WHG
Income statement / Annual
Last year (2023), Westwood Holdings Group, Inc.'s total revenue was $89.78 M,
an increase of 30.72% from the previous year.
In 2023, Westwood Holdings Group, Inc.'s net income was $10.57 M.
See Westwood Holdings Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$89.78 M
|
$68.68 M
|
$73.05 M
|
$65.11 M
|
$84.08 M
|
$122.30 M
|
$133.79 M
|
$123.02 M
|
$130.94 M
|
$113.24 M
|
| Cost of Revenue |
$58.05 M |
$40.12 M |
$42.53 M |
$42.14 M |
$50.15 M |
$59.96 M |
$64.96 M |
$61.51 M |
$63.56 M |
$52.85 M |
| Gross Profit |
$31.73 M |
$28.56 M |
$30.52 M |
$22.97 M |
$33.93 M |
$62.34 M |
$68.83 M |
$61.51 M |
$67.37 M |
$60.39 M |
| Gross Profit Ratio |
0.35 |
0.42 |
0.42 |
0.35 |
0.4 |
0.51 |
0.51 |
0.5 |
0.51 |
0.53 |
| Research and Development
Expenses |
$0.00
|
-$0.07
|
$0.17
|
-$0.11
|
$0.11
|
$0.30
|
$0.25
|
$0.28
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$17.64 M
|
$22.13 M
|
$20.63 M
|
$21.32 M
|
$22.26 M
|
$23.45 M
|
$24.95 M
|
$22.43 M
|
$19.88 M
|
$14.14 M
|
| Selling & Marketing
Expenses |
$2.99 M
|
$2.00 M
|
$1.28 M
|
$1.19 M
|
$2.07 M
|
$1.94 M
|
$2.04 M
|
$1.92 M
|
$1.84 M
|
$1.67 M
|
| Selling, General &
Administrative Expenses |
$20.63 M
|
$24.14 M
|
$21.91 M
|
$22.52 M
|
$24.33 M
|
$25.39 M
|
$26.99 M
|
$24.35 M
|
$21.72 M
|
$15.82 M
|
| Other Expenses |
$0.00 |
$2.20 M |
$2.66 M |
$1.68 M |
$3.10 M |
$3.81 M |
$3.94 M |
$3.16 M |
$3.44 M |
$2.54 M |
| Operating Expenses |
$30.86 M |
$26.34 M |
$24.56 M |
$24.20 M |
$27.43 M |
$29.19 M |
$30.93 M |
$27.50 M |
$25.15 M |
$18.36 M |
| Cost And Expenses |
$83.78 M |
$66.46 M |
$67.10 M |
$66.34 M |
$77.58 M |
$89.15 M |
$95.88 M |
$89.01 M |
$88.72 M |
$71.21 M |
| Interest Income |
$1.19 M |
$266,000.00 |
$868,000.00 |
$604,000.00 |
$1.32 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$5.68 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$4.82 M
|
$67.96 M
|
$68.89 M
|
$67.05 M
|
$74.29 M
|
$89.15 M
|
$94.28 M
|
$89.01 M
|
$2.60 M
|
$938,000.00
|
| EBITDA |
$8.27 M
|
$13.12 M
|
$5.96 M
|
$1.41 M
|
$9.12 M
|
$36.75 M
|
$42.41 M
|
$36.94 M
|
$47.15 M
|
$42.97 M
|
| EBITDA Ratio |
0.09 |
0.19 |
0.01 |
0.12 |
0.08 |
0.26 |
0.34 |
0.3 |
0.34 |
0.38 |
| Operating Income Ratio
|
0.07
|
0.15
|
-0.02
|
0.08
|
0.06
|
0.29
|
0.28
|
0.28
|
0.32
|
0.37
|
| Total Other
Income/Expenses Net |
$7.44 M
|
-$7.42 M
|
$8.04 M
|
-$6.36 M
|
$4.76 M
|
$3.32 M
|
-$5.60 M
|
$0.00
|
-$732,000.00
|
$0.00
|
| Income Before Tax |
$13.44 M |
-$5.20 M |
$14.00 M |
-$7.59 M |
$9.40 M |
$36.46 M |
$33.89 M |
$34.01 M |
$42.22 M |
$42.04 M |
| Income Before Tax Ratio
|
0.15
|
-0.08
|
0.19
|
-0.12
|
0.11
|
0.3
|
0.25
|
0.28
|
0.32
|
0.37
|
| Income Tax Expense |
$2.87 M |
-$567,000.00 |
$4.24 M |
$1.36 M |
$3.49 M |
$9.71 M |
$13.90 M |
$11.36 M |
$15.12 M |
$14.79 M |
| Net Income |
$10.57 M |
-$4.63 M |
$9.76 M |
-$8.95 M |
$5.91 M |
$26.75 M |
$19.99 M |
$22.65 M |
$27.11 M |
$27.25 M |
| Net Income Ratio |
0.12 |
-0.07 |
0.13 |
-0.14 |
0.07 |
0.22 |
0.15 |
0.18 |
0.21 |
0.24 |
| EPS |
1.2 |
-0.59 |
1.24 |
-1.12 |
0.7 |
3.2 |
2.45 |
2.84 |
3.49 |
3.63 |
| EPS Diluted |
1.17 |
-0.59 |
1.23 |
-1.12 |
0.7 |
3.13 |
2.38 |
2.77 |
3.33 |
3.45 |
| Weighted Average Shares
Out |
$7.96 M
|
$7.84 M
|
$7.88 M
|
$7.99 M
|
$8.41 M
|
$8.37 M
|
$8.15 M
|
$7.96 M
|
$7.76 M
|
$7.51 M
|
| Weighted Average Shares
Out Diluted |
$8.11 M
|
$7.84 M
|
$7.93 M
|
$7.99 M
|
$8.46 M
|
$8.55 M
|
$8.40 M
|
$8.17 M
|
$8.15 M
|
$7.91 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
