v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES        
Total revenues $ 80,914 $ 72,704 $ 155,938 $ 140,371
OPERATING EXPENSES        
Compensation and benefits 38,743 32,145 77,229 69,225
Professional fees 6,078 6,743 11,900 13,258
General, administrative and other 10,331 8,824 20,012 15,649
Remeasurement of contingent consideration 2,223 1,109 (1,793) 1,109
Amortization of intangibles 5,815 6,150 11,224 11,468
Strategic alliance expense 0 0 0 703
Total operating expenses 63,190 54,971 118,572 111,412
INCOME FROM OPERATIONS 17,724 17,733 37,366 28,959
OTHER (EXPENSE)/ INCOME        
Interest expense, net (6,569) (6,799) (12,971) (13,216)
Other (losses) gains (237) (5,354) 234 (5,202)
Total other (expense) (6,806) (12,153) (12,737) (18,418)
Income before income taxes 10,918 5,580 24,629 10,541
Income tax expense (2,433) (1,380) (6,455) (1,645)
NET INCOME 8,485 4,200 18,174 8,896
Less: net income attributable to noncontrolling interests (1,195) (817) (2,393) (991)
NET INCOME ATTRIBUTABLE TO RIDGEPOST $ 7,290 $ 3,383 $ 15,781 $ 7,905
Earnings per share        
Basic earnings per share $ 0.07 $ 0.03 $ 0.14 $ 0.07
Diluted earnings per share $ 0.06 $ 0.03 $ 0.14 $ 0.07
Weighted average shares outstanding, basic 109,728 110,994 109,624 110,951
Weighted average shares outstanding, diluted 119,515 118,722 118,405 118,935
Management and Advisory Fees        
REVENUES        
Total revenues $ 79,521 $ 71,516 $ 153,130 $ 138,251
Other Revenue        
REVENUES        
Total revenues $ 1,393 $ 1,188 $ 2,808 $ 2,120