GWG Holdings, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
REVENUE
Gain on life insurance policies, net
MCA income
Investment income, net
Interest income
Other income
Interest and other income
TOTAL REVENUE

EXPENSES
Interest expense
Employee compensation and benefits
Provision for MCA advances
Legal and professional fees
Other expenses
TOTAL EXPENSES
LOSS BEFORE INCOME TAXES
INCOME TAX EXPENSE (BENEFIT)
LOSS BEFORE LOSS FROM EQUITY METHOD INVESTMENTS
Loss from equity method investments
Gain on consolidation of equity method investment
NET INCOME (LOSS)
Net loss attributable to noncontrolling interests
Less: Preferred stock dividends
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS
NET INCOME (LOSS) PER COMMON SHARE
Basic (in usd per share)
Diluted (in usd per share)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Basic (in shares)
Diluted (in shares)

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