Grosvenor Capital Management, L.P.
NASDAQ:GCMG
12.89 (USD) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 170.106 | 122.931 | 114.228 | 111.68 | 113.834 | 124.37 | 107.613 | 99.116 | 99.828 | 137.214 | 103.163 | 105.128 | 190.595 | 118.075 | 119.703 | 103.219 | 155.488 | 101.746 | 90.13 | 82.617 | 101.167 | 117.895 | 90.861 | 105.642 |
| Cost of Revenue
| 0 | 73.317 | 62.62 | 74.177 | 78.539 | 76.413 | 114.868 | 86.224 | 63.475 | 86.502 | 61.429 | 65.905 | 101.783 | 72.867 | 75.834 | 83.353 | 202.006 | 75.315 | 55.667 | 55.477 | 68.483 | 62.311 | 53.309 | 58.864 |
| Gross Profit
| 170.106 | 49.614 | 51.608 | 37.503 | 35.295 | 47.957 | -7.255 | 12.892 | 36.353 | 50.712 | 41.734 | 39.223 | 88.812 | 45.208 | 43.869 | 19.866 | -46.518 | 26.431 | 34.463 | 27.14 | 32.684 | 55.584 | 37.552 | 46.778 |
| Gross Profit Ratio
| 1 | 0.404 | 0.452 | 0.336 | 0.31 | 0.386 | -0.067 | 0.13 | 0.364 | 0.37 | 0.405 | 0.373 | 0.466 | 0.383 | 0.366 | 0.192 | -0.299 | 0.26 | 0.382 | 0.329 | 0.323 | 0.471 | 0.413 | 0.443 |
| Reseach & 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 |
| General & Administrative Expenses
| 121.653 | 24.617 | 33.499 | 50.649 | 24.899 | 21.397 | 28.726 | 25.779 | 22.574 | 21.982 | 23.093 | 21.258 | 22.037 | 20.131 | 21.651 | 24.532 | 24.273 | 17.263 | 16.242 | 24.596 | 17.121 | 20.641 | 22.207 | 21.789 |
| Selling & Marketing Expenses
| 0 | 0 | 4.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 |
| SG&A
| 121.653 | 24.617 | 33.499 | 50.649 | 24.899 | 21.397 | 28.726 | 25.779 | 22.574 | 21.982 | 23.093 | 21.258 | 22.037 | 20.131 | 21.651 | 24.532 | 24.273 | 17.263 | 16.242 | 24.596 | 23.821 | 20.641 | 22.207 | 21.789 |
| Other Expenses
| 4.845 | 0 | 0.394 | 0.553 | -103.689 | 0.439 | 0.458 | 0.714 | 1.348 | 0.087 | 0 | 0.001 | 1.009 | 1.329 | -0.261 | 1.317 | 1.075 | 0.446 | -1.35 | -9.733 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 126.498 | 24.617 | 32.425 | 47.786 | 103.689 | 21.397 | 28.726 | 25.779 | 22.574 | 21.982 | 23.093 | 21.258 | 22.037 | 20.131 | 21.651 | 24.532 | 24.273 | 17.263 | 16.242 | 24.596 | 20.571 | 22.654 | 25.164 | 23.734 |
| Operating Income
| 43.608 | 24.997 | 17.929 | -15.96 | 9.503 | 23.904 | -35.981 | -12.887 | 13.779 | 28.73 | 19.838 | 17.965 | 66.775 | 25.077 | 22.218 | -4.666 | -70.791 | 9.168 | 18.221 | 2.544 | 8.992 | 35.61 | 15.378 | 24.989 |
| Operating Income Ratio
