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Gwg Holdings Inc (GWGH) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access GWGH Annual Income Statement →
Reviewing income statement figures over time helps illustrate how Gwg Holdings Inc generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
Q3 2021 		(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Revenues
Interest Income, Operating0.21
Other Revenue5.48
Total Revenue33.79
Costs & Expenses
Provision for Loan Losses Expensed0.00
Gross Profit33.79
Gain (Loss) on Disposition of Assets and Investments5.01
Operating Costs6.65
Professional Fees6.65
Interest Expense45.10
Net Interest (-)Expense / Income-45.10
Other Loss / Income9.65
Total Costs & Expenses76.27
Income & Taxes
Income / Loss Before Income Taxes-42.48
Income Taxes Expense / Benefit0.66
Income After Income Taxes-48.09
Net Income / Loss of Other Equity-4.95
Income / Loss from Continuing Operations-48.09
Net Income / Loss-48.09
Non-controlling Interests-0.09
Preferred Dividends2.40
Income / Loss Attributable to Shareholders-50.58
EBIT2.61
EBITD2.94
EBITDA10.53
Earnings Per Share
Basic EPS (excl. extra items)-2.44
Basic Net EPS-2.44
Basic shares outstanding (Mill. of Units)20.76
Diluted Net EPS-2.44
Diluted average shares (Mill. of Units)20.76
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About GWGH Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.