Associated Capital Group, Inc.
ACGP · OTCMCIK 1642122fmd_0C7BGH4ESNB8817HP7T2GB25CNFinance, Insurance and Real Estate · Security Brokers, Dealers & Flotation CompaniesTemplate: Capital markets
Coverage: Jan 01, 2014 to Jun 30, 2025, 46 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 5 | – | – | – | – | – | – | – | – | – |
| Total revenues | 23 | 31 | 27 | 23 | 22 | 19 | 21 | 15 | 13 | 13 |
| Net interest income | 3 | – | – | – | – | – | – | – | – | – |
| Trading and principal transactions revenue | 8 | 20 | 21 | (65) | 61 | 37 | 93 | – | – | – |
| Realized investment gains (losses) | (0) | (0) | 1 | (3) | 1 | (0) | 93 | (57) | 43 | 43 |
| Commissions and fees | 10 | 13 | 12 | – | – | – | – | – | – | – |
| Asset management and advisory fees | 13 | – | – | – | – | – | – | – | – | – |
| Compensation and benefits | 26 | 31 | 37 | 27 | 24 | 19 | 24 | 19 | 17 | 18 |
| Total operating expenses | 37 | 43 | 47 | 36 | 35 | 31 | 40 | 26 | 30 | 32 |
| Operating income | (14) | (12) | (20) | (13) | (13) | (12) | (19) | (11) | (17) | (19) |
| Interest expense | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | 5 | 13 | 11 | 13 | 13 | 9 | 12 | 11 | 25 | 33 |
| Other non-operating income (expense) | 12 | 27 | 27 | (55) | 70 | 42 | 100 | (49) | 64 | 71 |
| Income before taxes | (3) | 14 | 6 | (69) | 57 | 30 | 81 | (60) | 47 | 53 |
| Income tax expense | (2) | 4 | (2) | (11) | 13 | 9 | 18 | (15) | 9 | 8 |
| Net income from continuing operations | (1) | 10 | 9 | (57) | 45 | 21 | 64 | (46) | 38 | 44 |
| Net income | (0) | 10 | 9 | (58) | 39 | 19 | 59 | (49) | 37 | 44 |