Greenhill & co inc (GHL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues
Revenues

0

-

281,190

281,135

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advisory revenues

-

-

-

-

-

-

-

-

-

-

-

301,707

324,934

-

308,454

282,245

264,942

260,281

261,473

302,864

293,889

280,452

279,523

234,837

253,916

286,908

311,881

337,655

299,737

291,545

276,707

287,148

327,579

302,833

273,963

287,770

264,112

252,201

237,895

186,402

0

0

0

Investment revenues

-

-

2,268

2,090

-

-

2,240

1,944

1,730

-

581

660

649

732

1,177

1,440

1,600

1,279

1,033

1,003

-341

-5,218

-4,610

-7,374

-2,786

244

-8,733

-16,303

-17,757

-6,466

10,682

-2,151

867

-8,840

-12,470

-2,693

13,617

26,128

94,562

115,974

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

259

391

0

0

0

Revenues

-

301,015

283,458

283,225

-

351,985

329,734

291,023

269,796

239,182

273,881

302,367

325,583

335,519

309,631

283,685

266,542

261,560

262,506

303,867

293,548

275,234

274,913

227,463

251,130

287,152

303,148

321,352

281,980

285,079

287,257

284,865

328,314

293,993

261,385

285,080

277,842

278,329

332,717

302,767

0

0

0

Operating Expenses
Employee compensation and benefits

188,244

178,946

184,643

188,676

191,049

195,195

185,185

174,954

165,359

160,201

173,187

176,755

182,022

182,478

172,838

162,795

158,289

147,200

141,302

156,595

152,126

147,552

150,438

131,515

142,326

155,666

164,066

170,283

152,741

151,795

157,084

154,239

167,588

162,578

153,596

167,338

163,953

159,882

167,871

148,899

0

0

0

Occupancy and equipment rental

22,229

22,289

22,223

22,188

22,050

21,933

21,785

21,512

21,294

20,713

20,249

20,001

19,590

19,553

19,972

20,479

21,082

21,271

20,796

20,193

19,529

18,983

18,860

18,576

18,088

18,094

17,730

17,685

17,832

17,777

17,749

17,566

17,536

17,457

17,607

17,552

16,786

15,750

13,968

12,602

0

0

0

Depreciation and amortization

2,497

2,565

2,645

2,702

2,774

2,870

2,960

3,048

3,091

3,114

3,134

3,150

3,181

3,243

3,329

3,430

3,560

3,433

3,317

3,227

3,136

3,228

3,296

3,353

3,547

4,461

5,389

6,303

6,996

7,240

7,512

7,830

8,123

8,009

7,822

7,437

7,090

5,986

5,030

4,600

0

0

0

Information services

9,989

9,940

10,058

9,937

9,937

9,898

9,785

9,864

9,434

9,529

9,295

9,044

8,962

8,920

8,979

9,103

9,155

8,975

8,721

8,808

8,786

8,625

8,897

8,520

8,263

8,299

7,868

7,929

8,221

8,040

7,896

7,794

7,592

7,273

7,207

7,199

6,630

6,805

6,802

6,065

0

0

0

Professional fees

9,713

10,017

9,799

9,847

10,168

10,465

10,536

9,771

9,525

8,212

7,275

7,204

6,952

6,851

7,155

6,955

6,973

7,856

7,338

7,185

6,865

5,651

5,455

5,299

5,491

5,427

5,404

5,411

5,156

5,392

5,341

5,618

5,759

5,694

5,854

5,906

6,370

7,329

7,554

7,473

0

0

0

Travel related expenses

12,415

13,523

13,348

13,545

13,674

13,483

13,676

13,725

13,727

13,142

12,711

12,352

11,816

11,912

12,567

12,695

13,142

12,580

11,768

10,736

10,624

11,386

10,959

11,613

11,557

11,785

11,981

11,372

10,780

10,981

10,925

11,572

11,244

10,325

10,164

9,845

10,437

10,129

9,450

8,837

0

0

0

Other operating expenses

21,382

17,889

20,052

19,983

16,152

17,273

11,078

8,607

10,299

17,371

11,972

15,642

16,745

11,454

-5,894

1,327

7,930

14,472

14,239

12,872

11,955

11,101

11,113

10,536

10,981

11,218

11,479

12,108

11,841

12,363

12,202

12,565

12,947

11,947

11,955

11,429

11,027

11,420

11,307

10,614

0

0

0

Total operating expenses

259,453

255,139

257,210

261,458

268,046

271,117

267,591

259,009

246,873

232,282

234,343

234,224

237,940

244,411

237,417

229,529

226,481

215,787

209,474

221,345

214,272

207,764

210,223

190,456

201,233

215,946

224,952

232,127

214,645

214,604

219,881

218,489

232,322

225,323

216,153

228,917

224,572

219,378

224,025

200,838

0

0

0

Total operating income (loss)

