GCM Grosvenor Inc
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
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FY2024 · Filed Feb 21, 2025
GCMG$13.92+3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
Consolidated Statements of Equity (Deficit)
| Class A Common Stock · Class C Common Stock · Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive Income (Loss) · Noncontrolling Interests in Subsidiaries · Noncontrolling Interest in GCMH · Total Equity (Deficit) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2021 | $4 | $14 | $1,501 | $(26,222) | $(1,007) | $96,687 | $(126,778) | $(55,801) | ||
| Capital contributions from noncontrolling interests in subsidiaries | — | — | — | — | — | 1,789 | — | 1,789 | ||
| Capital distributions paid to noncontrolling interests | — | — | — | — | — | (37,399) | — | (37,399) | ||
| Repurchase of Class A common stock | — | — | (5,906) | (132) | — | — | (20,353) | (26,391) | ||
| Settlement of equity-based compensation in satisfaction of withholding tax requirements | — | — | (1,464) | — | — | — | (4,981) | (6,445) | ||
| Partners’ distributions | — | — | — | — | — | — | (118,349) | (118,349) | ||
| Deemed contributions | — | — | — | — | — | — | 31,811 | 31,811 | ||
| Net change in cash flow hedges | — | — | — | — | 5,589 | — | 27,163 | 32,752 | ||
| Translation adjustment | — | — | — | — | (486) | — | (1,597) | (2,083) | ||
| Equity-based compensation | — | — | 5,841 | — | — | — | 19,583 | 25,424 | ||
| Declared dividends | — | — | — | (18,824) | — | — | — | (18,824) | ||
| Deferred tax and other tax adjustments | 28 | — | — | — | 28 | |||||
| Equity reallocation between controlling and non-controlling interests | — | — | — | 1,424 | — | — | (1,424) | — | ||
| Net income | — | — | — | 19,820 | — | 6,823 | 52,839 | 79,482 | ||
| Balance at December 31, 2022 | $4 | $14 | $— | $(23,934) | $4,096 | $67,900 | $(142,086) | $(94,006) | ||
Consolidated Statements of Equity (Deficit) — (Continued)
| Class A Common Stock | Class C Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest in Subsidiaries | Noncontrolling Interest in GCMH | Total Equity (Deficit) | |
|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2022 | $4 | $14 | $— | $(23,934) | $4,096 | $67,900 | $(142,086) | $(94,006) |
| Capital contributions from noncontrolling interests in subsidiaries | — | — | — | — | — | 2,255 | — | 2,255 |
| Capital distributions paid to noncontrolling interests in subsidiaries | — | — | — | — | — | (15,431) | — | (15,431) |
| Repurchase of Class A common stock | — | — | (1,003) | — | — | — | (3,475) | (4,478) |
| Settlement of equity-based compensation in satisfaction of withholding tax requirements | — | — | (2,307) | — | — | — | (7,912) | (10,219) |
| Partners’ distributions | — | — | — | — | — | — | (58,278) | (58,278) |
| Deemed contributions | — | — | — | — | — | — | 103,934 | 103,934 |
| Net change in cash flow hedges | — | — | — | — | (1,387) | — | (5,937) | (7,324) |
| Translation adjustment | — | — | — | — | (79) | — | (273) | (352) |
| Equity-based compensation, equity-classified awards | — | — | 4,862 | — | — | — | 16,744 | 21,606 |
| Declared dividends | — | — | — | (20,114) | — | — | — | (20,114) |
| Deferred tax and other tax adjustments | — | — | 384 | — | — | — | — | 384 |
| Equity reallocation between controlling and non-controlling interests | — | — | — | (944) | — | — | 944 | — |
| Net income (loss) | — | — | — | 12,774 | — | 5,033 | (47,013) | (29,206) |
| Balance at December 31, 2023 | $4 | $14 | $1,936 | $(32,218) | $2,630 | $59,757 | $(143,352) | $(111,229) |
Consolidated Statements of Equity (Deficit) — (Continued)
| Class A Common Stock · Class C Common Stock · Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive Income (Loss) · Noncontrolling Interests in Subsidiaries · Noncontrolling Interests in GCMH · Total Equity (Deficit) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $4 | $14 | $1,936 | $(32,218) | $2,630 | $59,757 | $(143,352) | $(111,229) | ||
| Capital contributions from noncontrolling interest in subsidiaries | — | — | — | — | — | 1,869 | — | 1,869 | ||
| Capital distributions paid to noncontrolling interest in subsidiaries | — | — | — | — | — | (11,938) | — | (11,938) | ||
| Settlement of equity-based compensation in satisfaction of withholding tax requirements | — | — | (2,967) | — | — | — | (9,780) | (12,747) | ||
| Partners’ distributions | — | — | — | — | — | (69,627) | (69,627) | |||
| Deemed contributions | — | — | — | — | — | — | 72,068 | 72,068 | ||
| Net change in cash flow hedges | — | — | — | — | (693) | — | (2,771) | (3,464) | ||
| Translation adjustment | — | — | — | — | (287) | — | (949) | (1,236) | ||
| Equity-based compensation, equity-classified awards | — | — | 7,275 | — | — | — | 24,091 | 31,366 | ||
| Declared dividends | — | — | — | (21,513) | — | — | — | (21,513) | ||
| Deferred tax and other tax adjustments | — | — | (492) | — | — | — | — | (492) | ||
| Equity reallocation between controlling and non-controlling interests | — | — | — | (4) | — | — | 4 | — | ||
| Net income (loss) | — | — | — | 18,695 | — | 2,545 | 15,364 | 36,604 | ||
| Balance at December 31, 2024 | $4 | $14 | $5,752 | $(35,040) | $1,650 | $52,233 | $(114,952) | $(90,339) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.