Company Analysis

GCM Grosvenor Inc. (GCMG)

Nasdaq: GCMG · Investment Advice · Chicago, IL · filing with the SEC since 2020
Grade4.6
◀ Past 3.4● Present 4.4▶ Future 6.0

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedFeb 19, 2026Feb 21, 2025Mar 1, 2024Feb 23, 2023Feb 25, 2022Mar 12, 2021··
Revenue557,565514,012444,999446,530531,592429,981416,394378,496
Selling, general and administrative104,779104,296100,80188,90788,35184,631r88,45892,955
Total operating expenses424,111440,532456,845366,218422,188473,096r331,425303,369
Operating income133,45473,480-11,84680,312109,404-43,115r84,96975,127
Interest expense22,78924,16023,74523,31420,08423,44625,68026,468
Interest and investment income16,25815,58911,64010,10852,49510,7427,52116,963
Other income (expense), net6,2831,3341,0081,4363,394-9,562-4,494-542
Total non-operating income (expense)21,489-23,316-9,6688,78143,658-35,581r-22,653-10,047
Income before income taxes154,94350,164-21,51489,093153,062-78,696r62,31665,080
Income tax expense12,90313,5607,6929,61110,9934,5062,3181,395
Net income including non-controlling interests142,04036,604-29,20679,482142,069-83,202r59,99859,998r
Net income45,37118,69512,77419,82021,4824,049r00
Net income to common shareholders45,37118,69512,77419,82021,4824,049r··
Earnings per share, basic0.870.420.300.450.490.10r0.000.00
Earnings per share, diluted0.420.03-0.280.280.28-0.58r0.000.00
Weighted average shares, basic51,955,62744,741,33643,198,51743,872,30043,765,65139,984,51500
Weighted average shares, diluted197,288,510190,590,041187,433,763188,567,992189,059,374184,219,76100
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton GCMG · research, not advice