Westwood Group Inc. (WHG)

NYSE: WHG · Real-Time Price · USD

17.12

0.93 (5.74%)

At close: May 02, 2025, 12:40 PM

Westwood Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	95.47M	95.13M	92.78M	90.94M	89.97M	89.78M	87.01M	80.53M	74.19M	68.68M	67.62M	70.07M	71.95M	73.05M	70.78M	68.37M	66.76M	65.11M	66.61M	71.05M	76.89M	84.08M	91.58M	101.54M	112.59M	122.3M	130.09M	133.73M	134.73M	133.78M	130.96M	129.25M	126.52M	123.02M	123.5M	124.17M	130.46M
Cost of Revenue	47.27M	34.58M	21.27M	20.36M	30.56M	41.33M	51.68M	48.55M	43.99M	40.12M	39.47M	40.21M	41.32M	42.53M	41.22M	40.47M	41.02M	42.14M	45.06M	47.62M	48.21M	50.15M	51.16M	53.53M	56.81M	59.96M	62.94M	64.09M	65M	64.95M	63.15M	63.18M	62.73M	61.51M	63.29M	63.34M	64.75M
Gross Profit	48.2M	60.55M	71.51M	70.58M	59.41M	48.45M	35.33M	31.99M	30.2M	28.56M	28.14M	29.86M	30.63M	30.52M	29.55M	27.9M	25.74M	22.97M	21.55M	23.43M	28.68M	33.93M	40.42M	48.01M	55.78M	62.34M	67.16M	69.64M	69.73M	68.83M	67.82M	66.07M	63.78M	61.51M	60.2M	60.83M	65.71M
Operating Income	2.85M	3.1M	3.25M	2.29M	5.11M	5.87M	9.83M	10.21M	6.14M	5.61M	1.3M	4.43M	5.61M	5.96M	5.91M	-182K	-3.09M	-3.45M	-6.72M	-1.15M	3.56M	4.64M	13.49M	19.11M	27.47M	35.94M	37.84M	40.45M	40.09M	37.9M	38.91M	38.2M	36.13M	34.01M	31.8M	33.25M	39.49M
Interest Income	n/a	n/a	561K	808K	1.02M	1.19M	803K	660K	449K	277K	104K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.03M	4.01M	4.39M	7.99M	15.53M	13.44M	5.38M	299K	-4.3M	-5.2M	2.33M	5.71M	7.58M	14M	13.34M	2.66M	-573K	-7.59M	-6.45M	3.43M	7.91M	9.4M	13.6M	19.19M	27.47M	36.46M	38.36M	36.96M	36.61M	33.89M	34.9M	38.2M	36.13M	34.01M	31.8M	33.25M	39.49M
Net Income	492K	2.18M	2.67M	6.88M	12.02M	10.57M	4.86M	-690K	-3.97M	-4.63M	1.31M	4.36M	5.71M	9.76M	9.77M	-2.4M	-5.95M	-8.95M	-9.22M	2.19M	6.62M	5.91M	8.78M	13.03M	19.16M	26.75M	24.23M	23M	21.9M	19.99M	24.67M	26.42M	25.19M	22.65M	19.76M	20.88M	25.02M
Selling & General & Admin	17.99M	19.37M	19.42M	18.96M	19.1M	20.72M	23.95M	25.31M	26.23M	25.46M	23.95M	22.33M	22.17M	21.91M	21.75M	22.76M	22.12M	22.52M	23.31M	23.35M	24.25M	24.33M	24.49M	25.99M	25.79M	24.56M	25.16M	25.04M	25.58M	26.99M	25.28M	24.46M	24.33M	24.35M	25.28M	24.34M	22.92M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	5.47M	-13.84M	-38.82M	-33.56M	-33.54M	-13.5M	7.13M	2.48M	2.47M	2.33M	1.66M	1.24M	1.15M	602K	423K	259K	151K	135K	136K	135K	178K	990K	1.8M	2.74M	3.67M	3.81M	4.16M	4.15M	4.06M	3.94M	3.62M	3.4M	3.32M	3.15M	3.12M	3.23M	3.3M
Operating Expenses	31.64M	47.31M	58.11M	55.66M	55.9M	43.96M	32.09M	30.86M	29.07M	28.16M	26.84M	25.43M	25.03M	24.56M	23.64M	24.25M	23.68M	24.2M	25.35M	25.89M	27.02M	27.43M	27.76M	29.32M	29.46M	28.37M	29.32M	29.19M	29.64M	30.93M	28.91M	27.86M	27.65M	27.5M	28.4M	27.58M	26.22M
