StepStone Group Inc.
StepStone Group Inc. is an investment firm specializing in direct, fund of funds, secondary direct, and secondary indirect investments. For direct investment, it seeks to invest in venture debt, incubation, mezzanine, distressed/vulture, seed/startup, ea…
Asset Management
US, New York [HQ]
STEP/Financial Reporting
Income Statements
Profit & Loss · 7 Statements · From 2024 to 2018Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 264.00 | 256.00 | 446.00 | 787.00 | 1,365.00 | -67.00 | 710.00 | |
|
EPS
|
3.06 | 2.25 | 4.51 | 8.18 | 9.72 | -0.73 | 0.92 | |
| Diluted in mil. | 3.06 | 2.25 | 4.51 | 8.18 | 9.04 | -0.73 | 0.91 | |
|
Profit
|
117.00 | 116.00 | 206.00 | 384.00 | 576.00 | -281.00 | 663.00 | |
| Gross Margin | 44.49 | 45.44 | 46.17 | 48.82 | 42.24 | 417.04 | 93.30 | |
| Pre Tax | 85.00 | 61.00 | 148.00 | 337.00 | 512.00 | -41.00 | 195.00 | |
| Profit Margin | 32.47 | 24.04 | 33.30 | 42.89 | 37.54 | 61.35 | 27.50 | |
| ETR | 2.31 | 2.66 | 2.66 | 6.88 | 5.52 | -9.22 | 14.11 | |
| Net | 81.00 | 59.00 | 131.00 | 314.00 | 484.00 | -45.00 | 58.00 | |
| Profit Margin | 30.82 | 23.40 | 29.54 | 39.94 | 35.46 | 67.00 | 8.17 | |
| EBITDA | 86.00 | 75.00 | 159.00 | 334.00 | 481.00 | - - | 249.00 | |
| EBITDA Margin | 32.56 | 29.51 | 35.62 | 42.44 | 35.29 | -0.01 | 35.16 | |
| Operating Income | 81.00 | 66.00 | 152.00 | 328.00 | 454.00 | -47.00 | 202.00 | |
| Operating Margin | 30.86 | 25.92 | 34.04 | 41.74 | 33.32 | 70.20 | 28.46 | |
| Interest Income | - - | 1.00 | 1.00 | - - | - - | 1.00 | 3.00 | |
| Loss | -182.00 | -189.00 | -295.00 | -459.00 | -913.00 | -67.00 | -508.00 | |
| Cost of Revenue | -146.00 | -139.00 | -240.00 | -403.00 | -788.00 | -214.00 | -47.00 | |
|
Operating Expenses
|
-36.00 | -50.00 | -55.00 | -56.00 | -124.00 | -172.00 | -460.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -36.00 | -50.00 | -55.00 | -56.00 | -124.00 | -172.00 | -209.00 | |
| SG&A | -36.00 | -50.00 | -55.00 | -56.00 | -124.00 | -172.00 | -209.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -4.00 | -7.00 | -7.00 | -5.00 | -26.00 | -47.00 | -47.00 | |
| Interest Expenses | - - | -10.00 | -10.00 | -7.00 | -1.00 | -4.00 | -9.00 | |
| Other Expenses | -5.00 | -3.00 | -3.00 | -9.00 | -57.00 | -5.00 | -6.00 | |
|
WA Shares Outstanding
|
26.00 | 26.00 | 29.00 | 38.00 | 49.00 | 61.00 | 63.00 | |
| Diluted | 26.00 | 26.00 | 29.00 | 38.00 | 53.00 | 61.00 | 66.00 |