57,466

45,876

26,248

21,767

47,591

80,868

62,143

32,014

22,923

6,900

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

26,335

27,403

28,090

28,055

23,028

22,438

21,268

16,445

11,640

7,198

3,264

3,287

3,300

3,227

3,189

2,959

2,946

2,478

1,993

1,729

1,251

1,238

1,205

1,044

980

996

1,035

1,036

1,078

1,016

1,172

1,305

1,533

2,040

1,945

2,207

2,274

2,077

2,040

1,745

0

0

0

Income (loss) before taxes

31,131

18,473

-1,842

-6,288

24,563

58,430

40,875

15,569

11,283

-298

33,830

63,308

83,597

87,881

69,736

51,678

37,583

43,295

53,032

82,522

79,276

67,470

64,690

37,007

49,897

71,206

78,196

89,225

67,335

70,475

67,376

66,376

95,992

68,670

45,231

56,163

53,269

58,951

108,691

101,929

0

0

0

Provision (benefit) for taxes

12,272

7,427

188

-546

7,095

19,208

39,015

30,838

30,820

26,353

10,576

21,032

27,938

27,119

24,749

19,117

15,231

17,697

20,103

30,404

28,523

24,082

20,745

11,138

16,595

24,524

32,169

36,406

27,761

28,383

24,297

23,322

33,691

24,086

14,292

18,573

18,281

19,530

41,627

39,787

0

0

0

Net income (loss)

18,859

11,046

-2,030

-5,742

17,468

39,222

22,186

17,214

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net income allocated to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

6

0

-

0

0

-

4,895

4,487

3,743

0

0

0

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46,682

46,027

52,819

39,574

42,092

43,079

43,054

62,295

44,578

30,460

36,366

32,433

34,526

62,575

58,398

0

0

0

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

35,531

48,431

0

-

0

0

-

39,421

67,063

62,142

0

0

0

Average shares outstanding:
Basic (shares)

18,905

24,673

23,546

23,925

23,956

25,633

24,870

26,993

29,755

32,181

32,280

31,933

31,904

33,125

31,686

31,712

31,645

32,561

31,196

30,934

30,095

31,354

30,046

29,954

30,061

30,659

29,792

29,912

30,171

30,931

30,252

30,507

30,522

31,308

30,693

31,009

31,072

31,835

30,754

30,708

29,607

29,662

29,508

Diluted (shares)

18,905

25,658

23,548

23,925

23,956

26,058

26,373

27,922

30,199

32,137

32,280

31,977

31,904

33,173

31,693

31,712

31,716

32,387

31,215

31,026

30,171

31,253

30,048

29,961

30,167

30,655

29,805

29,920

30,260

30,941

30,260

30,512

30,532

31,363

30,693

31,010

31,072

31,833

30,800

30,768

29,701

29,788

29,623

Earnings (loss) per share:
Basic (usd per share)

-0.40

1.05

0.63

-0.53

-0.64

0.41

0.45

0.39

0.21

-0.83

-0.18

0.20

-0.02

0.73

0.41

0.62

0.14

0.25

0.02

0.30

0.25

0.49

0.66

0.27

0.01

0.52

0.06

0.52

0.45

0.50

0.28

0.07

0.53

0.52

0.28

0.69

-0.05

0.06

0.47

0.57

0.02

1.01

0.35

Diluted (usd per share)

-0.40

1.05

0.63

-0.53

-0.64

0.40

0.43

0.38

0.21

-0.83

-0.18

0.20

-0.02

0.72

0.41

0.62

0.14

0.25

0.02

0.30

0.25

0.49

0.66

0.27

0.01

0.52

0.06

0.52

0.45

0.50

0.28

0.07

0.53

0.52

0.28

0.69

-0.05

0.06

0.47

0.57

0.02

1.01

0.35

Dividends declared and paid per share (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.45

0.45

-

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45

0.45