GAMCO INVESTORS, INC. ET AL GBL Income Statement

Gamco investors, inc. et al (GBL)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues
Total revenues
312,368	341,455	360,524	353,000	-	-	-	-	-	-	-
Investment advisory and incentive fees
-	-	-	-	329,965	360,498	-	-	-	-	-
Investment advisory and incentive fees
-	-	-	-	-	-	326,325	288,480	-	-	-
Investment advisory and incentive fees
-	-	-	-	-	-	-	-	268,024	231,269	178,713
Distribution fees and other income
-	-	-	-	51,011	61,438	52,034	44,848	44,816	32,511	22,686
Total revenues
-	-	-	-	380,976	421,936	-	-	-	-	-
Institutional research services
-	-	-	-	-	-	-	10,953	14,288	16,600	16,715
Total revenues
-	-	-	-	-	-	378,359	344,281	327,128	280,380	218,114
Expenses
Compensation
123,528	83,768	134,170	86,572	136,503	151,255	138,859	137,223	130,382	113,255	92,859
Compensation expense the Company pays its CEO in the amount of 10% of the aggregate pre-tax profits during the period.
9,963	9,014	13,666	6,518	-	-	-	-	-	-	-
Stock based compensation
-	-	-	-	9,868	5,278	1,562	-	-	-	-
Management fee
-	-	-	-	15,503	18,663	-	-	-	-	-
Stock based compensation
-	-	-	-	-	-	-	13,583	2,588	10,585	-
Management fee
-	-	-	-	-	-	14,344	13,018	12,270	12,013	9,758
Distribution costs
34,226	39,194	44,447	44,189	51,990	59,746	50,195	40,842	44,427	31,048	24,339
Other operating expenses
26,667	22,692	23,221	23,925	19,163	17,542	16,541	28,485	24,167	22,450	18,948
Total expenses
194,384	154,668	215,504	161,204	233,027	252,484	221,501	233,151	213,834	189,351	145,904
Operating income
117,984	186,787	145,020	191,796	147,949	169,452	156,858	111,130	113,294	91,029	72,210
Non-operating income / (loss)
Gain / (loss) from investments, net
-5,392	-25,173	3,115	1,594	4,953	4,282	5,145	22,741	5,549	24,888	25,558
Loss on extinguishment of debt
-	-	-3,300	0	-1,067	-84	-998	-6,307	2	-497	-
Interest and dividend income
3,175	2,241	2,350	1,511	2,222	2,154	-	-	-	-	-
Interest and dividend income
-	-	-	-	-	-	2,661	5,651	6,594	5,905	3,425
Interest expense
2,609	3,525	10,160	12,674	8,636	7,653	10,033	15,899	14,997	11,984	13,290
The amount of shareholder-designated contribution made during the period.
4,500	5,671	4,137	0	6,396	134	10,626	0	0	-	-
Total non-operating income / (loss)
-9,326	-32,128	-12,132	-9,569	-8,924	-1,435	-13,851	6,186	-2,852	18,312	15,693
Income before income taxes
108,658	154,659	132,888	182,227	139,025	168,017	143,007	117,316	110,442	109,341	87,903
Provision for income taxes
26,741	37,463	55,079	65,106	51,726	61,734	52,974	41,721	40,767	39,326	31,761
Income from continuing operations
-	-	-	-	87,299	106,283	90,033	-	-	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-3,887	3,107	26,820	-	-	-	-
Net income
-	-	-	-	-	-	-	75,595	69,675	70,015	56,142
Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	56	-7	-1,223	609
Net income
81,917	117,196	77,809	117,121	83,412	109,390	116,853	75,539	69,682	68,792	55,533
Earnings Per Share [Abstract]
Basic - Continuing operations (in dollars per share)
-	-	-	-	3.43	4.20	3.51	-	-	-	-
Basic - Discontinued operations (in dollars per share)
-	-	-	-	-0.15	0.12	1.05	-	-	-	-
Basic (in dollars per share)
2.99	4.08	2.68	4.01	3.28	4.32	4.56	2.87	2.62	2.55	2.03
Diluted - Continuing operations (in dollars per share)
-	-	-	-	3.40	4.16	3.50	-	-	-	-
Diluted - Discontinued operations (in dollars per share)
-	-	-	-	-0.15	0.12	1.04	-	-	-	-
Diluted (in dollars per share)
2.98	4.07	2.60	3.92	3.24	4.28	4.54	2.86	2.61	2.52	2.02
Weighted average shares outstanding
Basic (in shares)
27,407	28,744	28,980	29,182	25,425	25,335	25,653	26,283	26,636	26,959	27,345
Diluted (in shares)
27,479	28,777	30,947	30,170	25,711	25,558	25,712	26,436	26,724	28,348	28,214
Actual shares outstanding (in shares)
-	-	28,974	29,463	29,821	25,855	26,086	-	-	-	-
Advisory Fees [Member]
Total revenues
279,090	302,651	316,705	308,459	-	-	-	-	-	-	-
Distribution Fees and Other Income [Member]
Total revenues
33,278	38,804	43,819	44,541	-	-	-	-	-	-	-