GCM Grosvenor Inc
NASDAQ:GCMG
Income Statement
Earnings Waterfall
GCM Grosvenor Inc
Revenue
|
445m
USD
|
Operating Expenses
|
-456.8m
USD
|
Operating Income
|
-11.8m
USD
|
Other Expenses
|
24.6m
USD
|
Net Income
|
12.8m
USD
|
Income Statement
GCM Grosvenor Inc
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
393
N/A
|
376
-4%
|
430
+14%
|
451
+5%
|
480
+7%
|
497
+3%
|
532
+7%
|
534
+0%
|
518
-3%
|
537
+4%
|
447
-17%
|
441
-1%
|
444
+1%
|
428
-3%
|
445
+4%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(327)
|
(337)
|
(462)
|
(501)
|
(527)
|
(527)
|
(422)
|
(402)
|
(389)
|
(404)
|
(366)
|
(391)
|
(450)
|
(439)
|
(457)
|
|
Selling, General & Administrative |
(327)
|
(337)
|
(462)
|
(493)
|
(518)
|
(519)
|
(422)
|
(402)
|
(389)
|
(404)
|
(366)
|
(391)
|
(450)
|
(439)
|
(457)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
65
N/A
|
39
-40%
|
(32)
N/A
|
(50)
-60%
|
(46)
+8%
|
(30)
+34%
|
109
N/A
|
132
+21%
|
130
-2%
|
133
+3%
|
80
-40%
|
49
-38%
|
(6)
N/A
|
(11)
-75%
|
(12)
-6%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(26)
|
(21)
|
(26)
|
(1)
|
17
|
13
|
40
|
25
|
36
|
25
|
7
|
(1)
|
(17)
|
(8)
|
(12)
|
|
Non-Reccuring Items |
0
|
(0)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(8)
|
(10)
|
1
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
(0)
|
5
|
5
|
2
|
|
Pre-Tax Income |
28
N/A
|
11
-63%
|
(79)
N/A
|
(50)
+37%
|
(27)
+45%
|
(14)
+50%
|
153
N/A
|
159
+4%
|
168
+5%
|
160
-5%
|
89
-44%
|
49
-45%
|
(18)
N/A
|
(14)
+22%
|
(22)
-54%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(5)
|
(3)
|
(5)
|
(7)
|
(11)
|
(14)
|
(14)
|
(14)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
26
|
8
|
(83)
|
(53)
|
(32)
|
(21)
|
142
|
145
|
154
|
146
|
80
|
41
|
(26)
|
(22)
|
(29)
|
|
Income to Minority Interest |
3
|
(1)
|
87
|
69
|
48
|
39
|
(121)
|
(122)
|
(124)
|
(116)
|
(60)
|
(27)
|
37
|
36
|
42
|
|
Net Income (Common) |
29
N/A
|
7
-77%
|
4
-39%
|
16
+290%
|
16
+4%
|
19
+17%
|
22
+13%
|
24
+10%
|
31
+29%
|
30
-3%
|
20
-33%
|
14
-30%
|
11
-20%
|
14
+25%
|
13
-8%
|
|
EPS (Diluted) |
1.03
N/A
|
0.3
-71%
|
0.1
-67%
|
0.08
-20%
|
0.08
N/A
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.16
+33%
|
0.15
-6%
|
0.1
-33%
|
0.32
+220%
|
0.07
-78%
|
0.09
+29%
|
0.07
-22%
|