Silvercrest Asset Management Group Inc. (SAMG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 30.28M | 7.41M | 9.58M | 11.87M | 12.51M | 10.06M | 11.83M | 13.02M | 12.6M | 4.82M | 13.37M | 13.36M | 13.24M | 9.78M | 13.06M | 14.48M | 14.85M | 16.12M | 14.7M | 14.63M |
| Gross Margin % | 96.41% | 23.2% | 30.62% | 38.68% | 39.85% | 31.47% | 38.87% | 41.95% | 41.58% | 16.89% | 45% | 44.93% | 45% | 34.34% | 44.96% | 45% | 44.32% | 47.69% | 43.94% | 44.19% |
| Gross Profit Growth % | 142.03% | -26.29% | -18.98% | -8.81% | -0.73% | 108.65% | -11.52% | -2.58% | -4.84% | -50.72% | 2.37% | -7.72% | -10.82% | -39.32% | -11.2% | -1.01% | 9.29% | 57.24% | 22.12% | 37.28% |
| Operating Expenses | 29.1M | 8.3M | 8.25M | 7.83M | 7.67M | 8.1M | 7.37M | 7.68M | 6.7M | 5.79M | 6.85M | 6.84M | 6.49M | 5.66M | 5.95M | 2.58M | -588K | 6.81M | 6.52M | 7.28M |
| OpEx % of Revenue | 92.65% | 25.96% | 26.36% | 25.51% | 24.45% | 25.35% | 24.22% | 24.74% | 22.1% | 20.29% | 23.05% | 23.01% | 22.06% | 19.87% | 20.5% | 8.01% | -1.75% | 20.15% | 19.49% | 22.01% |
| Selling, General & Admin | 9M | 8.3M | 8.25M | 7.83M | 7.67M | 8.09M | 7.37M | 7.2M | 6.7M | 5.79M | 6.85M | 6.84M | 6.49M | 5.66M | 5.95M | 2.58M | -588K | 6.81M | 6.52M | 7.28M |
| SG&A % of Revenue | 28.66% | 25.96% | 26.36% | 25.51% | 24.45% | 25.31% | 24.22% | 23.22% | 22.1% | 20.29% | 23.05% | 23.01% | 22.06% | 19.87% | 20.5% | 8.01% | -1.75% | 20.15% | 19.49% | 22.01% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.18M | -884K | 1.33M | 4.04M | 4.84M | 1.96M | 4.46M | 5.31M | 5.9M | -969K | 6.52M | 6.52M | 6.75M | 4.12M | 7.1M | 11.9M | 15.44M | 9.31M | 8.18M | 7.34M |
| Operating Margin % | 3.77% | -2.77% | 4.25% | 13.17% | 15.41% | 6.12% | 14.65% | 17.11% | 19.48% | -3.4% | 21.95% | 21.92% | 22.94% | 14.46% | 24.45% | 36.99% | 46.07% | 27.54% | 24.45% | 22.18% |
| Operating Income Growth % | -75.54% | -145.17% | -70.14% | -23.88% | -18.07% | 301.96% | -31.63% | -18.55% | -12.55% | -123.51% | -8.21% | -45.23% | -56.27% | -55.74% | -13.19% | 62.08% | 171.43% | 177% | 65.31% | 441.05% |
| EBITDA | 2.31M | -1.64M | 2.39M | 5.15M | 5.91M | 2.99M | 5.49M | 6.4M | 6.92M | 32K | 7.52M | 7.58M | 7.71M | 5.1M | 8.08M | 12.87M | 16.4M | 10.29M | 9.16M | 8.34M |
| EBITDA Margin % | 7.35% | -5.13% | 7.63% | 16.79% | 18.82% | 9.36% | 18.05% | 20.63% | 22.84% | 0.11% | 25.3% | 25.48% | 26.2% | 17.9% | 27.82% | 40% | 48.93% | 30.44% | 27.38% | 25.18% |
| EBITDA Growth % | -60.92% | -154.78% | -56.49% | -19.5% | -14.66% | 9250% | -26.94% | -15.51% | -10.21% | -99.37% | -6.97% | -41.14% | -52.98% | -50.44% | -11.81% | 54.39% | 146.33% | 137.45% | 54.83% | 250.69% |
| D&A (Non-Cash Add-back) | 1.13M | -755K | 1.06M | 1.11M | 1.07M | 1.03M | 1.03M | 1.09M | 1.02M | 1M | 997K | 1.06M | 959K | 979K | 977K | 970K | 957K | 981K | 980K | 994K |
| EBIT | 1.24M | 352K | 1.33M | 4.04M | 4.84M | 1.96M | 4.84M | 5.31M | 5.9M | -326K | 6.86M | 6.57M | 6.82M | 4.25M | 7.21M | 11.91M | 15.45M | 10.98M | 8.22M | 7.35M |
| Net Interest Income | -111K | 95K | 148K | 148K | 258K | 373K | 359K | 260K | 296K | 418K | 290K | -86K | -97K | -134K | -101K | -80K | -77K | -87K | -91K | -95K |
