Affiliated Managers Group... (AMG)

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158.66

5.23 (3.41%)

At close: Apr 22, 2025, 3:59 PM

158.48

-0.11%

After-hours: Apr 22, 2025, 05:29 PM EDT

Affiliated Managers Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.04B	2.02B	2.03B	2.04B	2.06B	2.14B	2.19B	2.28B	2.37B	2.48B	2.48B	2.46B	2.41B	2.27B	2.19B	2.08B	2.03B	2.03B	2.08B	2.2B	2.24B	2.25B	2.3B	2.31B	2.38B	2.42B	2.4B	2.37B	2.31B	2.25B	2.21B	2.19B	2.19B	2.23B	2.3B	2.39B
Cost of Revenue	915.3M	921M	912M	925.6M	907.5M	937.5M	999.5M	1.04B	1.07B	1.09B	1.07B	1.06B	1.05B	999M	955.1M	922.7M	883.6M	871.6M	881.1M	922.6M	943M	934.1M	965.7M	948.7M	987.2M	1.02B	1B	1B	979M	952.4M	957.9M	947.8M	932.5M	942M	941.5M	1B
Gross Profit	1.13B	1.1B	1.12B	1.11B	1.15B	1.2B	1.19B	1.24B	1.3B	1.39B	1.4B	1.41B	1.37B	1.28B	1.24B	1.16B	1.14B	1.16B	1.2B	1.28B	1.3B	1.32B	1.34B	1.36B	1.39B	1.4B	1.4B	1.37B	1.33B	1.3B	1.25B	1.25B	1.26B	1.29B	1.36B	1.39B
Operating Income	717M	714.4M	748.7M	751.5M	792M	758M	747.3M	791.7M	856.6M	1.02B	1.04B	1.05B	1.02B	912.4M	884.7M	719.7M	669.8M	604.9M	632.2M	786.1M	776.1M	801.9M	811.3M	827.5M	852.6M	977.4M	1.02B	1.04B	1.02B	915.8M	797.3M	768.4M	770.6M	790M	834.2M	782.4M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2M	2.2M	2.2M	15.4M
Pretax Income	923.2M	923.6M	1.07B	1.11B	1.09B	1.88B	1.71B	1.71B	1.75B	1.06B	1.11B	1.15B	1.14B	1.01B	919.2M	730.9M	508.5M	368.6M	395.9M	545M	308M	150.1M	207.9M	231.3M	713.6M	1.04B	1.07B	1.1B	1.07B	1.08B	1.03B	997.3M	974.5M	981.8M	1B	1.03B
Net Income	570.5M	545.5M	638.9M	688.2M	672.9M	1.25B	1.15B	1.13B	1.15B	546.4M	562.2M	561.8M	565.7M	503.2M	446.1M	367.8M	202.3M	108.9M	123.9M	200.9M	15.7M	-158.1M	-119.5M	-110.2M	243.6M	710.2M	710.7M	720M	689.5M	524.5M	509.3M	491.3M	472.8M	470M	467.5M	485.5M
Selling & General & Admin	376.5M	362.9M	357M	352.8M	358.2M	383.2M	385.3M	393.2M	385.5M	372.5M	362.2M	357.7M	347.1M	333.8M	325M	310M	321.5M	331.5M	348.9M	371.5M	376.8M	386.6M	397.9M	406.9M	417.7M	417.8M	406.9M	390.8M	373.1M	381.1M	383.4M	390.9M	398.1M	400M	413.3M	431M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	11.2M	13.8M	13.8M	13.8M	13.8M	16.2M	16.2M	16.2M	16.2M	n/a	n/a	n/a	n/a	29.7M	29.7M	29.7M	29.7M	97.9M	97.9M	97.9M	97.9M	80.1M	80.1M	80.1M	80.1M	n/a	-34.4M	-70.7M	-70.7M	-35M	-32.8M	-18.1M	25.9M	34.5M	113.4M	179.9M
Operating Expenses	846.1M	835.1M	646.1M	647.3M	419.5M	446.9M	451.7M	461M	453.1M	438.4M	645.8M	637.1M	622.3M	624.2M	428.3M	497.5M	533.9M	612.1M	621.1M	585.2M	599.6M	591.6M	608.1M	618.4M	624.1M	544.1M	487.6M	431.5M	410.1M	453.8M	423.9M	409.8M	424M	434.5M	526.7M	610.9M
