Financials in USD. Standardized financial statements.
A compact view of how Diamond Hill Investment Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $157.86M | $151.10M | $136.72M | $154.50M | $182.19M | $126.39M | $136.62M | $145.63M | $145.20M | $136.10M |
| Revenue Growth? | +4.5% | +10.5% | -11.5% | -15.2% | +44.2% | -7.5% | -6.2% | +0.3% | +6.7% | 0.0% |
| Cost of Revenue? | $6.30M | $82.91M | $79.59M | $69.40M | $84.26M | $63.85M | $69.54M | $57.48M | $59.17M | $56.15M |
| Gross Profit? | $151.56M | $68.19M | $57.12M | $85.10M | $97.94M | $62.54M | $67.08M | $88.15M | $86.03M | $79.95M |
| Gross Margin? | +96.0% | +45.1% | +41.8% | +55.1% | +53.8% | +49.5% | +49.1% | +60.5% | +59.3% | +58.7% |
| Operating Expenses? | $90.87M | $24.29M | $21.62M | $20.77M | $21.68M | $17.00M | $19.15M | $16.89M | $19.03M | $16.88M |
| Operating Income? | $60.68M | $43.89M | $35.50M | $64.33M | $76.26M | $45.54M | $47.94M | $71.26M | $67.00M | $63.07M |
| EBITDA? | $68.47M | $45.12M | $36.79M | $65.71M | $77.54M | $46.53M | $49.10M | $72.42M | $67.89M | $63.78M |
| Income Before Tax | $67.28M | $59.01M | $58.58M | $50.96M | $101.64M | $52.12M | $78.44M | $64.98M | $81.02M | $73.26M |
| Income Tax Expense | $17.92M | $15.83M | $15.49M | $14.09M | $26.05M | $13.96M | $18.69M | $18.67M | $29.42M | $26.67M |
| Net Income? | $48.76M | $43.18M | $42.23M | $40.43M | $74.20M | $38.66M | $54.96M | $47.38M | $49.99M | $46.05M |
| EPS? | $17.91 | $15.66 | $14.32 | $13.01 | $23.34 | $12.03 | $15.99 | $13.19 | $14.49 | $13.50 |
| Diluted EPS? | $17.91 | $15.66 | $14.32 | $13.01 | $23.34 | $12.03 | $15.99 | $13.18 | $14.48 | $13.49 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality