Associated Capital Group, Inc.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.2M | $12.7M | $15.2M | $20.9M | $19.0M | $22.2M | $22.8M | $26.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-18.8M | $-16.9M | $-11.3M | $-19.1M | $-12.5M | $-13.3M | $-13.5M | $-20.4M |
| Operating Margin | -142.3% | -133.6% | -74.0% | -91.2% | -65.7% | -59.7% | -59.2% | -75.7% |
| Interest Expense | — | $462.0K | $216.0K | $310.0K | $180.0K | $216.0K | $262.0K | $227.0K |
| Pretax Income | $52.7M | $46.9M | $-60.5M | $81.3M | $29.9M | $57.2M | $-68.9M | $6.3M |
| Income Tax Expense | $8.3M | $9.1M | $-14.9M | $17.7M | $9.4M | $12.6M | $-11.5M | $-2.4M |
| Net Income | $44.3M | $37.5M | $-48.9M | $59.2M | $18.8M | $39.2M | $-58.1M | $8.8M |
| Net Margin | 336.5% | 295.3% | -321.2% | 282.9% | 99.1% | 176.5% | -255.1% | 32.8% |
| EPS (Basic) | $2.08 | $1.72 | $-2.22 | $2.68 | $0.84 | $1.74 | $-2.52 | $0.37 |
| EPS (Diluted) | $2.08 | $1.72 | $-2.22 | $2.68 | $0.84 | $1.74 | $-2.52 | $0.37 |
| Shares Outstanding (Basic) | 21.3M | 21.8M | 22.0M | 22.1M | 22.4M | 22.5M | 23.1M | 23.8M |
| Shares Outstanding (Diluted) | 21.3M | 21.8M | 22.0M | 22.1M | 22.4M | 22.5M | 23.1M | 23.9M |
| Dividends Per Share | $2.20 | $0.20 | — | — | — | $0.20 | $0.20 | $0.20 |