| 0.256 | 0.203 | 0.157 | -0.143 | 0.083 | 0.192 | -0.334 | -0.13 | 0.138 | 0.209 | 0.192 | 0.171 | 0.35 | 0.212 | 0.186 | -0.045 | -0.455 | 0.09 | 0.202 | 0.031 | 0.089 | 0.302 | 0.169 | 0.237 |
| Total Other Income Expenses Net
| -7.173 | -9.676 | -4.63 | -1.837 | -3.05 | -2.945 | 1.78 | -1.838 | 0.106 | -11.776 | 12.852 | 7.599 | 17.751 | 0.079 | 1.897 | 23.931 | 6.443 | 2.541 | -16.766 | -12.227 | -2.041 | -5.999 | -6.668 | -7.945 |
| Income Before Tax
| 36.435 | 15.321 | 16.205 | -17.797 | 6.453 | 20.959 | -34.201 | -14.725 | 13.885 | 16.954 | 32.69 | 25.564 | 84.526 | 25.156 | 24.115 | 19.265 | -66.605 | 11.709 | 1.455 | -9.683 | 6.951 | 29.611 | 8.71 | 17.044 |
| Income Before Tax Ratio
| 0.214 | 0.125 | 0.142 | -0.159 | 0.057 | 0.169 | -0.318 | -0.149 | 0.139 | 0.124 | 0.317 | 0.243 | 0.443 | 0.213 | 0.201 | 0.187 | -0.428 | 0.115 | 0.016 | -0.117 | 0.069 | 0.251 | 0.096 | 0.161 |
| Income Tax Expense
| 6.016 | 3.19 | 3.244 | 1.11 | 1.881 | 3.339 | 2.05 | 0.422 | 2.478 | 2.789 | 2.011 | 2.333 | 7.002 | 2.45 | 2.204 | -0.663 | 2.796 | 0.541 | 0.526 | 0.643 | 0.675 | 0.527 | 0.455 | 0.661 |
| Net Income
| 7.615 | 4.156 | 4.8 | 2.124 | 3.258 | 5.898 | 4.848 | -15.147 | 11.407 | 14.165 | 7.605 | 23.231 | 14.223 | 4.056 | 0.656 | 2.547 | 7.507 | 11.168 | 0.929 | -10.326 | -41.43 | 23.89 | 4.335 | 13.205 |
| Net Income Ratio
| 0.045 | 0.034 | 0.042 | 0.019 | 0.029 | 0.047 | 0.045 | -0.153 | 0.114 | 0.103 | 0.074 | 0.221 | 0.075 | 0.034 | 0.005 | 0.025 | 0.048 | 0.11 | 0.01 | -0.125 | -0.41 | 0.203 | 0.048 | 0.125 |
| EPS
| 0.38 | 0.27 | 0.11 | 0.05 | 0.075 | 0.14 | 0.11 | -0.36 | 0.27 | 0.33 | 0.17 | 0.52 | 0.32 | 0.092 | 0.015 | 0.06 | 0.18 | 0.28 | 0.023 | -0.26 | -0.41 | 0.599 | 0.109 | 0.331 |
| EPS Diluted
| 0.089 | 0.064 | 0.043 | -0.13 | -0.002 | 0.041 | -0.23 | -0.081 | 0.061 | 0.075 | 0.13 | 0.12 | 0.32 | 0.092 | 0.015 | 0.06 | 0.18 | 0.28 | 0.023 | -0.26 | -0.41 | 0.599 | 0.109 | 0.331 |
| EBITDA
| 43.618 | 22.284 | 18.573 | -15.327 | 10.145 | 23.411 | -31.408 | -12.173 | 21.59 | 29.691 | 20.812 | 18.943 | 67.758 | 26.068 | 23.208 | -3.61 | -67.272 | 11.584 | 20.633 | -0.236 | 11.596 | 38.179 | 17.935 | 27.597 |
| EBITDA Ratio
| 0.256 | 0.181 | 0.163 | -0.081 | 0.089 | 0.223 | -0.324 | -0.123 | 0.152 | 0.217 | 0.19 | 0.18 | 0.356 | 0.224 | 0.183 | -0.032 | -0.448 | 0.118 | 0.214 | -0.056 | 0.115 | 0.324 | 0.197 | 0.261 |