Grosvenor Capital Management, L.P. (GCMG) - Quarterly Income Statement

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GCMG
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11.79 (USD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	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 Numbers are in millions	125.147	170.106	122.931	114.228	111.68	113.834	124.37	107.613	104.384	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 Numbers are in millions	0	0	73.317	62.62	74.177	78.539	76.413	114.868	60.431	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 Numbers are in millions	125.147	88.234	49.614	51.608	37.503	35.295	47.957	-7.255	43.953	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 Numbers are in millions	1	0.519	0.404	0.452	0.336	0.31	0.386	-0.067	0.421	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 Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	110.516	121.653	24.617	24.162	50.649	24.899	21.397	28.726	51.572	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 Numbers are in millions	0	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 Numbers are in millions	110.516	121.653	24.617	28.164	50.649	24.899	21.397	28.726	51.572	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 Numbers are in millions	0	0	0	0.394	0.553	-103.689	0	0	5.268	0	0.087	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	109.817	126.498	24.617	32.425	47.786	103.689	21.397	28.726	56.84	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 Numbers are in millions	15.33	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 Numbers are in millions	0.122	0.256	0.203	0.157	-0.143	0.083	0.192	-0.334	-0.123	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 Numbers are in millions	-12.829	-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 Numbers are in millions	2.501	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 Numbers are in millions	0.02	0.214	0.125	0.142	-0.159	0.057	0.169	-0.318	-0.141	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 Numbers are in millions	3.591	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 Numbers are in millions	0.463	7.615	4.156	4.8	2.124	3.258	5.898	4.848	-1.23	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 Numbers are in millions	0.004	0.045	0.034	0.042	0.019	0.029	0.047	0.045	-0.012	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 Numbers are in millions	0.01	0.17	0.27	0.11	0.05	0.075	0.14	0.11	-0.42	0.27	0.33	0.17	0.52	0.32	0.092	0.015	0.06	0.18	0.28	0.023	-0.26	-1.04	0.599	0.109	0.331
EPS Diluted Numbers are in millions	-0.02	0.089	0.064	0.043	-0.13	-0.002	0.041	-0.23	-0.096	0.061	0.075	0.13	0.12	0.32	0.092	0.015	0.06	0.18	0.28	0.023	-0.26	-1.04	0.599	0.109	0.331
EBITDA Numbers are in millions	9.174	43.618	22.284	18.573	-15.327	10.145	23.411	-31.408	-7.395	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 Numbers are in millions	0.073	0.256	0.181	0.163	-0.137	0.089	0.188	-0.292	-0.071	0.216	0.216	0.202	0.18	0.356	0.221	0.194	-0.035	-0.433	0.114	0.229	-0.003	0.115	0.324	0.197	0.261

Grosvenor Capital Management, L.P.

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