$GEG Income Statement | Understand Stock

$GEG

$2.16 +$0.01 (0.47%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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

	FY2026 12 months to Jun 30, 2026	FY2025 12 months to Jun 30, 2025	FY2024 12 months to Jun 30, 2024	FY2023 12 months to Jun 30, 2023	FY2022 12 months to Jun 30, 2022
Revenues
Durable Medical Equipment Sales and Services Revenue
Investment Management Revenues
Total revenues

Rental income
Durable Medical Equipment Rental Income
Total rental income
Total operating costs and expenses
Durable Medical Equipment Sales and Services Revenue
Durable Medical Equipment Rental Income
Investment Management Revenues
Cost of revenues
Operating costs and expenses:
Investment management expenses
Durable medical equipment other operating expenses
Compensation and benefits
Selling, general and administrative
Depreciation and amortization
Expenses of Consolidated Funds
Total operating costs and expenses

Operating loss
Dividends and interest income
Net realized and unrealized gain (loss) on investments
Net realized and unrealized loss on investments of Consolidated Fund
Interest expense
Extinguishment of debt
Other income, net
Net realized and unrealized (loss) gain
Net realized and unrealized (loss) gain on investments of Consolidated Funds
Interest and other income of Consolidated Funds
(Loss) income before income taxes
Income tax benefit (expense)
Net (loss) income from continuing operations
Net income from discontinued operations
Net (loss) income
Less: net income attributable to non-controlling interest, continuing operations
Less: net income attributable to non-controlling interest, discontinued operations
Net (loss) income attributable to Great Elm Group, Inc.
Continuing operations
Discontinued operations
Less: net (loss) income attributable to non-controlling interest in Consolidated Funds
Net (loss) income attributable to Great Elm Group, Inc. stockholders
Net (loss) income attributable to shareholders per share
Basic
Continuing operations
Discontinued operations
Diluted

Weighted average shares outstanding
Basic
Diluted

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