Annual report [Section 13 and 15(d), not S-K Item 405]

Selected Quarterly Financial Data (Unaudited)

v3.25.0.1
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2024
Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data (Unaudited)

19. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following is a summary of the quarterly results of operations of the Company for the years ended December 31, 2024 and 2023.

 

 

2024

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

30,272

 

 

$

30,993

 

 

$

30,424

 

 

$

31,962

 

Income before other income (expense), net

 

$

5,905

 

 

$

5,309

 

 

$

4,457

 

 

$

1,956

 

Net income

 

$

4,915

 

 

$

4,380

 

 

$

3,730

 

 

$

2,684

 

Net income attributable to Silvercrest

 

$

3,000

 

 

$

2,665

 

 

$

2,252

 

 

$

1,618

 

Net income per share/unit - basic

 

$

0.32

 

 

$

0.28

 

 

$

0.24

 

 

$

0.17

 

Net income per share/unit - diluted

 

$

0.32

 

 

$

0.28

 

 

$

0.24

 

 

$

0.17

 

Weighted average shares/units outstanding - basic

 

 

9,480,027

 

 

 

9,509,711

 

 

 

9,541,407

 

 

 

9,450,344

 

Weighted average shares/units outstanding - diluted

 

 

9,515,581

 

 

 

9,547,879

 

 

 

9,579,172

 

 

 

9,487,453

 

 

 

2023

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

29,430

 

 

$

29,734

 

 

$

29,704

 

 

$

28,542

 

Income (loss) before other income (expense), net

 

$

6,751

 

 

$

6,518

 

 

$

6,519

 

 

$

(969

)

Net income (loss)

 

$

5,310

 

 

$

5,135

 

 

$

5,380

 

 

$

(642

)

Net income (loss) attributable to Silvercrest

 

$

3,204

 

 

$

3,085

 

 

$

3,216

 

 

$

(411

)

Net income (loss) per share/unit - basic

 

$

0.34

 

 

$

0.33

 

 

$

0.34

 

 

$

(0.05

)

Net income (loss) per share/unit – diluted

 

$

0.33

 

 

$

0.33

 

 

$

0.34

 

 

$

(0.04

)

Weighted average shares/units outstanding - basic

 

 

9,548,766

 

 

 

9,456,347

 

 

 

9,354,747

 

 

 

9,368,579

 

Weighted average shares/units outstanding - diluted

 

 

9,577,901

 

 

 

9,480,079

 

 

 

9,378,479

 

 

 

9,368,579