Sculptor Capital Management Inc
NYSE:SCU
Income Statement
Earnings Waterfall
Sculptor Capital Management Inc
Revenue
|
391m
USD
|
Operating Expenses
|
-421.2m
USD
|
Operating Income
|
-30.2m
USD
|
Other Expenses
|
21.5m
USD
|
Net Income
|
-8.7m
USD
|
Income Statement
Sculptor Capital Management Inc
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 423
N/A
|
1 535
+8%
|
1 896
+24%
|
1 895
0%
|
1 929
+2%
|
1 956
+1%
|
1 542
-21%
|
1 590
+3%
|
1 649
+4%
|
1 668
+1%
|
1 323
-21%
|
1 179
-11%
|
1 010
-14%
|
832
-18%
|
770
-7%
|
721
-6%
|
718
-1%
|
701
-2%
|
858
+22%
|
848
-1%
|
808
-5%
|
770
-5%
|
507
-34%
|
502
-1%
|
496
-1%
|
501
+1%
|
597
+19%
|
553
-7%
|
551
0%
|
564
+2%
|
897
+59%
|
941
+5%
|
978
+4%
|
972
-1%
|
626
-36%
|
600
-4%
|
581
-3%
|
555
-5%
|
419
-24%
|
435
+4%
|
391
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(12)
|
(15)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(23)
|
(23)
|
(24)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(24)
|
(23)
|
(21)
|
(21)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
1 416
N/A
|
1 527
+8%
|
1 889
+24%
|
1 888
0%
|
1 922
+2%
|
1 949
+1%
|
1 534
-21%
|
1 578
+3%
|
1 633
+3%
|
1 649
+1%
|
1 302
-21%
|
1 157
-11%
|
988
-15%
|
809
-18%
|
747
-8%
|
696
-7%
|
694
0%
|
678
-2%
|
835
+23%
|
824
-1%
|
783
-5%
|
745
-5%
|
483
-35%
|
478
-1%
|
473
-1%
|
477
+1%
|
572
+20%
|
529
-8%
|
528
0%
|
543
+3%
|
876
+61%
|
921
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(616)
|
(675)
|
(804)
|
(840)
|
(854)
|
(864)
|
(811)
|
(851)
|
(864)
|
(936)
|
(974)
|
(1 127)
|
(1 291)
|
(1 183)
|
(1 057)
|
(850)
|
(625)
|
(628)
|
(598)
|
(589)
|
(607)
|
(615)
|
(495)
|
(512)
|
(498)
|
(481)
|
(550)
|
(529)
|
(511)
|
(492)
|
(522)
|
(537)
|
(545)
|
(533)
|
(524)
|
(513)
|
(536)
|
(551)
|
(443)
|
(440)
|
(421)
|
|
Selling, General & Administrative |
(563)
|
(592)
|
(703)
|
(716)
|
(715)
|
(708)
|
(626)
|
(644)
|
(617)
|
(656)
|
(671)
|
(873)
|
(1 120)
|
(1 097)
|
(1 056)
|
(850)
|
(625)
|
(619)
|
(589)
|
(580)
|
(598)
|
(615)
|
(495)
|
(511)
|
(498)
|
(480)
|
(550)
|
(528)
|
(510)
|
(492)
|
(522)
|
(536)
|
(530)
|
(522)
|
(521)
|
(510)
|
(532)
|
(546)
|
(440)
|
(437)
|
(419)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(53)
|
(83)
|
(100)
|
(123)
|
(138)
|
(156)
|
(186)
|
(207)
|
(247)
|
(280)
|
(304)
|
(254)
|
(172)
|
(83)
|
(0)
|
(0)
|
(1)
|
(9)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(16)
|
(11)
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
800
N/A
|
853
+7%
|
1 085
+27%
|
1 049
-3%
|
1 068
+2%
|
1 084
+2%
|
723
-33%
|
727
+1%
|
769
+6%
|
713
-7%
|
327
-54%
|
30
-91%
|
(304)
N/A
|
(374)
-23%
|
(310)
+17%
|
(154)
+50%
|
68
N/A
|
50
-27%
|
237
+375%
|
235
-1%
|
176
-25%
|
130
-26%
|
(12)
N/A
|
(34)
-177%
|
(25)
+26%
|
(4)
+83%
|
22
N/A
|
0
-98%
|
18
+4 325%
|
51
+187%
|
354
+597%
|
384
+9%
|
433
+13%
|
439
+1%
|
102
-77%
|
87
-15%
|
45
-48%
|
3
-93%
|
(24)
N/A
|
(5)
+77%
|
(30)
-454%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
272
|
259
|
283
|
235
|
265
|
217
