← Silvercrest Asset Management Group Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $80.3m |
$91.4m
+13.82%
|
$98.7m
+8.01%
|
$102.2m
+3.53%
|
$108.0m
+5.71%
|
$131.6m
+21.87%
|
$123.2m
-6.37%
|
$117.4m
-4.71%
|
$123.7m
+5.32%
|
$125.3m
+1.35%
|
$125.4m
+0.10%
|
|
| Labor and Related Expense | $49.0m | $54.1m | $57.9m | $60.0m | $62.4m | $72.6m | $71.6m | $72.6m | $76.7m | $83.9m | — | |
| General and Administrative Expense | $16.6m | $16.8m | $19.6m | $23.2m | $23.3m | $28.5m | $13.0m | $26.0m | $29.4m | $32.0m | $35.1m | |
| Amortization of Intangible Assets | $1.9m | $1.8m | $1.7m | $2.1m | $2.7m | $2.6m | $2.6m | $2.4m | $2.3m | $2.2m | — | |
| Operating Lease, Expense | — | — | — | $6.2m | $6.4m | $6.3m | $6.3m | — | — | — | — | |
| Operating Expenses | $65.6m | $71.0m | $77.5m | $83.3m | $85.7m | $101.1m | $84.7m | $98.6m | $106.0m | $116.0m | $122.8m | |
| Operating Income (Loss) | $14.6m |
$20.4m
+39.17%
|
$21.2m
+3.84%
|
$18.9m
-10.77%
|
$22.3m
+18.06%
|
$30.5m
+36.98%
|
$38.6m
+26.35%
|
$18.8m
-51.20%
|
$17.6m
-6.33%
|
$9.3m
-47.10%
|
$2.7m
-71.40%
|
|
| Interest Expense | $228k | $112k | $62k | $481k | $563k | $383k | $416k | $421k | — | — | $490k | |
| Investment Income, Interest | $61k | $47k | $274k | $169k | $13k | $7k | $24k | $946k | $1.4m | $775k | — | |
| Other Nonoperating Income (Expense) | ($105k) | $5.3m | ($15k) | $255k | $243k | $190k | $260k | $76k | $203k | $222k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $144k | $141k | $490k | |
| Income (Loss) from Equity Method Investments | $304k | $615k | $1.5m | $1.8m | $898k | $1.5m | ($31k) | $73k | $1.2m | $866k | — | |
| Nonoperating Income (Expense) | $32k | $5.9m | $1.7m | $1.7m | $591k | $1.3m | ($163k) | $674k | $2.6m | $1.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | $38.8m | $19.9m | $21.3m | $12.6m | $3.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $14.7m | $26.3m | $22.8m | $20.6m | $22.9m | $31.9m | $38.4m | $19.5m | $20.3m | $11.0m | $3.8m | |
| Current Income Tax Expense (Benefit) | $3.1m | $5.1m | $4.9m | $3.6m | $3.2m | $6.0m | $3.6m | $2.1m | $2.5m | $1.0m | $1.8m | |
| Income Tax Expense (Benefit) | $4.7m | $13.7m | $5.5m | $5.2m | $5.4m | $6.9m | $7.6m | $4.3m | $4.6m | $3.0m | $1.8m | |
| Net Income (Loss) Attributable to Parent | $5.0m |
$5.3m
+6.42%
|
$9.6m
+80.44%
|
$8.6m
-10.22%
|
$10.0m
+15.20%
|
$14.7m
+47.52%
|
$18.8m
+28.14%
|
$9.1m
-51.70%
|
$9.5m
+4.85%
|
$4.9m
-48.77%
|
$905k
-81.47%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $5.0m | $7.2m | $7.7m | $6.8m | $7.5m | $10.3m | $12.0m | $6.1m | $6.2m | $3.2m | $905k | |
| Earnings Per Share, Basic | $0.62 | $0.66 | $1.16 | $0.98 | $1.05 | $1.52 | $1.92 | $0.96 | $1.00 | $0.56 | $0.14 | |
| Earnings Per Share, Diluted | $0.62 | $0.66 | $1.16 | $0.98 | $1.05 | $1.52 | $1.92 | $0.96 | $1.00 | $0.56 | $0.14 | |
| Weighted Average Number of Shares Outstanding, Basic | 8.0m | 8.1m | 8.3m | 8.8m | 9.5m | 9.7m | 9.8m | 9.4m | 9.5m | 8.8m | 7.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 8.0m | 8.1m | 8.3m | 8.8m | 9.5m | 9.7m | 9.8m | 9.5m | 9.5m | 8.8m | 8.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |