Westwood Holdings Group, Inc. (WHG) — Financial statements
Income statement, balance sheet, and cash flow for Westwood Holdings Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 98↑3.2% | 95↑5.5% | 90↑30.7% | 69↓6.0% | 73 | |
| Cost of Revenue | 13↓76.5% | 56↑5.8% | 53↑31.9% | 40↓5.7% | 43 | |
| Gross Profit | 85↑118.6% | 39↑5.0% | 37↑29.1% | 29↓6.4% | 31 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 11↓35.2% | 17↓1.3% | 18↑22.4% | 14↓30.1% | 21 | |
| Selling & Marketing Expenses | 3↑2.8% | 3↓10.8% | 3↑49.3% | 2↑56.5% | 1 | |
| SG&A Expenses | 14↓30.1% | 20↓2.7% | 21↑25.7% | 16↓25.1% | 22 | |
| Other Expenses | 64↑257.8% | 18↑74.1% | 10↓39.9% | 17↑540.3% | 3 | |
| Operating Expenses | 78↑105.1% | 38↑22.8% | 31↓7.7% | 33↑36.1% | 25 | |
| Total Costs & Expenses | 91↓3.2% | 94↑12.1% | 84↑13.9% | 74↑9.6% | 67 | |
| Operating Results | ||||||
| Operating Income | 7↑731.9% | 0.83↓86.2% | 6↑223.2% | -5↓181.8% | 6 | |
| Depreciation & Amortization | 4↓6.4% | 5↓1.4% | 5↑87.1% | 3↑8.5% | 2 | |
| EBITDA | 14↑35.0% | 10↑26.6% | 8↑72.3% | 5↓42.4% | 8 | |
| EBIT | 10↑69.4% | 6↑65.7% | 3↑55.2% | 2↓62.7% | 6 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↓24.2% | 2↑83.3% | 1 | 0.00↓100.0% | 0.87 | |
| Interest Income | 2↓24.2% | 2↑83.3% | 1 | 0.00↓100.0% | 0.87 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -3↑43.2% | -5↓290.7% | 3↑136.1% | -7 | 0.00 | |
| Other Income / Expenses | 3↓13.0% | 3↓57.2% | 7↑2409.9% | -0.32↓104.0% | 8 | |
| Income Before Tax | 10↑141.0% | 4↓70.1% | 13↑358.8% | -5↓137.1% | 14 | |
| Income Tax Expense | 3↑44.1% | 2↓37.2% | 3↑606.5% | -0.57↓113.4% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 7↑220.1% | 2↓79.1% | 11↑328.4% | -5↓147.4% | 10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 7↑220.1% | 2↓79.1% | 11↑328.4% | -5↓147.4% | 10 | |
| Bottom-Line Net Income | 7↑219.2% | 2↓76.8% | 10↑305.7% | -5↓147.4% | 10 | |
| EPS (Basic) | 0.84↑211.1% | 0.27↓77.5% | 1.20↑303.4% | -0.59↓147.6% | 1.24 | |
| EPS (Diluted) | 0.79↑203.8% | 0.26↓77.8% | 1.17↑298.3% | -0.59↓148.0% | 1.23 | |
| Weighted Average Shares | 8↑2.6% | 8↑2.5% | 8↑1.5% | 8↓0.4% | 8 | |
| Weighted Average Diluted Shares | 9↑4.3% | 9↑5.0% | 8↑3.4% | 8↓1.1% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.