|
144
|
130
|
60
|
44
|
(70)
|
(115)
|
(110)
|
(88)
|
7
|
7
|
6
|
13
|
12
|
12
|
11
|
2
|
(12)
|
(7)
|
(2)
|
(5)
|
12
|
(29)
|
(3)
|
8
|
10
|
50
|
23
|
16
|
(5)
|
(9)
|
(52)
|
(64)
|
(46)
|
(34)
|
8
|
|
Non-Reccuring Items |
(608)
|
(214)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
(20)
|
(6)
|
(25)
|
(26)
|
(21)
|
(137)
|
(120)
|
(124)
|
(148)
|
(37)
|
(46)
|
(41)
|
(18)
|
(11)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
56
|
56
|
68
|
(2)
|
0
|
(2)
|
(14)
|
223
|
223
|
223
|
223
|
2
|
2
|
8
|
8
|
5
|
5
|
(0)
|
(0)
|
(10)
|
(35)
|
(49)
|
(61)
|
(37)
|
12
|
45
|
55
|
30
|
6
|
(14)
|
|
Pre-Tax Income |
486
N/A
|
937
+93%
|
1 352
+44%
|
1 267
-6%
|
1 317
+4%
|
1 285
-2%
|
850
-34%
|
841
-1%
|
813
-3%
|
742
-9%
|
300
-60%
|
(29)
N/A
|
(358)
-1 152%
|
(394)
-10%
|
(305)
+23%
|
(149)
+51%
|
73
N/A
|
49
-33%
|
472
+865%
|
470
0%
|
395
-16%
|
341
-14%
|
(36)
N/A
|
(58)
-59%
|
(26)
+56%
|
(27)
-5%
|
14
N/A
|
(44)
N/A
|
(122)
-181%
|
(61)
+50%
|
230
N/A
|
252
+10%
|
370
+47%
|
348
-6%
|
19
-94%
|
72
+275%
|
26
-64%
|
(6)
N/A
|
(40)
-542%
|
(34)
+15%
|
(37)
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(94)
|
(87)
|
(96)
|
(104)
|
(112)
|
(136)
|
(139)
|
(131)
|
(191)
|
(168)
|
(132)
|
(126)
|
(54)
|
(52)
|
(11)
|
(4)
|
3
|
11
|
(37)
|
(28)
|
(22)
|
(19)
|
(13)
|
(13)
|
(26)
|
(25)
|
(34)
|
(21)
|
7
|
(4)
|
(75)
|
(84)
|
(114)
|
(113)
|
(14)
|
(22)
|
(1)
|
7
|
7
|
1
|
(6)
|
|
Income from Continuing Operations |
392
|
850
|
1 256
|
1 163
|
1 205
|
1 149
|
711
|
710
|
622
|
574
|
167
|
(154)
|
(413)
|
(446)
|
(316)
|
(154)
|
76
|
60
|
435
|
442
|
373
|
322
|
(49)
|
(71)
|
(51)
|
(52)
|
(20)
|
(64)
|
(116)
|
(65)
|
155
|
169
|
256
|
234
|
5
|
49
|
25
|
1
|
(33)
|
(33)
|
(42)
|
|
Income to Minority Interest |
(430)
|
(731)
|
(994)
|
(908)
|
(942)
|
(892)
|
(569)
|
(566)
|
(484)
|
(441)
|
(142)
|
85
|
260
|
290
|
191
|
94
|
(44)
|
(37)
|
(133)
|
(133)
|
(89)
|
(58)
|
25
|
36
|
20
|
10
|
27
|
52
|
88
|
73
|
23
|
16
|
(27)
|
(20)
|
12
|
2
|
(4)
|
2
|
16
|
12
|
26
|
|
Net Income (Common) |
(38)
N/A
|
119
N/A
|
262
+121%
|
256
-2%
|
263
+3%
|
257
-2%
|
142
-45%
|
145
+1%
|
139
-4%
|
133
-4%
|
26
-81%
|
(70)
N/A
|
(153)
-120%
|
(156)
-2%
|
(131)
+16%
|
(69)
+48%
|
23
N/A
|
15
-37%
|
18
+26%
|
29
+59%
|
4
-88%
|
(17)
N/A
|
(24)
-46%
|
9
N/A
|
13
+40%
|
2
-82%
|
51
+2 042%
|
(14)
N/A
|
(31)
-119%
|
3
N/A
|
171
+6 465%
|
179
+5%
|
226
+26%
|
213
-5%
|
(9)
N/A
|
29
N/A
|
(1)
N/A
|
(19)
-1 403%
|
(12)
+38%
|
(20)
-70%
|
(9)
+57%
|
|
EPS (Diluted) |
-2.42
N/A
|
2.49
N/A
|
5.59
+124%
|
14.52
+160%
|
5.47
-62%
|
5.34
-2%
|
7.99
+50%
|
8.02
+0%
|
7.61
-5%
|
2.74
-64%
|
1.42
-48%
|
-3.79
N/A
|
-8.4
-122%
|
-3.25
+61%
|
-7.16
-120%
|
-3.68
+49%
|
1.24
N/A
|
0.79
-36%
|
0.97
+23%
|
1.5
+55%
|
0.18
-88%
|
-0.86
N/A
|
-1.26
-47%
|
0.43
N/A
|
0.62
+44%
|
0.11
-82%
|
1.11
+909%
|
-0.62
N/A
|
-1.34
-116%
|
0.05
N/A
|
3.42
+6 740%
|
7.47
+118%
|
4.08
-45%
|
8.42
+106%
|
-0.34
N/A
|
0.65
N/A
|
-0.05
N/A
|
-0.78
-1 460%
|
-0.48
+38%
|
-0.38
+21%
|
-0.21
+45%
|