Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue        
Total revenue $ 31,295 $ 30,424 $ 93,360 $ 91,689
Expenses        
Compensation and benefits 21,714 18,598 59,400 54,760
General and administrative 8,250 7,369 23,751 21,259
Total expenses 29,964 25,967 83,151 76,019
Income before other (expense) income, net 1,331 4,457 10,209 15,670
Other (expense) income, net        
Other (expense) income, net 27 10 54 25
Equity income (loss) from investments (11) 0 (11) 0
Interest income 148 374 584 1,010
Interest expense (15) (15) (45) (95)
Total other (expense) income, net 149 369 582 940
Income before provision for income taxes 1,480 4,826 10,791 16,610
Provision for income taxes 391 1,096 2,625 3,585
Net income 1,089 3,730 8,166 13,025
Less: net income attributable to non-controlling interests (471) (1,478) (3,161) (5,108)
Net income attributable to Silvercrest $ 618 $ 2,252 $ 5,005 $ 7,917
Net income per share        
Basic $ 0.07 $ 0.24 $ 0.56 $ 0.83
Diluted $ 0.07 $ 0.24 $ 0.55 $ 0.83
Weighted average shares outstanding        
Basic 8,365,575 9,541,407 9,009,985 9,510,495
Diluted 8,389,001 9,579,172 9,039,551 9,547,659
Management and Advisory Fees        
Revenue        
Total revenue $ 30,067 $ 29,380 $ 89,850 $ 88,445
Family Office Services        
Revenue        
Total revenue $ 1,228 $ 1,044 $ 3,510 $ 3,244