WESTWOOD HOLDINGS GROUP INC (WHG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 50M 100M 150M Q3 '16: 123.5M Q4 '16: 123M Q1 '17: 126.5M Q2 '17: 129.2M Q3 '17: 131M Q4 '17: 133.8M Q1 '18: 134.7M Q2 '18: 133.7M Q3 '18: 130.1M Q4 '18: 122.3M Q1 '19: 112.6M Q2 '19: 101.5M Q3 '19: 91.6M Q4 '19: 84.1M Q1 '20: 76.9M Q2 '20: 71.1M Q3 '20: 66.6M Q4 '20: 65.1M Q1 '21: 66.8M Q2 '21: 68.4M Q3 '21: 70.8M Q4 '21: 73.1M Q1 '22: 72M Q2 '22: 70.1M Q3 '22: 67.6M Q4 '22: 68.7M Q1 '23: 74.2M Q2 '23: 80.5M Q3 '23: 87M Q4 '23: 89.8M Q1 '24: 89.8M Q2 '24: 90.5M Q3 '24: 92.4M Q4 '24: 94.7M Q1 '25: 95.2M Q2 '25: 95.7M Q3 '25: 96.2M Q4 '25: 97.8M Q1 '26: 99.5M Q2 '26: 101.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

-15M 0 15M 30M 45M Q4 '17: 33.9M Q1 '18: 36.1M Q2 '18: 36.4M Q3 '18: 37.8M Q4 '18: 35.9M Q1 '19: 27.5M Q2 '19: 19.1M Q3 '19: 13.5M Q4 '20: -3.4M Q1 '21: -3.1M Q2 '21: -182K Q3 '21: 5.9M Q4 '21: 6M Q1 '22: 5.6M Q2 '22: 4.4M Q3 '22: 1.3M Q4 '22: -4.9M Q1 '23: -4.3M Q2 '23: -275K Q3 '23: -646K Q4 '23: 6M Q1 '24: 8M Q2 '24: 153K Q3 '24: 1.1M Q4 '24: 830K Q1 '25: -2.2M Q2 '25: 2.9M Q3 '25: 5.4M Q4 '25: 5M Q1 '26: 3.5M Q2 '26: 4.7M Q2 '18 Q2 '19 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Net Income TTM

-10M 0 10M 20M 30M Q3 '16: 19.8M Q4 '16: 22.6M Q1 '17: 25.2M Q2 '17: 26.4M Q3 '17: 24.7M Q4 '17: 20M Q1 '18: 21.9M Q2 '18: 23M Q3 '18: 24.2M Q4 '18: 26.8M Q1 '19: 19.2M Q2 '19: 13M Q3 '19: 8.8M Q4 '19: 5.9M Q1 '20: 6.6M Q2 '20: 2.2M Q3 '20: -9.2M Q4 '20: -8.9M Q1 '21: -5.9M Q2 '21: -2.4M Q3 '21: 9.8M Q4 '21: 9.8M Q1 '22: 5.7M Q2 '22: 4.4M Q3 '22: 1.3M Q4 '22: 1.3M Q1 '23: 2M Q2 '23: 5.2M Q3 '23: 9.8M Q4 '23: 9.8M Q1 '24: 11.2M Q2 '24: 6.1M Q3 '24: 2.9M Q4 '24: -3M Q1 '25: -4.7M Q2 '25: -1.5M Q3 '25: 2.1M Q4 '25: 7.1M Q1 '26: 7.4M Q2 '26: 7.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

