GCM Grosvenor Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $557.6M | $514.0M | $445.0M | $446.5M | $531.6M | $430.0M | $416.4M | $378.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $104.8M | $104.3M | $100.8M | $88.9M | $88.4M | $84.6M | $88.5M | $93.0M |
| Operating Income | $133.5M | $73.5M | $-11.8M | $80.3M | $109.4M | $-43.1M | $85.0M | $75.1M |
| Operating Margin | 23.9% | 14.3% | -2.7% | 18.0% | 20.6% | -10.0% | 20.4% | 19.8% |
| Interest Expense | — | — | $23.7M | $23.3M | $20.1M | $23.4M | $25.7M | $26.5M |
| Pretax Income | $154.9M | $50.2M | $-21.5M | $89.1M | $153.1M | $-78.7M | $62.3M | $65.1M |
| Income Tax Expense | $12.9M | $13.6M | $7.7M | $9.6M | $11.0M | $4.5M | $2.3M | $1.4M |
| Net Income | $45.4M | $18.7M | $12.8M | $19.8M | $21.5M | $4.0M | $0 | $0 |
| Net Margin | 8.1% | 3.6% | 2.9% | 4.4% | 4.0% | 0.9% | 0.0% | 0.0% |
| EPS (Basic) | $0.87 | $0.42 | $0.30 | $0.45 | $0.49 | $0.10 | $0.00 | $0.00 |
| EPS (Diluted) | $0.42 | $0.03 | $-0.28 | $0.28 | $0.28 | $-0.58 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 52.0M | 44.7M | 43.2M | 43.9M | 43.8M | 40.0M | 0 | 0 |
| Shares Outstanding (Diluted) | 197.3M | 190.6M | 187.4M | 188.6M | 189.1M | 184.2M | 0 | 0 |
| Dividends Per Share | $0.45 | $0.44 | $0.44 | — | — | — | — | — |