GAMCO INVESTORS, INC. ET AL
DelistedCIK 1060349fmd_0AWWSPXSBSFQRQ06GPWA85R9DRFinance, Insurance and Real Estate · Security Brokers, Dealers & Flotation CompaniesTemplate: Capital markets
Coverage: Jan 01, 2009 to Jun 30, 2022, 50 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 6 | 3 | 2 | 2 | – | – | – | – | – | – |
| Total revenues | 344 | 398 | 422 | 381 | 353 | 361 | 341 | 312 | 260 | 301 |
| Net interest income | (10) | (7) | (5) | (6) | – | – | – | – | – | – |
| Trading and principal transactions revenue | 23 | 5 | 4 | 5 | 2 | 3 | (25) | (5) | (9) | 0 |
| Realized investment gains (losses) | – | 0 | 0 | – | – | – | – | – | – | – |
| Asset management and advisory fees | 288 | 326 | 360 | 330 | – | – | – | – | – | – |
| Compensation and benefits | 137 | 139 | 151 | 137 | 87 | 134 | 84 | 124 | 102 | 118 |
| Total operating expenses | 233 | 222 | 252 | 233 | 161 | 216 | 155 | 194 | 160 | 184 |
| Operating income | 111 | 157 | 169 | 148 | 192 | 145 | 187 | 118 | 100 | 117 |
| Interest expense | 16 | 10 | 8 | 9 | 13 | 10 | 4 | 3 | 3 | 3 |
| Interest and investment income | – | – | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 1 |
| Other non-operating income (expense) | 6 | (14) | (1) | (9) | (10) | (12) | (32) | (9) | (16) | (13) |
| Income before taxes | 117 | 184 | 168 | 139 | 182 | 133 | 155 | 109 | 84 | 104 |
| Income tax expense | 42 | 53 | 62 | 52 | 65 | 55 | 37 | 27 | 25 | 31 |
| Net income from continuing operations | 76 | 90 | 106 | 87 | 117 | 78 | 117 | 82 | 59 | 73 |
| Net income | 76 | 117 | 109 | 83 | 117 | 78 | 117 | 82 | 59 | 73 |
| Net income to common shareholders | 76 | – | – | – | – | – | – | – | – | – |