| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 37,402,519 | 36,025,931 | 39,018,232 | 36,661,333 |
| Compensation and related costs, excluding deferred compensation expense | 18,352,666 | 17,685,228 | 19,509,116 | 18,330,666 |
| Deferred compensation expense | 2,051,506 | 3,041,906 | 2,250,168 | -869,135 |
| General and administrative | 4,260,521 | 4,374,546 | 4,323,863 | 4,291,304 |
| Sales and marketing | 2,000,537 | 2,202,150 | 1,841,064 | 1,891,562 |
| Fund administration | 1,008,784 | 957,037 | 876,550 | 884,325 |
| Total operating expenses | 27,674,014 | 28,260,867 | 28,800,761 | 24,528,722 |
| Net operating income | 9,728,505 | 7,765,064 | 10,217,471 | 12,132,611 |
| Dividends | - | - | - | 822,397 |
| Change in unrealized | - | - | - | -2,089,643 |
| Other | - | - | - | -18,645 |
| Realized gains (losses) | - | - | - | 631,300 |
| Investment income, net | 8,493,730 | 14,554,685 | 9,668,961 | -654,591 |
| Total non-operating income | 8,493,730 | 14,554,685 | 9,668,961 | -654,591 |
| Net income before taxes | 18,222,235 | 22,319,749 | 19,886,432 | 11,478,020 |
| Income tax expense | 4,656,802 | 6,161,321 | 5,241,839 | 3,352,180 |
| Net income | 13,565,433 | 16,158,428 | 14,644,593 | 8,125,840 |
| Less net income attributable to redeemable noncontrolling interest | 14,822 | 587,851 | - | 0 |
| Net income attributable to common shareholders | 13,550,611 | 15,570,577 | 14,644,593 | 8,125,840 |
| Earnings per share, basic | 4.99 | 5.73 | 5.35 | 2.93 |
| Earnings per share, diluted | 4.99 | 5.73 | 5.35 | 2.93 |
| Weighted average number of shares outstanding, basic | 2,718,171 | 2,719,610 | 2,738,588 | 2,769,427 |
| Weighted average number of shares outstanding, diluted | 2,718,171 | 2,719,610 | 2,738,588 | 2,769,427 |
DIAMOND HILL INVESTMENT GROUP INC (DHIL)
DIAMOND HILL INVESTMENT GROUP INC (DHIL)