WHG
Income statement / Annual
Last year (2024), Westwood Holdings Group, Inc.'s total revenue was $94.72 M,
an increase of 5.50% from the previous year.
In 2024, Westwood Holdings Group, Inc.'s net income was $2.21 M.
See Westwood Holdings Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$94.72 M |
$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 |
| Cost of Revenue |
$61.48 M
|
$52.92 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
|
| Gross Profit |
$33.24 M
|
$36.86 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
|
| Gross Profit Ratio |
0.35
|
0.41
|
0.42
|
0.42
|
0.35
|
0.4
|
0.51
|
0.51
|
0.5
|
0.51
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.07
|
$0.17
|
-$0.11
|
$0.11
|
$0.30
|
$0.25
|
$0.28
|
$0.00
|
| General & Administrative Expenses |
$11.95 M
|
$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
|
| Selling & Marketing Expenses |
$2.67 M
|
$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
|
| Selling, General & Administrative Expenses |
$14.62 M
|
$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
|
| Other Expenses |
$17.80 M
|
$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
|
| Operating Expenses |
$14.62 M
|
$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
|
| Cost And Expenses |
$93.89 M
|
$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
|
| Interest Income |
$0.00
|
$1.19 M
|
$266,000.00
|
$868,000.00
|
$604,000.00
|
$1.32 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$5.68 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$4.75 M
|
$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
|
| EBITDA |
$10.46 M |
$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 |
| EBITDA Ratio |
0.11
|
0.09
|
0.19
|
0.01
|
0.12
|
0.08
|
0.26
|
0.34
|
0.3
|
0.34
|
| Operating Income Ratio |
0.01
|
0.07
|
0.15
|
-0.02
|
0.08
|
0.06
|
0.29
|
0.28
|
0.28
|
0.32
|
| Total Other Income/Expenses Net |
$3.19 M
|
$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
|
| Income Before Tax |
$4.02 M
|
$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
|
| Income Before Tax Ratio |
0.04
|
0.15
|
-0.08
|
0.19
|
-0.12
|
0.11
|
0.3
|
0.25
|
0.28
|
0.32
|
| Income Tax Expense |
$1.80 M
|
$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
|
| Net Income |
$2.21 M
|
$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
|
| Net Income Ratio |
0.02
|
0.12
|
-0.07
|
0.13
|
-0.14
|
0.07
|
0.22
|
0.15
|
0.18
|
0.21
|
| EPS |
0.27 |
1.2 |
-0.59 |
1.24 |
-1.12 |
0.7 |
3.2 |
2.45 |
2.84 |
3.49 |
| EPS Diluted |
0.26 |
1.17 |
-0.59 |
1.23 |
-1.12 |
0.7 |
3.13 |
2.38 |
2.77 |
3.33 |
| Weighted Average Shares Out |
$8.16 M
|
$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
|
| Weighted Average Shares Out Diluted |
$8.52 M
|
$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
|
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