Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue        
Total revenue $ 30,783 $ 30,673 $ 62,189 $ 62,065
Expenses        
Compensation and benefits 20,485 18,805 41,629 37,686
General and administrative 9,340 7,827 18,340 15,501
Total expenses 29,825 26,632 59,969 53,187
Income before other (expense) income, net 958 4,041 2,220 8,878
Other (expense) income, net        
Other (expense) income, net 30 20 8 27
Interest income 53 163 131 436
Interest expense (190) (15) (379) (30)
Unrealized gain on investments 166 0 87 0
Total other (expense) income, net 59 168 (153) 433
Income before provision for income taxes 1,017 4,209 2,067 9,311
Provision for income taxes 548 1,060 1,065 2,234
Net income 469 3,149 1,002 7,077
Less: net income attributable to non-controlling interests (299) (1,231) (595) (2,690)
Net income attributable to Silvercrest $ 170 $ 1,918 $ 407 $ 4,387
Net income per share        
Basic $ 0.02 $ 0.21 $ 0.05 $ 0.47
Diluted $ 0.02 $ 0.21 $ 0.05 $ 0.47
Weighted average shares outstanding        
Basic 7,689,077 9,095,966 7,685,929 9,337,530
Diluted 7,737,556 9,124,278 7,733,452 9,370,217
Management and Advisory Fees        
Revenue        
Total revenue $ 29,642 $ 29,515 $ 59,927 $ 59,783
Family Office Services        
Revenue        
Total revenue $ 1,141 $ 1,158 $ 2,262 $ 2,282