Financials in USD. Standardized financial statements.
A compact view of how Westwood Holdings 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? | $97.76M | $94.72M | $89.78M | $68.68M | $73.05M | $65.11M | $84.08M | $122.30M | $133.78M | $123.02M |
| Revenue Growth? | +3.2% | +5.5% | +30.7% | -6.0% | +12.2% | -22.6% | -31.3% | -8.6% | +8.7% | 0.0% |
| Cost of Revenue? | $13.15M | $56.01M | $52.92M | $40.12M | $42.53M | $42.14M | $50.15M | $59.96M | $64.95M | $61.51M |
| Gross Profit? | $84.61M | $38.71M | $36.86M | $28.56M | $30.52M | $22.97M | $33.93M | $62.34M | $68.83M | $61.51M |
| Gross Margin? | +86.5% | +40.9% | +41.1% | +41.6% | +41.8% | +35.3% | +40.4% | +51.0% | +51.4% | +50.0% |
| Operating Expenses? | $77.71M | $37.88M | $30.86M | $33.43M | $24.56M | $26.42M | $29.28M | $26.40M | $34.94M | $27.50M |
| Operating Income? | $6.91M | $830,000 | $6.00M | -$4.87M | $5.96M | -$3.45M | $4.64M | $35.94M | $33.89M | $34.01M |
| EBITDA? | $14.12M | $10.46M | $8.27M | $4.80M | $8.33M | $1.41M | $9.12M | $35.69M | $42.41M | $36.58M |
| Income Before Tax | $9.68M | $4.01M | $13.44M | -$5.20M | $14.00M | -$7.59M | $9.40M | $36.46M | $33.89M | $34.01M |
| Income Tax Expense | $2.60M | $1.80M | $2.87M | -$567,000 | $4.24M | $1.36M | $3.49M | $9.71M | $13.90M | $11.36M |
| Net Income? | $7.08M | $2.21M | $10.57M | -$4.63M | $9.76M | -$8.95M | $5.91M | $26.75M | $19.99M | $22.65M |
| EPS? | $0.84 | $0.27 | $1.20 | $-0.59 | $1.24 | $-1.12 | $0.70 | $3.20 | $2.45 | $2.84 |
| Diluted EPS? | $0.79 | $0.26 | $1.17 | $-0.59 | $1.23 | $-1.12 | $0.70 | $3.13 | $2.38 | $2.77 |
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