Great Elm Group, Inc. (GEG) Earnings History

Great Elm Group, Inc. - Q2 FY2026 EarningsMissed

Filed at: Feb 4, 2026, 4:18 PM EST|Read from source

EXECUTIVE SUMMARY

Great Elm Group reported a challenging fiscal second quarter marked by significant unrealized losses in its investment portfolio, which heavily impacted net income. Despite market headwinds and a substantial net loss, the company highlighted growth in fee-paying assets under management and continued share repurchases, signaling a focus on long-term value and shareholder returns.

POSITIVE HIGHLIGHTS

  • •

    Fee-paying AUM grew 4% year-over-year to approximately $561 million as of December 31, 2025.

    positive
  • •

    Repurchased approximately 1.1 million shares, or over 3% of shares outstanding, during the quarter.

    positive
  • •

    Substantially completed its third build-to-suit development property in Florida.

    positive
  • •

    Received distributions on CoreWeave-related investment well in excess of original capital investment.

    positive

CONCERNS & RISKS

  • •

    Net loss was $(16.5) million for the second quarter, compared to net income of $1.4 million in the prior-year period.

    negative
  • •

    Significant unrealized loss of $14.4 million on GEG's investments in the quarter, primarily related to GECC common stock and a CoreWeave-related investment.

    negative
  • •

    Adjusted EBITDA was $(1.6) million for the second quarter, compared to $1.0 million in the prior-year period.

    negative
  • •

    Total revenue for the second quarter was $3.0 million, compared to $3.5 million for the prior-year period.

    negative
  • •

    The Great Elm Credit Income Fund, launched in November 2023, began an orderly wind-down.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$3.01M
-14.7%
Prior year: $3.51M
Annual (YTD)
$13.80M
N/A
Prior year: $7.50M
Net Income
Quarterly
$-16.55M
-1321.9%
Prior year: $1.35M
Annual (YTD)
$-24.45M
N/A
Prior year: $4.33M
EPS (Diluted)
Quarterly
$-0.50
-1350.0%
Prior year: $0.04
Operating Income
Quarterly
$-4.23M
+114.1%
Prior year: $-1.98M
Annual (YTD)
$-7.96M
N/A
Prior year: $-3.97M
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Operating Margin
Current Quarter
-140.6%
Prior Year
-56.4%
YoY Change
-8421 bps
Net Margin
Current Quarter
-549.5%
Prior Year
38.6%
YoY Change
-58815 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q2 FY2026 2026

VISUAL OVERVIEW

|
Alternative Credit
0.0%
N/A
Real Estate Ventures(3 segments)
0.0%
N/A
Investments
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Alternative Credit
N/A———
Real Estate Ventures
N/A———
Investments
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

Q2 2026
Net realized and unrealized loss from CoreWeave-related investment
Includes a realized gain of $2.2 million and an unrealized loss of $6.7 million.
$4,500,000M
Q2 2026
Unrealized losses on GECC common stock
$4,000,000M
Q2 2026
Unrealized losses on SPVs related to GECC common stock
$3,000,000M
Total Impact
$11,500,000M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Continued to build momentum across our alternative asset management platform despite market headwinds.

— Great Elm Group, Inc., Q2 FY2026 2026 Earnings Call

While heightened volatility drove significant unrealized losses in our core portfolio investments and weighed on reported results, we remain focused on disciplined execution.

— Great Elm Group, Inc., Q2 FY2026 2026 Earnings Call

With significant liquidity, a healthy balance sheet, and a lower cost of capital, we believe GECC remains well-positioned to rebuild in calendar 2026.

— Great Elm Group, Inc., Q2 FY2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Aum
740.0M
-2.0% YoY
Prior year: 755.1M
Fee Paying Aum
561.0M
+4.0% YoY
Prior year: 539.4M

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.