Greenhill & Co., Inc. (GHL) — Financial statements
Income statement, balance sheet, and cash flow for Greenhill & Co., Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 258↓18.6% | 318↑1.9% | 312↑3.5% | 301↓14.5% | 352 | |
| Cost of Revenue | 180↓5.6% | 191↓1.8% | 194↑8.5% | 179↓8.3% | 195 | |
| Gross Profit | 79↓38.1% | 127↑8.0% | 118↓3.7% | 122↓22.1% | 157 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 28↓28.0% | 39↓18.2% | 48↓14.4% | 56↑21.6% | 46 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 28↓28.0% | 39↓18.2% | 48↓14.4% | 56↑21.6% | 46 | |
| Other Expenses | 30↑79.6% | 17↑14.1% | 15↓28.5% | 20↑1.5% | 20 | |
| Operating Expenses | 58↑4.2% | 56↓10.6% | 62↓18.2% | 76↑0.4% | 76 | |
| Total Costs & Expenses | 238↓3.4% | 246↓4.0% | 256↑0.5% | 255↓5.9% | 271 | |
| Operating Results | ||||||
| Operating Income | 21↓71.1% | 71↑29.0% | 55↑20.5% | 46↓43.3% | 81 | |
| Depreciation & Amortization | 3↓14.5% | 3↑38.3% | 2↓15.5% | 3↓10.6% | 3 | |
| EBITDA | 0.00 | 0.00 | 0.00↓100.0% | 75↓10.1% | 84 | |
| EBIT | 0.00 | 0.00 | 0.00↓100.0% | 73↓26.4% | 99 | |
| Interest & Other Income | ||||||
| Net Interest Income | -15↓27.4% | -12↑21.6% | -15↑43.5% | -27↓22.2% | -22 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 15↑27.4% | 12↓21.6% | 15↓43.5% | 27↑22.2% | 22 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↑100.0% | -27↓49.9% | -18 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00↑100.0% | -27↓22.2% | -22 | |
| Income Before Tax | 5↓91.4% | 59↑48.7% | 40↑115.8% | 18↓68.5% | 58 | |
| Income Tax Expense | 2↓89.1% | 17↑99.3% | 8↑13.2% | 7↓61.2% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 3↓92.3% | 42↑35.0% | 31↑185.4% | 11↓72.0% | 39 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 3↓92.3% | 42↑35.0% | 31↑185.4% | 11↓72.0% | 39 | |
| Bottom-Line Net Income | 3↓92.3% | 42↑35.0% | 31↑185.4% | 11↓72.0% | 39 | |
| EPS (Basic) | 0.18↓91.9% | 2.21↑33.9% | 1.65↑258.7% | 0.46↓67.6% | 1.42 | |
| EPS (Diluted) | 0.15↓91.3% | 1.73↑27.2% | 1.36↑202.2% | 0.45↓68.3% | 1.42 | |
| Weighted Average Shares | 25↑0.2% | 24↑6.2% | 23↓4.1% | 24↓10.4% | 27 | |
| Weighted Average Diluted Shares | 25↑0.0% | 25↑6.2% | 23↓4.9% | 24↓12.2% | 28 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.