US Global Investors Inc
GROW
$2.43 -2.41%
Exchange: NASDAQ | Sector: Financial Services | Industry: Asset Management Global
Q1 2025
Published: Nov 7, 2024

Earnings Highlights

  • Revenue of $2.16M down 31.2% year-over-year
  • EPS of $0.02 increased by 288.5% from previous year
  • Gross margin of 49.9%
  • Net income of 315.00K
  • "We believe that the U.S. Global is deeply undervalued." - Frank Holmes
GROW
Company GROW

Executive Summary

US Global Investors (GROW) delivered a modest QQ1 2025 showing a mix of top‑line pressure and portfolio-driven gains within a deliberately conservative balance sheet. Revenue reached $2.157 million, down 31% year over year and 11.6% quarter over quarter, reflecting a softer asset base particularly in the Jets ETF. Despite negative operating income of $0.559 million, the firm generated positive EBITDA of $0.459 million and net income of $0.315 million (EPS $0.023). The company continued to emphasize shareholder value creation through buybacks and a stable dividend, supported by a robust liquidity position and no long‑term debt. Management framed the period through the lens of strategic positioning around Go Gold, the Jets ecosystem (including the TRIP consolidation), and a disciplined smart beta 2.0 framework aimed at delivering alpha in niche, thematically sensitive markets.

Key drivers for the quarter included: (1) a durable balance sheet with cash and investments around $27–28 million and a current ratio of ~21x, (2) a modest AUM base averaging $1.5 billion that underpins advisory and investment revenue, (3) ongoing buybacks and a shareholder yield of 9.34% combining dividends and repurchases, and (4) strategic investments in gold-centric themes and airline-related equity products. Management remains constructive on the medium term, citing improved capital markets activity and continued demand for gold as a hedge in a high-debt global backdrop. Looking ahead, the near-term focal points are stabilizing AUM, advancing Go Gold and Jet‑related franchises, and capitalizing on the expanding ETF ecosystem under the smart beta 2.0 paradigm.

Key Performance Indicators

Revenue
Decreasing
2.16M
QoQ: -11.60% | YoY: -31.15%
Gross Profit
Decreasing
1.08M
49.88% margin
QoQ: -0.65% | YoY: -42.12%
Operating Income
Decreasing
-559.00K
QoQ: -40.45% | YoY: -360.00%
Net Income
Increasing
315.00K
QoQ: 0.00% | YoY: 278.98%
EPS
Increasing
0.02
QoQ: 4.55% | YoY: 288.52%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 2.10 -0.03 +165.0% View
Q2 2025 2.23 -0.01 -20.8% View
Q1 2025 2.16 0.02 -31.2% View
Q4 2024 2.44 0.02 -26.3% View
Q3 2024 -3.23 0.00 -189.2% View