Sculptor Capital Management, Inc. (SCU) — Financial statements
Income statement, balance sheet, and cash flow for Sculptor Capital Management, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 419↓33.1% | 626↓30.2% | 897↑50.2% | 597↑17.8% | 507 | |
| Cost of Revenue | 324↓21.8% | 414↑1.2% | 409↓2.3% | 419↑33.8% | 313 | |
| Gross Profit | 95↓55.2% | 212↓56.6% | 488↑173.5% | 178↓8.1% | 194 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 119↓2.1% | 121↑7.7% | 113↓14.3% | 131↓27.8% | 182 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 119↓2.1% | 121↑7.7% | 113↓14.3% | 131↓27.8% | 182 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 119↓2.1% | 121↑7.7% | 113↓14.3% | 131↓27.8% | 182 | |
| Total Costs & Expenses | 443↓17.3% | 535↑2.6% | 522↓5.2% | 550↑11.1% | 495 | |
| Operating Results | ||||||
| Operating Income | -32↓144.0% | 72↓80.7% | 373↑619.2% | 52↑11.1% | 47 | |
| Depreciation & Amortization | 5↓46.2% | 9↑27.1% | 7↓15.7% | 8↓18.0% | 10 | |
| EBITDA | -27↓133.0% | 81↓78.7% | 380↑530.2% | 60↑320.4% | 14 | |
| EBIT | -24↓169.4% | 35↓90.6% | 370↑859.0% | 39↑405.9% | -13 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -24 | |
| Interest Income | 16↓0.4% | 16↓26.1% | 21↓15.3% | 25 | 0.00 | |
| Interest Expense | 16↓0.4% | 16↓26.1% | 21↓15.3% | 25↑3.0% | 24 | |
| Non-Operating Income | 3↓94.6% | 59↑1187.9% | 5↑147.5% | -10↓138.8% | 25 | |
| Other Income / Expenses | -19↑74.9% | -74↑48.8% | -145↓847.3% | -15↑68.4% | -49 | |
| Income Before Tax | -40↓307.0% | 19↓91.7% | 230↑1575.2% | 14↑137.7% | -36 | |
| Income Tax Expense | -7↓150.8% | 14↓81.8% | 75↑120.7% | 34↑172.9% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -33↓700.2% | 5↓96.9% | 178↑971.4% | -20↑16.1% | -24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -33↓700.2% | 5↓96.9% | 178↑971.4% | -20↑16.1% | -24 | |
| Bottom-Line Net Income | -33↓700.2% | 5↓96.9% | 178↑971.4% | -20↑16.1% | -24 | |
| EPS (Basic) | -1.24↓690.5% | 0.21↓97.2% | 7.62↑910.6% | -0.94↑25.4% | -1.26 | |
| EPS (Diluted) | -1.24↓1053.8% | 0.13↓95.7% | 3.00↑781.8% | -0.44↑65.1% | -1.26 | |
| Weighted Average Shares | 25↓1.3% | 26↑9.6% | 23↑7.7% | 22↑12.3% | 19 | |
| Weighted Average Diluted Shares | 26↓35.6% | 41↓18.2% | 50↑7.7% | 46↑140.3% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.