Sculptor Capital Management (SCU) Income Statement (2019 - 2023)
Income Statement report data from Sep 30, 2019 to Sep 30, 2023 for Sculptor Capital Management (SCU).
Reported currency: USD
| Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 86M (+13.76%) | 75M (-33.50%) | 113M (-8.41%) | 124M (+56.84%) | 79M (-33.86%) | 119M (+22.42%) | 97M (-62.43%) | 259M (+145.31%) | 106M (-23.41%) | 138M (+11.82%) | 123M (-79.60%) | 605M (+440.21%) | 112M (+10.75%) | 101M (+27.58%) | 79M (-70.85%) | 272M (+174.96%) | 99M |
Gross Profit | 86M (+13.76%) | 75M (-33.50%) | 113M (-8.41%) | 124M (+56.84%) | 79M (-33.86%) | 119M (+22.42%) | 97M (-62.43%) | 259M (+145.31%) | 106M (-23.41%) | 138M (+11.82%) | 123M (-79.60%) | 605M (+440.21%) | 112M (+10.75%) | 101M (+27.58%) | 79M (-70.85%) | 272M (+174.96%) | 99M |
Operating Expenses | |||||||||||||||||
Selling General And Administrative | 104M (+19.17%) | 87M (-14.66%) | 102M (-23.15%) | 133M (+39.68%) | 95M (-10.13%) | 106M (+1.02%) | 105M (-56.00%) | 239M (+157.51%) | 93M (+9.80%) | 84M (-27.56%) | 117M (-51.39%) | 240M (+162.17%) | 92M (-55.99%) | 208M (+103.57%) | 102M (-51.15%) | 209M (+65.11%) | 127M |
Operating Expenses | 104M (+17.67%) | 89M (-13.83%) | 103M (-22.64%) | 133M (+37.99%) | 96M (-10.56%) | 108M (+2.36%) | 105M (-56.41%) | 242M (+160.56%) | 93M (+9.80%) | 84M (-27.56%) | 117M (-51.39%) | 240M (+162.09%) | 92M (-55.98%) | 208M (+103.58%) | 102M (-51.15%) | 209M (+64.46%) | 127M |
Operating Income | |||||||||||||||||
Operating Income | -18.74M (+39.75%) | -13.41M | 10M | -9.44M (-46.42%) | -17.62M | 11M | -8.00M | 17M (+35.69%) | 13M (-75.89%) | 53M (+693.18%) | 6.74M (-98.15%) | 365M (+1686.83%) | 20M | -106.85M (+366.59%) | -22.90M | 63M | -28.28M |
EBITDA | -17.74M (+43.30%) | -12.38M | 11M | -8.39M (-49.15%) | -16.50M | 13M | -6.60M | 19M (+12.22%) | 17M (-69.08%) | 55M (+549.82%) | 8.47M (-97.69%) | 367M (+1551.44%) | 22M | -105.04M (+398.06%) | -21.09M | 64M | -26.11M |
Other Income / Expenses | |||||||||||||||||
Interest Expense | -6.71M (+9.11%) | -6.15M (+9.82%) | -5.60M (+13.59%) | -4.93M (+27.06%) | -3.88M (+13.12%) | -3.43M (+4.57%) | -3.28M (-0.91%) | -3.31M (+0.91%) | -3.28M (-20.58%) | -4.13M (-15.20%) | -4.87M (-20.94%) | -6.16M (+37.19%) | -4.49M (-3.85%) | -4.67M (-19.20%) | -5.78M (-1.20%) | -5.85M (-7.44%) | -6.32M |
Net Interest Income | 6.71M (+9.11%) | 6.15M (+9.82%) | 5.60M (+13.59%) | 4.93M (+27.06%) | 3.88M (+13.12%) | 3.43M (+4.26%) | 3.29M (-0.60%) | 3.31M (+0.91%) | 3.28M (-20.77%) | 4.14M (-14.99%) | 4.87M (-20.94%) | 6.16M (+37.19%) | 4.49M (-3.85%) | 4.67M (-19.20%) | 5.78M (-1.20%) | 5.85M (-7.44%) | 6.32M |
Other Non Operating Income | -13.29M | 6.06M (-53.53%) | 13M (-70.61%) | 44M | -8.89M (-51.42%) | -18.30M | 23M (+169.58%) | 8.58M | -7.68M (-45.38%) | -14.06M (-67.05%) | -42.67M (+480.54%) | -7.35M | 8.16M (-71.87%) | 29M | -34.31M | 3.71M | -2.85M |
Net Income | |||||||||||||||||
Income Before Tax | -38.74M (+186.75%) | -13.51M | 18M | -10.70M (-64.78%) | -30.38M (+192.40%) | -10.39M | 12M (-47.98%) | 23M (+1079.27%) | 1.93M (-94.53%) | 35M | -40.81M | 351M (+1358.53%) | 24M | -82.51M (+30.99%) | -62.99M | 61M | -37.45M |
Income Tax Expense | -280.00K (-76.47%) | -1.19M | 13M | -6.25M | 230K | -7.91M | 6.97M | -6.28M | 8.65M (-33.72%) | 13M | -1.71M | 93M (+891.91%) | 9.40M | -17.40M (+74.52%) | -9.97M | 22M | -1.45M |
Net Income From Continuing Operations | -38.46M (+212.18%) | -12.32M | 4.96M | -4.45M (-85.46%) | -30.61M (+1139.27%) | -2.47M | 4.88M (-83.20%) | 29M | -6.72M | 22M | -39.09M | 258M (+1655.92%) | 15M | -65.11M (+22.80%) | -53.02M | 39M | -36.00M |
Net Income | -38.46M (+212.18%) | -12.32M | 4.96M | -4.45M (-85.46%) | -30.61M (+1139.27%) | -2.47M | 4.88M (-83.20%) | 29M | -6.72M | 22M | -39.09M | 258M (+1655.92%) | 15M | -65.11M (+22.80%) | -53.02M | 39M | -36.00M |