M	4.69M	3.52M	5.66M	5.89M	7.58M	6.06M	6.90M	4.13M	2.90M	7.98M	7.99M	5.37M	5.41M	0.39M	1.86M	1.12M	2.54M	1.10M	-2.58M	-10.29M	2.81M	4.10M	0.97M	1.88M	2.81M	4.10M	0.97M	1.88M	2.81M	4.10M	0.97M	1.88M	2.81M	2.17M	-2.21M	0.16M	-3.12M	0.48M	1.03M	3.73M
Income from Continuing Operations	1.23M	1.63M	2.31M	2.72M	2.93M	2.49M	2.60M	3.25M	3.55M	3.74M	3.28M	4.05M	3.79M	2.20M	2.50M	1.79M	2.81M	5.00M	4.30M	5.76M	5.56M	8.59M	7.12M	5.98M	5.61M	9.79M	7.01M	4.69M	3.52M	5.66M	5.89M	7.58M	6.06M	6.90M	4.13M	2.90M	7.98M	7.99M	5.37M	5.41M	0.39M	1.86M	1.12M	2.54M	1.10M	-2.58M	-10.29M	2.81M	4.10M	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	2.17M	-2.21M	0.16M	-5.59M	0.48M	1.03M	3.73M
Consolidated Net Income	1.23M	1.63M	2.31M	2.72M	2.93M	2.49M	2.60M	3.25M	3.55M	3.74M	3.28M	4.05M	3.79M	2.20M	2.50M	1.79M	2.81M	5.00M	4.30M	5.76M	5.56M	8.59M	7.12M	5.98M	5.61M	9.79M	7.01M	4.69M	3.52M	5.66M	5.89M	7.58M	6.06M	6.90M	4.13M	2.90M	7.98M	7.99M	5.37M	5.41M	0.39M	1.86M	1.12M	2.54M	1.10M	-2.58M	-10.29M	2.81M	4.10M	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	2.17M	-2.21M	0.16M	-5.59M	0.48M	1.03M	3.73M
Income towards Parent Company	1.23M	1.63M	2.31M	2.72M	2.93M	2.49M	2.60M	3.25M	3.55M	3.74M	3.28M	4.05M	3.79M	2.20M	2.50M	1.79M	2.81M	5.00M	4.30M	5.76M	5.56M	8.59M	7.12M	5.98M	5.61M	9.79M	7.01M	4.69M	3.52M	5.66M	5.89M	7.58M	6.06M	6.90M	4.13M	2.90M	7.98M	7.99M	5.37M	5.41M	0.39M	1.86M	1.12M	2.54M	1.10M	-2.58M	-10.29M	2.81M	4.10M	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	2.17M	-2.21M	0.16M	-5.59M	0.48M	1.03M	3.73M
Net Income towards Common Stockholders	1.23M	1.63M	2.31M	2.72M	2.93M	2.49M	2.60M	3.25M	3.55M	3.74M	3.28M	4.05M	3.79M	2.20M	2.50M	1.79M	2.81M	5.00M	4.30M	5.76M	5.56M	8.59M	7.12M	5.98M	5.61M	9.79M	7.01M	4.69M	3.52M	5.66M	5.89M	7.58M	6.06M	6.90M	4.13M	2.90M	7.98M	7.99M	5.37M	5.41M	0.39M	1.86M	1.12M	2.54M	1.10M	-2.58M	-10.29M	2.81M	4.10M	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	2.17M	-2.21M	0.16M	-5.59M	0.48M	1.03M	3.73M
Additional items
EPS (Basic)	0.01M	0.00M		0.00M	0.01M	0.34	0.39	0.00M	0.51	0.53	0.47	0.60	0.53	0.31	0.35	0.50	0.39	0.67	0.58	0.79	0.74	1.14	0.95	0.80	0.74	1.25	0.90	0.60	0.45	0.71	0.74	0.95	0.75	0.84	0.51	0.35	0.96	0.95	0.64	0.65	0.05	0.22	0.13	0.30	0.13	-0.33	-1.31	0.35	0.52	0.12	0.24	0.36	0.52	0.12	0.24	0.56	0.52	0.12	0.24	0.36	0.28	-0.27	0.01	-0.68	0.06	0.12	0.44
