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Financial Services - Asset Management - NASDAQ - US
$ 170.72
-0.0936 %
$ 465 M
Market Cap
9.63
P/E
INCOME STATEMENT
137 M REVENUE
-11.51%
35.5 M OPERATING INCOME
-44.81%
42.2 M NET INCOME
14.53%
EFFICIENCY
Earnings Waterfall Diamond Hill Investment Group, Inc.
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Revenue 137 M
Cost Of Revenue 79.6 M
Gross Profit 57.1 M
Operating Expenses 21.6 M
Operating Income 35.5 M
Other Expenses -6.72 M
Net Income 42.2 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Feb-2000 Feb-1999 Feb-1998 Feb-1997 Feb-1996
REVENUE
Revenue 136.7 154.5 182.2 126.4 136.6 145.6 145.2 136.1 124.4 104.6 81.4 66.7 63.9 56.7 49.0 47.0 42.2 34.4 10.8 3.3 1.6 0.9 2.3 3.3 3.3 3.7 40 K 20.2 K
GROSS PROFIT
Cost Of Revenue 79.6 69.4 84.3 63.8 69.5 57.5 59.2 56.1 51.3 46.8 42.6 35.4 34.4 32.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 57.1 85.1 97.9 62.5 67.1 88.1 86.0 80.0 73.1 57.8 38.8 31.2 29.5 23.8 0 0 0 0 0 0 0 0 0 3.3 0 0 0 0
OPERATING INCOME
Operating Expenses 21.6 20.8 21.7 17.0 19.1 16.9 19.0 16.9 14.4 10.3 8.1 6.8 6.5 5.3 0 0 0 0 0 0 0 0 0 (4.2) 0 0 0 0
Selling, General and Administrative Expenses 21.6 20.8 21.7 17.0 19.1 16.9 19.0 16.9 14.4 10.3 8.1 6.8 5.6 4.3 31.5 31.8 23.3 19.7 7.8 3.0 1.7 1.6 1.8 2.3 2.3 1.8 0.8 1.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 35.5 64.3 76.3 45.5 47.9 71.3 67.0 63.1 58.7 47.5 30.7 24.4 23.1 18.5 49.0 47.0 42.2 34.4 10.8 3.3 1.6 0.9 2.3 (0.9) 3.3 3.7 40 K 20.2 K
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.57 K 493 10.1 K 10.1 K 100 K 94.6 K 53.8 K
Total Other Income 23.1 (13.4) 25.4 6.6 30.5 (6.3) 14.0 10.2 (0.7) 2.9 5.0 1.7 66.7 K 1.2 (31.5) (41.5) (27.2) (22.1) (8.9) (3.4) (1.6) (0.9) (3.9) 10.1 K (4.2) (3.7) 4.7 1.7
Pre-Tax Income 58.6 51.0 101.6 52.1 78.4 65.0 81.0 73.3 58.0 50.4 35.6 26.1 23.0 19.7 17.5 5.5 15.0 12.3 2.0 0 0 0 (1.7) (0.9) (0.9) 0 4.6 1.7
NET INCOME
Tax Provision 15.5 14.1 26.0 14.0 18.7 18.7 29.4 26.7 20.9 18.8 13.5 9.2 8.6 7.3 6.1 2.2 5.1 4.2 (1.7) 0 0 0 (0.1) (0.4) (0.4) 0 1.4 0
Net Income 42.2 40.4 74.2 38.7 55.0 47.4 50.0 46.1 37.1 31.6 22.2 16.9 14.4 12.4 11.4 3.3 9.9 8.1 3.7 (0.2) (1.0) (2.5) (1.5) (0.5) (0.5) (0.4) 3.3 1.8
EPS 14.3 13 23.3 12 16 13.2 14.5 13.5 10.9 9.52 6.8 5.44 4.86 4.44 4.4 1.36 4.61 4.51 2.21 0.11 0.68 1.73 0.93 0.31 0.25 1.95 1.04 0.38