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GAMCO INVESTORS, INC. ET AL (GBL)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K |
| Total interest expense | -0.8 | -0.8 | -0.6 | -0.7 | | -0.6 | -0.6 | -0.6 |
| Net interest income | -0.8 | -0.8 | -0.6 | -0.7 | | -0.6 | -0.6 | -0.6 |
| Other non-interest income | -4.4 | -2.8 | 3.0 | 0.7 | | 0.3 | -10.2 | -2.2 |
| Total non-interest income | -4.4 | -2.8 | 3.0 | 0.7 | | 0.3 | -10.2 | -2.2 |
| Pre-tax income | 23.5 | 22.6 | 27.3 | 22.7 | 27.5 | 18.5 | 15.0 | 31.1 |
| Income taxes | 6.2 | 5.1 | 10.2 | 6.7 | 7.8 | 7.3 | 3.7 | 6.7 |
| Tax rate | 26.5% | 22.6% | 37.4% | 29.6% | 28.4% | 39.1% | 24.9% | 21.6% |
| Net income | 17.3 | 17.5 | 17.1 | 16.0 | 0.0 | 11.3 | 11.2 | 24.4 |
| Net margin | 26.3% | 25.1% | 22.6% | 23.5% | 0.0% | 19.6% | 16.2% | 28.3% |
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| Basic EPS | $0.66 | $0.67 | $0.65 | $0.60 | $0.00 | $0.42 | $0.42 | $0.89 |
| Diluted EPS | $0.66 | $0.66 | $0.64 | $0.59 | $0.00 | $0.42 | $0.42 | $0.89 |
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| Shares outstanding (basic) | 26.1 | 26.2 | 26.3 | 26.4 | 26.4 | 26.6 | 26.7 | 27.4 |
| Shares outstanding (diluted) | 26.3 | 26.5 | 26.9 | 26.9 | 26.7 | 26.7 | 26.8 | 27.5 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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