Interest Expense	n/a	n/a	298K	298K	298K	298K	2.17M	2.17M	2.17M	2.17M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2.8M	2.67M	2.84M	2.87M	2.88M	2.99M	2.86M	2.52M	2.26M	2M	1.71M	1.67M	1.53M	1.28M	1.14M	1.06M	946K	1.19M	1.46M	1.75M	2.02M	2.07M	2.08M	2.13M	2.02M	1.94M	2M	1.9M	2.01M	2.04M	1.94M	1.89M	2.07M	1.92M	1.95M	1.96M	1.77M
Cost & Expenses	89.05M	92.03M	89.53M	86.17M	86.46M	85.29M	83.77M	79.41M	73.06M	68.29M	66.31M	65.64M	66.35M	67.09M	64.86M	64.72M	64.7M	66.34M	70.41M	73.51M	75.23M	77.58M	78.92M	82.85M	86.27M	88.33M	92.26M	93.28M	94.63M	95.88M	92.05M	91.04M	90.38M	89.01M	91.7M	90.92M	90.97M
Income Tax Expense	504K	1.8M	1.7M	1.07M	3.51M	2.87M	519K	989K	-335K	-567K	1.02M	1.34M	1.87M	4.24M	3.57M	5.06M	5.38M	1.36M	2.78M	1.25M	1.28M	3.49M	4.82M	6.16M	8.31M	9.71M	14.13M	13.96M	14.71M	13.9M	10.23M	11.78M	10.95M	11.36M	12.04M	12.37M	14.47M
Shares Outstanding (Basic)	8.25M	8.16M	8.12M	8.22M	8.1M	8.01M	8M	7.99M	7.85M	7.78M	7.79M	7.94M	7.87M	7.84M	7.89M	7.88M	7.89M	7.83M	7.83M	7.8M	8.41M	8.39M	8.43M	8.45M	8.36M	8.38M	8.4M	8.4M	8.27M	8.18M	8.17M	8.17M	8.07M	7.99M	8M	8M	7.86M
Shares Outstanding (Diluted)	8.78M	8.52M	8.49M	8.22M	8.39M	8.18M	8.12M	8.13M	7.97M	7.78M	7.79M	7.94M	7.93M	7.91M	7.96M	7.93M	7.92M	7.84M	7.83M	7.88M	8.46M	8.45M	8.47M	8.48M	8.46M	8.5M	8.6M	8.54M	8.54M	8.55M	8.42M	8.32M	8.31M	8.26M	8.18M	8.17M	8.05M
EPS (Basic)	0.05	0.27	0.34	0.88	1.51	1.32	0.60	-0.1	-0.51	-0.59	0.17	0.56	0.73	1.24	1.24	-0.31	-0.76	-1.15	-1.21	0.23	0.78	0.70	1.05	1.56	2.29	3.20	2.90	2.77	2.66	2.45	3.05	3.28	3.15	2.85	2.50	2.66	3.20
EPS (Diluted)	0.03	0.25	0.32	0.85	1.48	1.30	0.59	-0.1	-0.51	-0.59	0.17	0.56	0.73	1.24	1.24	-0.31	-0.76	-1.15	-1.21	0.23	0.78	0.70	1.04	1.53	2.25	3.13	2.83	2.70	2.59	2.39	2.97	3.20	3.06	2.77	2.43	2.58	3.12
EBITDA	10M	11.28M	10.41M	9.79M	8.56M	10.39M	13.63M	11.55M	11.17M	8.54M	4.59M	6.47M	6.83M	7.18M	6.57M	4.97M	4.05M	1.41M	-1.13M	232K	4.32M	9.12M	15.24M	21.22M	28.86M	35.45M	39.43M	42.11M	41.85M	40.82M	41.81M	41.12M	39.05M	36.94M	36.72M	38.12M	44.31M
EBIT	5.94M	6.12M	5.21M	4.91M	4.14M	5.49M	5.7M	4.29M	4.92M	4M	3.41M	6.02M	6.71M	12.87M	12.5M	10.05M	8.06M	-1.23M	-3.8M	-2.45M	1.66M	6.5M	11.84M	18.46M	25.74M	32.33M	37.02M	39.03M	39.03M	37.9M	38.91M	38.2M	36.13M	34.01M	31.8M	33.25M	39.49M
Depreciation & Amortization	3.53M	4.75M	4.78M	4.84M	5.18M	5.48M	5.43M	5.07M	4.44M	3.69M	3.4M	3.44M	3.46M	3.61M	3.36M	3.14M	2.91M	2.64M	2.67M	2.69M	2.65M	2.62M	2.57M	2.53M	2.53M	2.54M	2.65M	2.73M	2.82M	2.92M	2.9M	2.91M	2.91M	2.93M	3.24M	3.19M	3.11M