Reported Q: Q3 2024 Rev YoY: +57.6% EPS YoY: +39.7% Move: -0.63%
Gladstone Capital
GLAD
$18.90 -0.63%
Exchange NASDAQ Sector Financial Services Industry Asset Management
Q3 2024
Published: Aug 7, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for GLAD

Reported

Report Date

Aug 7, 2024

Quarter Q3 2024

Revenue

25.69M

YoY: +57.6%

EPS

0.88

YoY: +39.7%

Market Move

-0.63%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $25.69M up 57.6% year-over-year
  • EPS of $0.88 increased by 39.7% from previous year
  • Gross margin of 100.0%
  • Net income of 19.14M
  • ""I would expect some of our larger positions to continue to come forward, but probably the high watermark was established last quarter. So I think there will be continued activity, but it may not be at quite the same pace as we've experienced recently."" - Bob Marcotte
GLAD
Company GLAD

Executive Summary

Gladstone Capital recorded a solid QQ3 2024 performance, underscored by resilient net investment income (NII) and favorable NAV progression. Net investment income per share rose to $0.57 for the quarter, delivering coverage of the quarterly distribution and contributing to an annualized distribution yield of approximately 8.9% at the then-prevailing share price. Net income climbed to $19.14 million ($0.88 per share), supported by strong portfolio performance that generated $6.7 million of net appreciation and lifted ROE to just under 18% on a last-twelve-month basis. The company finished the quarter with a conservative leverage posture (77% of NAV), an expanded bank facility ($269 million), and a NAV per share of $20.18, up 2% QoQ from $19.80 at the end of March 2024 (adjusted for the reverse stock split).

Management stressed a pipeline of awarded/high-probability opportunities and signaled a near-term resumption of asset growth, aided by its incumbent role as originator, lead lender, and co-investor in smaller growth-oriented businesses. The earnings call emphasized that most originations are proprietarily sourced lower-middle-market buyouts rather than refinancing-driven, while recognizing that a number of mature portfolio positions could still prepay in a higher-rate environment. Overall, GLAD remains well positioned to fund distributions and pursue incremental growth while maintaining balance-sheet discipline.

Key Performance Indicators

Revenue
Increasing
25.69M
QoQ: -1.82% | YoY: 57.62%
Gross Profit
Increasing
25.69M
1.00% margin
QoQ: 28.23% | YoY: 118.04%
Operating Income
Increasing
18.36M
QoQ: -38.43% | YoY: 54.45%
Net Income
Increasing
19.14M
QoQ: -19.02% | YoY: 61.09%
EPS
Increasing
0.88
QoQ: -19.27% | YoY: 39.68%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 20.44 0.39 -21.9% View
Q1 2025 20.56 1.21 -16.4% View
Q4 2024 33.11 1.47 +91.9% View
Q3 2024 25.69 0.88 +57.6% View
Q2 2024 26.17 1.09 +65.3% View