Westwood Holdings Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $133.8M | $123.0M | $130.9M | $113.2M | $91.8M | $77.5M | $68.9M | $55.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.7M | $9.4M | $8.5M | $5.8M | $5.3M | $4.5M | $3.9M | $2.8M |
| Operating Income | $33.9M | $34.0M | $42.2M | $42.0M | $28.2M | $20.0M | $23.1M | $17.7M |
| Operating Margin | 25.3% | 27.6% | 32.2% | 37.1% | 30.7% | 25.8% | 33.5% | 32.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $33.9M | $34.0M | $42.2M | $42.0M | $28.2M | $20.0M | $23.1M | $17.7M |
| Income Tax Expense | $13.9M | $11.4M | $15.1M | $14.8M | $10.3M | $7.9M | $8.4M | $6.4M |
| Net Income | $20.0M | $22.6M | $27.1M | $27.2M | $17.8M | $12.1M | $14.7M | $11.3M |
| Net Margin | 14.9% | 18.4% | 20.7% | 24.1% | 19.4% | 15.6% | 21.3% | 20.4% |
| EPS (Basic) | $2.45 | $2.84 | $3.49 | $3.63 | $2.43 | $1.69 | $2.11 | $1.62 |
| EPS (Diluted) | $2.38 | $2.77 | $3.33 | $3.45 | $2.32 | $1.65 | $2.04 | $1.58 |
| Shares Outstanding (Basic) | 8.1M | 8.0M | 7.8M | 7.5M | 7.3M | 7.1M | 7.0M | 6.6M |
| Shares Outstanding (Diluted) | 8.4M | 8.2M | 8.1M | 7.9M | 7.7M | 7.3M | 7.2M | 6.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |