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
Cost of Revenue (Quarter)	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	0.69M	0.66M
Gross Profit (Quarter)	17.11M	17.57M	19.00M	17.84M	16.98M	17.52M	18.71M	17.58M	16.72M	17.18M	18.58M	16.59M	14.85M	14.76M	19.82M	22.49M	22.46M	23.66M	26.41M	24.31M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	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	2.63M	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)	12.40M	0.13M	62.81M	-3.88M	11.81M	0.10M	19.67M	16.35M	12.47M	0.25M	15.09M	14.60M	21.50M	0.59M	87.81M	17.77M	16.57M	0.46M	19.65M	-5.33M
Operating Expenses (Quarter)	16.71M	15.82M	66.96M	-0.02M	16.00M	16.49M	24.26M	21.78M	18.28M	23.33M	20.39M	19.79M	26.87M	24.21M	93.30M	23.32M	22.25M	22.28M	24.94M	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	3.05M	0.04M	-0.30M	-0.25M	-1.62M		0.02M		1.40M							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 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	0.52	0.12	0.24	0.36	0.52	0.12	0.24	0.36	0.01	-0.05	-0.15	-0.40	0.06	0.12	0.44	0.22	0.09
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.24	0.36	0.52	0.12	0.24	0.36	0.52	0.12	0.24	0.36	0.01	-0.05	-0.15	-0.40	0.05	0.12	0.41	0.20	0.09
Shares Outstanding (Weighted Average) (Quarter)	7.88M	7.89M	7.88M	7.87M	7.90M	7.87M	7.84M	7.85M	7.92M	8.00M	7.96M	8.10M	8.22M	8.14M	8.16M	8.25M	8.33M	8.42M	8.37M	8.50M
Shares Outstanding (Diluted Average) (Quarter)	7.92M	7.93M	7.93M	7.93M	7.94M	7.87M	7.84M	7.97M	8.13M	8.07M	8.11M	8.39M	8.22M	8.49M	8.52M	8.78M	8.81M	8.85M	8.89M	9.04M
EBITDA (Quarter)	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	1.86M	0.78M
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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