Interest Expense	133.3M	129.5M	125.9M	123.3M	123.9M	122.2M	119.4M	115.8M	115.8M	114.7M	114.9M	114.4M	111.4M	109.5M	104.8M	100.3M	92.3M	84.4M	80.1M	77.5M	76.2M	75.4M	75.5M	77.2M	80.6M	93.9M	96.4M	98.1M	99M	94.8M	96M	95.6M	95.4M	88.9M	89.5M	89.3M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-100K	-100K	-100K	-100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.35B	1.33B	1.31B	1.29B	1.28B	1.35B	1.4B	1.45B	1.47B	1.46B	1.44B	1.44B	1.42B	1.39B	1.34B	1.36B	1.37B	1.43B	1.52B	1.54B	1.6B	1.5B	1.55B	1.55B	1.6B	1.63B	1.5B	1.39B	1.28B	1.3B	1.31B	1.32B	1.36B	1.38B	1.47B	1.61B
Income Tax Expense	182.6M	159.9M	206.3M	195.8M	185.4M	383.3M	342.4M	347.6M	358.3M	215.1M	223.2M	256.1M	250.9M	204.7M	197.3M	129.7M	81.4M	41.5M	34.5M	66.9M	2.9M	39.6M	57.6M	56M	181.3M	16.3M	33.9M	62.3M	58.5M	264.3M	249.5M	239.3M	236.6M	221.8M	228.6M	248.4M
Shares Outstanding (Basic)	31.1M	30.1M	31.5M	32.8M	33.7M	34.9M	35.9M	35.9M	37.5M	38.2M	38.7M	39.7M	40.6M	41.1M	41.6M	42.6M	47.53M	46.3M	47.2M	47.8M	48.9M	50.4M	51M	51.9M	52.5M	53.1M	54M	54.6M	55.4M	55.8M	56.3M	56.7M	55M	53.9M	53.8M	54M
Shares Outstanding (Diluted)	36.1M	35M	35.3M	40.1M	41.3M	43.4M	42.1M	39.9M	46M	43.5M	44.5M	46.9M	43.9M	44.3M	44.6M	45.4M	47.5M	46.5M	47.3M	47.8M	49.1M	50.4M	51M	51.9M	52.5M	55.4M	54.2M	57M	58M	58.3M	58.7M	59.2M	57.8M	56.6M	56.5M	56.5M
EPS (Basic)	-0.15	17.19	19.02	20.10	19.29	34.21	30.94	30.28	30.21	13.86	14.03	13.82	13.66	11.98	10.40	8.43	4.58	2.32	2.49	3.95	0.41	-2.93	-2.29	-2.23	4.44	13.01	12.91	12.98	12.34	9.38	9.16	8.92	8.70	8.76	8.72	9.08
EPS (Diluted)	0.26	15.33	17.02	18.01	17.34	29.59	26.92	26.35	26.32	13.09	13.29	13.16	13.13	11.51	10.04	8.14	4.40	2.31	2.49	3.95	0.41	-2.93	-2.3	-2.25	4.39	12.77	12.65	12.71	12.07	9.24	9.02	8.77	8.56	8.61	8.57	8.91
EBITDA	1.08B	1.08B	1.22B	1.26B	1.24B	1.91B	1.76B	1.76B	1.77B	1.05B	1.09B	1.12B	1.06B	997.5M	937.3M	821.9M	668.8M	677.6M	674.3M	729.4M	491.2M	396.2M	408.6M	425.7M	911.7M	1.11B	1.19B	1.24B	1.21B	1.22B	1.18B	1.18B	1.18B	1.19B	1.23B	1.23B
EBIT	1.06B	1.05B	1.2B	1.24B	1.22B	2B	1.83B	1.82B	1.82B	1.13B	1.18B	1.22B	1.25B	1.12B	1.02B	831.2M	713.4M	590M	596M	742.5M	391.6M	208.5M	283.4M	308.5M	794.2M	1.14B	1.17B	1.2B	1.17B	1.18B	1.12B	1.09B	1.07B	1.07B	1.09B	1.12B
Depreciation & Amortization	27.9M	30.5M	42.7M	55.4M	61.3M	63.7M	66.4M	67.7M	67.5M	65.8M	51.6M	47.5M	43.3M	40.3M	72.8M	145.7M	159.6M	225.2M	215.9M	156.7M	165.8M	132.5M	140.7M	142.9M	136.8M	119.7M	110.3M	108.3M	106.7M	112.6M	118.5M	125.3M	129.8M	131.5M	134.6M	133.6M