EPS (Weighted Average and Diluted)		0.00M	0.00M	0.00M		0.34	0.38	0.47	0.50	0.52	0.46	0.57	0.52	0.30	0.34	0.49	0.38	0.66	0.57	0.75	0.72	1.12	0.92	0.76	0.71	1.23	0.87	0.58	0.44	0.69	0.72	0.93	0.73	0.83	0.49	0.34	0.93	0.94	0.62	0.64	0.05	0.22	0.13	0.30	0.13	-0.33	-1.31	0.35	0.52	0.12	0.24	0.35	0.52	0.12	0.24	0.56	0.52	0.12	0.24	0.36	0.27	-0.27	0.01	-0.66	0.05	0.12	0.41
Shares Outstanding (Weighted Average)	200.00	460.00		0.00M	400.00			0.00M												7.33M		7.52M	7.53M	7.51M	7.60M	7.81M	7.81M	7.76M	7.86M	8.00M	8.00M	7.96M	8.07M	8.17M	8.17M		8.27M	8.40M	8.40M		8.36M	8.45M	8.43M		8.41M	8.15M	8.04M	7.99M	7.89M	7.89M	7.89M	7.88M	7.87M	7.94M	7.87M	7.84M	7.85M	7.99M	8.00M	7.96M	8.10M	8.22M	8.14M	8.16M	8.25M	8.40M	8.42M
Shares Outstanding (Diluted Average)		380.00	780.00	0.00M		740.00			500.00											7.69M		7.77M	7.80M	7.91M	7.86M	7.98M	8.08M	8.15M	8.05M	8.17M	8.21M	8.17M	8.31M	8.32M	8.42M		8.54M	8.54M	8.60M		8.46M	8.48M	8.47M		8.46M	8.15M	8.04M	7.99M	7.92M	7.93M	7.96M	7.93M	7.93M	7.94M	7.87M	7.84M	7.97M	8.13M	8.12M	8.11M	8.39M	8.44M	8.49M	8.52M	8.78M	8.81M	8.94M
EBITDA	1.80M	2.34M	3.44M	4.16M	4.42M	3.69M	3.93M	4.86M	4.08M	5.67M	5.08M	5.95M	3.35M	1.31M	2.58M	2.94M	2.76M	4.72M	4.41M	5.61M	5.21M	8.92M	6.54M	5.60M	4.22M	10.03M	5.63M	3.77M	4.83M	5.82M	5.43M	6.97M	6.27M	7.83M	5.43M	2.98M	6.78M	7.51M	5.98M	3.36M	1.22M	2.60M	0.64M	3.40M	-2.14M	-1.20M	-5.47M	2.81M	4.10M	0.97M	1.88M	2.81M	0.05M	-0.38M	-1.18M	-3.12M	0.71M	2.90M	4.38M	1.53M	2.30M	-2.24M	0.10M	2.06M	0.48M	1.02M	3.70M
Tax Rate	36.24%	34.90%	35.69%	36.53%	35.58%	36.73%	36.78%	36.39%	36.84%	36.83%	38.02%	35.48%	37.79%	41.42%	42.18%	69.52%	40.16%	36.35%	36.17%	35.25%	35.42%	35.68%	32.80%	36.91%	33.04%	33.60%	33.22%	45.42%	37.62%	33.49%	34.97%	29.84%	21.96%	34.84%	28.16%	70.40%	23.92%	26.92%	24.93%	31.38%	73.80%	29.93%	28.35%	31.16%	110,300.00%	-41.72%	-23.70%	-10.48%	41.53%	31.50%	20.38%	12.45%	7.76%	-5.65%	6.53%	-36.88%	11.06%	87.85%	-13.39%	36.35%	39.51%	35.03%	65.95%	-29.54%	19.43%	29.77%	20.52%

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Westwood Holdings Income Statement (2009-2025) | WHG

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