Westwood Holdings Income Statement (2010-2026) | WHG

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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)	17.48M	17.86M	19.39M	18.32M	17.48M	17.86M	19.39M	18.32M	17.48M	17.86M	19.39M	17.22M	15.60M	15.41M	20.46M	23.25M	23.12M	24.29M	27.10M	24.97M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.37M	1.94M	1.97M	1.83M	0.51M	0.34M	-3.61M	2.38M	0.76M	2.33M	0.81M	0.63M	0.76M	2.57M	2.45M	2.67M	0.66M	2.89M	8.84M	2.64M
Selling, General & Administrative (Quarter)	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	2.66M	2.99M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	14.29M	0.13M	12.87M	-3.88M	13.14M	0.10M	74.57M	-5.26M	14.28M	0.25M	16.64M	-3.07M	23.10M	0.59M	17.53M	-5.17M	18.62M	0.46M	80.83M	-5.33M
Operating Expenses (Quarter)	16.71M	15.82M	17.02M	-0.02M	16.00M	16.49M	73.45M	0.17M	18.28M	23.33M	20.39M	0.46M	26.87M	24.21M	23.02M	0.38M	22.25M	22.28M	92.33M	0.29M
Operating Income (Quarter)	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	2.16M	-1.50M
EBIT (Quarter)	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	2.16M	-1.50M
Non-operating items
Non Operating Investment Income (Quarter)	0.21M	-0.01M	10.49M	0.04M	-0.30M	-0.25M	-1.62M		0.02M		-0.02M							1.93M	0.07M	-0.01M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)								1.06M	4.08M	-2.48M	-5.42M	2.95M	-4.81M	-1.82M	-1.20M
Net income details
EBT (Quarter)	1.42M	2.36M	3.21M	7.01M	1.42M	2.36M	3.21M	7.01M	1.42M	2.36M	3.21M	0.59M	-0.46M	-1.02M	-4.31M	0.59M	1.47M	4.69M	2.92M	0.83M
Tax Provisions (Quarter)	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	1.08M	0.05M
Profit After Tax (Quarter)	0.97M	1.88M	2.81M	4.10M	0.97M	1.88M	2.81M	4.10M	0.97M	1.88M	2.81M	0.05M	-0.38M	-1.18M	-3.12M	0.48M	1.03M	3.73M	1.88M	0.78M
Income from Non-Controlling Interests (Quarter)								0.02M	0.00M	1.02M	0.01M	-0.13M	0.03M	0.05M	0.04M	-0.00M	0.01M	0.03M	-0.02M
Income from Continuing Operations (Quarter)	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	-0.82M	0.73M	-1.33M	-5.59M	0.48M	1.03M	3.73M	1.84M	0.78M
Consolidated Net Income (Quarter)	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	-0.82M	0.73M	-1.33M	-5.59M	0.48M	1.03M	3.73M	1.84M	0.78M
Income towards Parent Company (Quarter)	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	-0.82M	0.73M	-1.33M	-5.59M	0.48M	1.03M	3.73M	1.84M	0.78M
Net Income towards Common Stockholders (Quarter)	0.97M	1.88M	2.81M	6.47M	1.50M	2.21M	4.40M	6.24M	0.17M	2.68M	2.04M	-0.82M	0.73M	-1.33M	-5.59M	0.48M	1.03M	3.73M	1.84M	0.78M
Additional items
EPS (Basic) (Quarter)	0.12	0.24	0.36	0.82	0.19	0.28	0.56	0.79	0.02	0.33	0.26	-0.10	0.09	-0.16	-0.68	0.06	0.12	0.44	0.22	0.09
EPS (Diluted) (Quarter)	0.12	0.24	0.35	0.82	0.19	0.28	0.56	0.78	0.02	0.33	0.25	-0.10	0.09	-0.16	-0.66	0.05	0.12	0.42	0.21	0.09
Shares Outstanding (Quarter)	7.88M	7.89M	7.88M	7.87M	7.94M	7.79M	7.84M	7.85M	7.99M	8.00M	7.96M	8.10M	8.22M	8.12M	8.16M	8.25M	8.40M	8.42M	8.37M	8.50M
Shares Outstanding (Diluted) (Quarter)	7.93M	7.96M	7.93M	7.93M	7.94M	7.79M	7.84M	7.97M	8.13M	8.12M	8.11M	8.39M	8.22M	8.49M	8.52M	8.78M	8.81M	8.94M	8.89M	9.04M
Shares Outstanding (Entity) (Quarter)	7.88M	7.89M	7.88M	7.87M	7.94M	7.79M	7.84M	7.85M	7.99M	8.00M	7.96M	8.10M	8.22M	8.12M	8.16M	8.25M	8.40M	8.42M	8.37M	8.50M
EBITDA (Quarter)	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	2.16M	-1.50M
Interest Expenses (Quarter)			0.01M				0.01M								0.09M				-6.95M
Tax Rate (Quarter)	31.50%	20.38%	12.45%	7.76%	-5.65%	6.53%	-36.88%	11.06%	87.85%	-13.39%	36.35%	238.22%	260.48%	-30.17%	-29.54%	19.43%	29.77%	20.52%	37.09%	5.56%

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Westwood Holdings Income Statement (2010-2026) | WHG

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Westwood Holdings Income Statement (2010-2026) | WHG

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