Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenue        
Total revenue $ 32,709 $ 31,295 $ 94,898 $ 93,360
Expenses        
Compensation and benefits 21,258 21,714 62,887 59,400
General and administrative 9,570 8,250 27,910 23,751
Total expenses 30,828 29,964 90,797 83,151
Income before other (expense) income, net 1,881 1,331 4,101 10,209
Other (expense) income, net        
Other (expense) income, net 50 27 58 54
Interest income 87 148 218 584
Equity income (loss) from investments 0 (11) 0 (11)
Interest expense (179) (15) (558) (45)
Unrealized gain on investments 11 0 98 0
Total other (expense) income, net (31) 149 (184) 582
Income before provision for income taxes 1,850 1,480 3,917 10,791
Provision for income taxes 647 391 1,712 2,625
Net income 1,203 1,089 2,205 8,166
Less: net income attributable to non-controlling interests (555) (471) (1,150) (3,161)
Net income attributable to Silvercrest $ 648 $ 618 $ 1,055 $ 5,005
Net income per share        
Basic $ 0.08 $ 0.07 $ 0.14 $ 0.56
Diluted $ 0.08 $ 0.07 $ 0.14 $ 0.55
Weighted average shares outstanding        
Basic 7,817,176 8,365,575 7,730,158 9,009,985
Diluted 7,867,831 8,389,001 7,778,737 9,039,551
Management and Advisory Fees        
Revenue        
Total revenue $ 31,575 $ 30,067 $ 91,502 $ 89,850
Family Office Services        
Revenue        
Total revenue $ 1,134 $ 1,228 $ 3,396 $ 3,510