GCM Grosvenor Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+7.2% +$12M
$177M
SG&A↓-0.3% -$81K
$26M
D&A↑+10.6% +$106K
$1M
Operating Income↑+25.4% +$11M
$55M
EBITDA↑+25.1% +$11M
$56M
Interest Expense↓-8.7% -$537K
$6M
Other Income/Expense↑+681.0% +$18M
$15M
Pretax Income↑+83.8% +$29M
$64M
Tax Provision↓-2.1% -$126K
$6M
Net Income↑+149.2% +$11M
$19M
Operating Margin↑+4.5pts
30.9%
Net Margin↑+6.1pts
10.7%
Effective Tax Rate↓-8.1pts
9.2%
Deferred Tax Assets
$10M
ETR (Continuing Operations)↓-19.0pts
8.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-4.0pts
3.0%
ETR Foreign Differential (pp)
4.0%
Operating Lease Cost↓-1.0% -$19K
$2M
Revenue YoY Variation↓-34.6pts
7.2%
Income YoY Variation
25.4%
Revenue QoQ Variation↓-3.2pts
31.2%
Income QoQ Variation↓-50.6pts
23.8%