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

Selected Quarterly Financial Data (Unaudited)

v3.26.1
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2025
Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data (Unaudited)

20. 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, 2025 and 2024.

 

 

2025

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

31,392

 

 

$

30,673

 

 

$

31,295

 

 

$

31,959

 

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

 

$

4,837

 

 

$

4,041

 

 

$

1,331

 

 

$

(884

)

Net income (loss)

 

$

3,928

 

 

$

3,149

 

 

$

1,089

 

 

$

(107

)

Net income (loss) attributable to Silvercrest

 

$

2,469

 

 

$

1,918

 

 

$

618

 

 

$

(120

)

Net income (loss) per share/unit - basic

 

$

0.26

 

 

$

0.21

 

 

$

0.07

 

 

$

(0.01

)

Net income (loss) per share/unit - diluted

 

$

0.26

 

 

$

0.21

 

 

$

0.07

 

 

$

(0.01

)

Weighted average shares/units outstanding - basic

 

 

9,581,779

 

 

 

9,095,966

 

 

 

8,365,575

 

 

 

8,023,086

 

Weighted average shares/units outstanding - diluted

 

 

9,618,888

 

 

 

9,124,278

 

 

 

8,389,001

 

 

 

8,023,086

 

 

 

2024

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

30,272

 

 

$

30,993

 

 

$

30,424

 

 

$

31,962

 

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

 

$

5,905

 

 

$

5,309

 

 

$

4,457

 

 

$

1,956

 

Net income (loss)

 

$

4,915

 

 

$

4,380

 

 

$

3,730

 

 

$

2,684

 

Net income (loss) attributable to Silvercrest

 

$

3,000

 

 

$

2,665

 

 

$

2,252

 

 

$

1,618

 

Net income (loss) per share/unit - basic

 

$

0.32

 

 

$

0.28

 

 

$

0.24

 

 

$

0.17

 

Net income (loss) 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