Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (Unaudited)

v3.22.4
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2022
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, 2021 and 2020.

 

 

 

2022

 

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

33,510

 

 

$

32,173

 

 

$

29,042

 

 

$

28,492

 

Income before other income (expense), net

 

$

15,439

 

 

$

11,900

 

 

$

7,102

 

 

$

4,121

 

Net income

 

$

12,396

 

 

$

9,473

 

 

$

5,643

 

 

$

3,281

 

Net income attributable to Silvercrest

 

$

7,568

 

 

$

5,770

 

 

$

3,433

 

 

$

2,057

 

Net income per share/unit - basic

 

$

0.77

 

 

$

0.58

 

 

$

0.35

 

 

$

0.22

 

Net income per share/unit - diluted

 

$

0.77

 

 

$

0.58

 

 

$

0.35

 

 

$

0.22

 

Weighted average shares/units outstanding - basic

 

 

9,869,444

 

 

 

9,887,018

 

 

 

9,815,157

 

 

 

9,603,073

 

Weighted average shares/units outstanding - diluted

 

 

9,891,148

 

 

 

9,913,437

 

 

 

9,847,131

 

 

 

9,635,047

 

 

 

 

2021

 

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

31,237

 

 

$

33,101

 

 

$

33,461

 

 

$

33,804

 

Income before other income (expense), net

 

$

5,688

 

 

$

7,342

 

 

$

8,181

 

 

$

9,310

 

Net income

 

$

4,335

 

 

$

5,661

 

 

$

6,354

 

 

$

8,596

 

Net income attributable to Silvercrest

 

$

2,552

 

 

$

3,335

 

 

$

3,723

 

 

$

5,083

 

Net income per share/unit - basic

 

$

0.26

 

 

$

0.35

 

 

$

0.38

 

 

$

0.53

 

Net income per share/unit – diluted

 

$

0.26

 

 

$

0.35

 

 

$

0.38

 

 

$

0.53

 

Weighted average shares/units outstanding - basic

 

 

9,651,765

 

 

 

9,662,809

 

 

 

9,670,054

 

 

 

9,709,169

 

Weighted average shares/units outstanding - diluted

 

 

9,660,007

 

 

 

9,678,466

 

 

 

9,691,103

 

 

 

9,730,873