-40M -20M 0 20M 40M 60M Q3 '16: 42.6M Q4 '16: 47.4M Q1 '17: 40.1M Q2 '17: 43.6M Q3 '17: 47.8M Q4 '17: 48M Q1 '18: 39.4M Q2 '18: 29.6M Q3 '18: 23.6M Q4 '18: 31.5M Q1 '19: 40.7M Q2 '19: 44.1M Q3 '19: 50M Q4 '19: 32.2M Q1 '20: 33.1M Q2 '20: 32.9M Q3 '20: -8.5M Q4 '20: -9.8M Q1 '21: -28.3M Q2 '21: -32.8M Q3 '21: 18.4M Q4 '21: 19.4M Q1 '22: 35.2M Q2 '22: 32.8M Q3 '22: 13.6M Q4 '22: 51.5M Q1 '23: 39.5M Q2 '23: 35.4M Q3 '23: 30.5M Q4 '23: -1.2M Q1 '24: 10.1M Q2 '24: 14.4M Q3 '24: 16.7M Q4 '24: 21.1M Q1 '25: 8.1M Q2 '25: 11.8M Q3 '25: 19.9M Q4 '25: 18.9M Q1 '26: 21.3M Q2 '26: 19.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-40M -20M 0 20M 40M 60M Q3 '16: 40.8M Q4 '16: 45.6M Q1 '17: 38.5M Q2 '17: 42.5M Q3 '17: 47.2M Q4 '17: 47.1M Q1 '18: 38.4M Q2 '18: 28.5M Q3 '18: 22.6M Q4 '18: 30.5M Q1 '19: 39.9M Q2 '19: 43.2M Q3 '19: 49.2M Q4 '19: 31.6M Q1 '20: 32.6M Q2 '20: 32.7M Q3 '20: -8.7M Q4 '20: -9.9M Q1 '21: -28.4M Q2 '21: -33M Q3 '21: 18.3M Q4 '21: 19.2M Q1 '22: 35M Q2 '22: 32.6M Q3 '22: 13.5M Q4 '22: 51.2M Q1 '23: 39.2M Q2 '23: 35.1M Q3 '23: 30.2M Q4 '23: -1.3M Q1 '24: 10.1M Q2 '24: 14.3M Q3 '24: 16.7M Q4 '24: 21M Q1 '25: 8M Q2 '25: 11.7M Q3 '25: 19.7M Q4 '25: 18.8M Q1 '26: 20.9M Q2 '26: 18.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 3.5M 7M 10.5M Q2 '13: 7.5M Q3 '13: 7.6M Q1 '14: 7.8M Q2 '14: 7.7M Q3 '14: 7.7M Q1 '15: 7.9M Q2 '15: 8M Q3 '15: 8M Q1 '16: 8M Q2 '16: 8.2M Q3 '16: 8.2M Q1 '17: 8.3M Q2 '17: 8.3M Q3 '17: 8.4M Q1 '18: 8.5M Q2 '18: 8.5M Q3 '18: 8.6M Q1 '19: 8.5M Q2 '19: 8.5M Q3 '19: 8.5M Q1 '20: 8.5M Q2 '20: 7.9M Q3 '20: 7.8M Q1 '21: 7.9M Q2 '21: 7.9M Q3 '21: 8M Q1 '22: 7.9M Q2 '22: 7.9M Q3 '22: 7.8M Q1 '23: 8M Q2 '23: 8.1M Q3 '23: 8.1M Q1 '24: 8.4M Q2 '24: 8.2M Q3 '24: 8.5M Q1 '25: 8.8M Q2 '25: 8.8M Q3 '25: 8.9M Q1 '26: 9M Q2 '26: 9.1M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 0.00 1.50 3.00 4.50 Q3 '16: 2.43 Q4 '16: 2.77 Q1 '17: 3.06 Q2 '17: 3.20 Q3 '17: 2.97 Q4 '17: 2.39 Q1 '18: 2.59 Q2 '18: 2.70 Q3 '18: 2.83 Q4 '18: 3.13 Q1 '19: 2.25 Q2 '19: 1.53 Q3 '19: 1.04 Q4 '19: 0.70 Q1 '20: 0.78 Q2 '20: 0.23 Q3 '20: -1.21 Q4 '20: -1.15 Q1 '21: -0.76 Q2 '21: -0.31 Q3 '21: 1.24 Q4 '21: 1.24 Q1 '22: 0.73 Q2 '22: 0.56 Q3 '22: 0.17 Q4 '22: 0.17 Q1 '23: 0.25 Q2 '23: 0.66 Q3 '23: 1.22 Q4 '23: 1.22 Q1 '24: 1.40 Q2 '24: 0.77 Q3 '24: 0.37 Q4 '24: -0.39 Q1 '25: -0.61 Q2 '25: -0.22 Q3 '25: 0.18 Q4 '25: 0.78 Q1 '26: 0.82 Q2 '26: 0.87 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.