GAMCO INVESTORS, INC. ET AL (GBL) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Total revenues	301.1	259.7	312.4	341.5	360.5	353.0	381.0	421.9
Total revenues growth	15.9%	-16.9%	-8.5%	-5.3%	2.1%	-7.3%	-9.7%	-19046.4%
Expenses:
Compensation	118.2	102.3	123.5	83.8	134.2	86.6	136.5	151.3
Management fee	5.6	5.4
Distribution costs	30.3	28.5	34.2	39.2	44.4	44.2	52.0
Other operating expenses	29.7	23.9	26.7	22.7	23.2	23.9	19.2	17.5
Total expenses	183.7	160.1	194.4	154.7	215.5	161.2	233.0	252.5
Operating income	117.4	99.6	118.0	186.8	145.0	191.8	147.9	169.5
Operating margin	39.0%	38.4%	37.8%	54.7%	40.2%	54.3%	38.8%	40.2%

Non-operating income / (loss)
Gain/(Loss) from investments, net	0.3	-8.7	-5.4	-25.2	3.1	1.6	5.0	4.3
Interest and dividend income	0.6	0.8	3.2	2.2
Interest expense	-2.9	-2.6	-2.6	-3.5

Shareholder-designated charitable contribution
Total non-operating income / (loss)	-13.4	-15.9	-9.3	-32.1	-12.1	-9.6	-8.9	-1.4
Income before income taxes	104.0	83.7
Provision for income taxes	30.8	25.0	26.7	37.5	55.1	65.1	51.7	61.7
Net income	73.2	58.7	81.9	117.2	77.8	117.1	83.4	109.4

Earnings per share:
Basic (in dollars per share)	$2.79	$2.21	$2.99	$4.08	$2.68	$4.01	$3.28	$4.32
Diluted (in dollars per share)	$2.73	$2.20	$2.98	$4.07	$2.60	$3.92	$3.24	$4.28

Weighted average shares outstanding:
Basic (in shares)	26.3	26.6	27.4	28.7	29.0	29.5	25.7	25.6
Diluted (in shares)	26.8	26.7	27.5	28.8	30.9	30.2	29.8	25.9