WESTWOOD HOLDINGS GROUP INC Income Statement
WHG|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
WESTWOOD HOLDINGS GROUP INC reported $90M in revenue and $11M in net income for FY2025. Revenue has grown at a 5.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $89.8M | $68.7M | $73.1M | $65.1M | $84.1M | $122.3M | $133.8M | $123.0M | $130.9M | $113.2M | $91.8M | $77.5M | $68.9M | $55.3M | $42.6M |
| SG&A Expense | $12.5M | $9.1M | $8.1M | $8.9M | $9.5M | $9.6M | $9.7M | $9.4M | $8.5M | $5.8M | $5.3M | $4.5M | $3.9M | $2.8M | $2.6M |
| Operating Income | $6.0M | -$4.9M | $6.0M | -$3.4M | $4.6M | $35.9M | $33.9M | $34.0M | - | - | - | - | - | - | - |
| Income Tax | $2.9M | -$567.0K | $4.2M | $1.4M | $3.5M | $9.7M | $13.9M | $11.4M | $15.1M | $14.8M | $10.3M | $7.9M | $8.4M | $6.4M | $4.4M |
| Net Income | $10.6M | -$4.6M | $9.8M | -$8.9M | $5.9M | $26.8M | $20.0M | $22.6M | $27.1M | $27.2M | $17.8M | $12.1M | $14.7M | $11.3M | $7.9M |
| EPS (Basic) | $1.20 | -$0.59 | $1.24 | -$1.12 | $0.70 | $3.20 | $2.45 | $2.84 | $3.49 | $3.63 | $2.43 | $1.69 | $2.11 | $1.62 | $1.10 |
| EPS (Diluted) | $1.17 | -$0.59 | $1.23 | -$1.12 | $0.70 | $3.13 | $2.38 | $2.77 | $3.33 | $3.45 | $2.32 | $1.65 | $2.04 | $1.58 | $1.09 |
| Shares Outstanding | 8.9M | 8.9M | 8.9M | 8.9M | 8.9M | 8.9M | 8.9M | 8.9M | 8.8M | 8.6M | 8.3M | 8.2M | 8.0M | 7.7M | 7.6M |
| Operating Margin | 6.7% | -7.1% | 8.2% | -5.3% | 5.5% | 29.4% | 25.3% | 27.7% | - | - | - | - | - | - | - |
| Profit Margin | 11.8% | -6.7% | 13.4% | -13.7% | 7.0% | 21.9% | 14.9% | 18.4% | 20.7% | 24.1% | 19.4% | 15.6% | 21.3% | 20.4% | 18.6% |