| Interest Income | 78K | 191K | 148K | 163K | 273K | 422K | 374K | 289K | 347K | 525K | 376K | 26K | 19K | 12K | 8K | 3K | 1K | 2K | 1K | 2K |
| Interest Expense | 189K | 96K | 0 | 15K | 15K | 49K | 15K | 29K | 51K | 107K | 86K | 112K | 116K | 146K | 109K | 83K | 78K | 89K | 92K | 97K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.05M | 256K | 1.48M | 4.21M | 5.1M | 3.66M | 4.83M | 5.58M | 6.21M | -433K | 6.77M | 6.46M | 6.7M | 4.1M | 7.1M | 11.83M | 15.37M | 10.89M | 8.13M | 7.25M |
| Pretax Margin % | 3.34% | 0.8% | 4.73% | 13.72% | 16.25% | 11.46% | 15.86% | 17.97% | 20.48% | -1.52% | 22.8% | 21.71% | 22.76% | 14.39% | 24.46% | 36.76% | 45.87% | 32.21% | 24.31% | 21.92% |
| Income Tax | 517K | 363K | 391K | 1.06M | 1.17M | 978K | 1.1M | 1.2M | 1.29M | 209K | 1.39M | 1.32M | 1.39M | 819K | 1.46M | 2.35M | 2.97M | 2.29M | 1.78M | 1.59M |
| Effective Tax Rate % | 49.24% | 141.8% | 26.42% | 25.18% | 23.01% | 26.71% | 22.71% | 21.45% | 20.83% | -48.27% | 20.56% | 20.45% | 20.73% | 19.98% | 20.55% | 19.9% | 19.35% | 21.06% | 21.87% | 21.97% |
| Net Income | 237K | -120K | 618K | 1.92M | 2.47M | 1.62M | 2.25M | 2.67M | 3M | -411K | 3.22M | 3.08M | 3.2M | 2.06M | 3.43M | 5.77M | 7.57M | 5.08M | 3.72M | 3.33M |
| Net Margin % | 0.75% | -0.38% | 1.97% | 6.25% | 7.87% | 5.06% | 7.4% | 8.59% | 9.9% | -1.44% | 10.83% | 10.38% | 10.89% | 7.22% | 11.82% | 17.93% | 22.58% | 15.04% | 11.13% | 10.08% |
| Net Income Growth % | -90.4% | -107.42% | -72.56% | -28.03% | -17.7% | 493.67% | -29.98% | -13.61% | -6.37% | -119.98% | -6.32% | -46.53% | -57.66% | -59.53% | -7.79% | 73.01% | 196.55% | 170.52% | 80.82% | 580.61% |
| Net Income (Continuing) | 533K | -107K | 1.09M | 3.15M | 3.93M | 2.68M | 3.73M | 4.38M | 4.92M | -642K | 5.38M | 5.13M | 5.31M | 3.28M | 5.64M | 9.47M | 12.4M | 8.6M | 6.35M | 5.66M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 33.71M | 34.61M | 34.62M | 35.35M | 36.65M | 39M | 38.3M | 38.18M | 38.1M | 39.07M | 40.28M | 39.25M | 39.62M | 41.24M | 40.92M | 39.07M | 38.96M | 36.46M | 34.33M | 32.3M |
| EPS (Diluted) | 0.03 | -0.02 | 0.07 | 0.21 | 0.26 | 0.17 | 0.24 | 0.28 | 0.32 | -0.04 | 0.34 | 0.33 | 0.55 | 0.34 | 0.57 | 0.58 | 1.25 | 2.32 | 0.38 | 0.35 |
| EPS Growth % | -88.19% | -108.82% | -70.83% | -25% | -18.75% | 487.24% | -29.41% | -15.15% | -41.82% | -112.91% | -40.35% | -43.1% | -56% | -85.34% | 50% | 65.71% | 380.77% | 1060% | 72.73% | 600% |
| EPS (Basic) | 0.03 | -0.02 | 0.07 | 0.21 | 0.26 | 0.17 | 0.24 | 0.28 | 0.32 | -0.04 | 0.34 | 0.33 | 0.56 | 0.34 | 0.57 | 0.58 | 1.26 | 2.32 | 0.38 | 0.35 |
| Diluted Shares Outstanding | 7.73M | 8.02M | 8.39M | 9.12M | 9.62M | 9.49M | 9.58M | 9.55M | 9.52M | 9.37M | 9.38M | 9.48M | 9.58M | 9.64M | 9.85M | 9.91M | 9.89M | 9.69M | 9.69M | 9.68M |
| Basic Shares Outstanding | 7.68M | 8.02M | 8.37M | 9.1M | 9.58M | 9.45M | 9.54M | 9.51M | 9.48M | 9.37M | 9.35M | 9.46M | 9.55M | 9.6M | 9.82M | 9.89M | 9.87M | 9.67M | 9.67M | 9.66M |
| Dividend Payout Ratio | - | - | 281.88% | 91.97% | 77.12% | 116.44% | 84.59% | 68.03% | 60.03% | - | 55.19% | 55.14% | 54.18% | 83.62% | 50.83% | 29.2% | 22.17% | 32.66% | 44.21% | 46.39% |