GWGH
Income statement / Annual
Last year (2020), GWG Holdings, Inc.'s total revenue was $124.37 M,
an increase of 34.78% from the previous year.
In 2020, GWG Holdings, Inc.'s net income was -$215.84 M.
See GWG Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$124.37 M
|
$92.28 M
|
-$390,291.00
|
$63.58 M
|
$68.55 M
|
$39.63 M
|
$30.48 M
|
$29.81 M
|
$17.53 M
|
$17.86 M
|
| Cost of Revenue |
$0.00 |
$143.15 M |
$97.54 M |
$69.29 M |
$54.13 M |
$39.60 M |
$31.69 M |
$25.81 M |
$13.78 M |
$9.94 M |
| Gross Profit |
$124.37 M |
-$50.88 M |
-$97.93 M |
-$5.71 M |
$14.42 M |
$34,272.00 |
-$1.21 M |
$4.01 M |
$3.74 M |
$7.92 M |
| Gross Profit Ratio |
1 |
-0.55 |
250.92 |
-0.09 |
0.21 |
0 |
-0.04 |
0.13 |
0.21 |
0.44 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$30.08 M
|
$23.10 M
|
$12.02 M
|
$5.10 M
|
$3.95 M
|
$3.15 M
|
$2.34 M
|
$1.75 M
|
$1.08 M
|
$1.20 M
|
| Selling & Marketing
Expenses |
$157.40 M
|
$1.61 M
|
$1.86 M
|
$14.87 M
|
$11.78 M
|
$8.01 M
|
$4.97 M
|
$5.04 M
|
$2.90 M
|
$2.08 M
|
| Selling, General &
Administrative Expenses |
$187.48 M
|
$24.71 M
|
$13.88 M
|
$19.97 M
|
$15.73 M
|
$11.16 M
|
$7.31 M
|
$6.80 M
|
$3.98 M
|
$3.28 M
|
| Other Expenses |
-$157.40 M |
$3.86 M |
$3.36 M |
-$2.39 M |
-$1.11 M |
-$225,670.00 |
-$154,202.00 |
-$1.52 M |
-$416,560.00 |
-$435,414.00 |
| Operating Expenses |
$30.08 M |
$28.57 M |
$17.24 M |
$17.57 M |
$14.62 M |
$10.94 M |
$7.15 M |
$5.28 M |
$3.56 M |
$2.85 M |
| Cost And Expenses |
$30.08 M |
$171.72 M |
$114.78 M |
$86.86 M |
$68.75 M |
$50.54 M |
$38.84 M |
$31.09 M |
$17.35 M |
$12.79 M |
| Interest Income |
$0.00 |
$0.00 |
$13.71 M |
$1.47 M |
$746,466.00 |
$251,249.00 |
$60,448.00 |
$298,732.00 |
$89,055.00 |
$0.00 |
| Interest Expense |
$154.62 M |
$114.84 M |
$80.14 M |
$54.42 M |
$42.34 M |
$31.59 M |
$26.72 M |
$20.76 M |
$10.88 M |
$7.86 M |
| Depreciation &
Amortization |
$20.93 M
|
$245.49 M
|
-$4.28 M
|
$554,341.00
|
$929,303.00
|
$0.00
|
$0.00
|
$3.25 M
|
$0.00
|
-$3.60 M
|
| EBITDA |
-$56.68 M
|
$280.89 M
|
-$39.32 M
|
$31.69 M
|
$43.07 M
|
$20.69 M
|
$18.35 M
|
$22.74 M
|
$11.06 M
|
$9.34 M
|
| EBITDA Ratio |
-0.46 |
3.04 |
100.73 |
0.5 |
0.63 |
0.52 |
0.6 |
0.76 |
0.63 |
0.52 |
| Operating Income Ratio
|
-0.57
|
0.38
|
89.76
|
0.49
|
0.61
|
0.52
|
0.6
|
0.65
|
0.63
|
0.72
|
| Total Other
Income/Expenses Net |
-$154.62 M
|
-$115.00 M
|
-$84.44 M
|
-$53.87 M
|
-$41.41 M
|
-$31.59 M
|
-$26.72 M
|
-$17.51 M
|
-$10.88 M
|
-$11.46 M
|
| Income Before Tax |
-$224.91 M |
-$79.60 M |
-$119.47 M |
-$22.73 M |
$725,312.00 |
-$10.90 M |
-$8.36 M |
$1.98 M |
$180,291.00 |
$1.48 M |
| Income Before Tax Ratio
|
-1.81
|
-0.86
|
306.1
|
-0.36
|
0.01
|
-0.28
|
-0.27
|
0.07
|
0.01
|
0.08
|
| Income Tax Expense |
-$16.39 M |
$57.93 M |
-$17,507.00 |
-$2.10 M |
$333,403.00 |
-$3.51 M |
-$2.40 M |
$2.17 M |
$1.19 M |
$4.31 M |
| Net Income |
-$215.84 M |
$108.11 M |
-$119.45 M |
-$20.63 M |
$391,909.00 |
-$7.39 M |
-$5.96 M |
-$194,955.00 |
-$1.01 M |
-$2.83 M |
| Net Income Ratio |
-1.74 |
1.17 |
306.06 |
-0.32 |
0.01 |
-0.19 |
-0.2 |
-0.01 |
-0.06 |
-0.16 |
| EPS |
-7.69 |
3.07 |
-19.59 |
-3.54 |
0.0657 |
-1.25 |
-1.21 |
-0.0332 |
-0.17 |
-0.48 |
| EPS Diluted |
-7.69 |
3.07 |
-19.59 |
-3.54 |
0.0657 |
-1.25 |
-1.21 |
-0.0332 |
-0.17 |
-0.48 |
| Weighted Average Shares
Out |
$28.06 M
|
$35.22 M
|
$6.10 M
|
$5.83 M
|
$5.97 M
|
$5.91 M
|
$4.91 M
|
$5.87 M
|
$5.87 M
|
$5.87 M
|
| Weighted Average Shares
Out Diluted |
$28.06 M
|
$35.22 M
|
$6.10 M
|
$5.83 M
|
$5.97 M
|
$5.91 M
|
$4.91 M
|
$5.87 M
|
$5.87 M
|
$5.87 M
|
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