AssetMark Financial Inc. (AMK)
NYSE: AMK
· Real-Time Price · USD
35.24
-0.02 (-0.06%)
At close: Sep 04, 2024, 10:00 PM
AssetMark Financial Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | 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 |
Period Ending | 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 |
Revenue | 198.49M | 190.27M | 158.18M | 190.52M | 183.23M | 176.56M | 164.13M | 154.66M | 151.21M | 148.3M | 143.58M | 139.67M | 128.04M | 119.01M |
Cost of Revenue | 110.89M | 105.17M | 79.2M | 98.2M | 95.45M | 90.9M | 85.14M | 80.21M | 80.88M | 82.38M | 86.5M | 82.26M | 76.13M | 104.07M |
Gross Profit | 87.61M | 85.09M | 78.98M | 92.33M | 87.79M | 85.66M | 78.99M | 74.46M | 70.33M | 65.92M | 57.09M | 57.4M | 51.91M | 14.93M |
Operating Income | 61.65M | 55.54M | 48.16M | 55.47M | 46.66M | 26.29M | 38.97M | 38.96M | 34.82M | 30.53M | 21.18M | 22.89M | 20.84M | -16.29M |
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 |
Pretax Income | 45.05M | 49.73M | 45.84M | 53.16M | 44.53M | 23.94M | 36.65M | 37.4M | 33.33M | 29.37M | 20.23M | 21.71M | 20.09M | -17.04M |
Net Income | 32.31M | 37.96M | 34.63M | 38.38M | 32.88M | 17.22M | 25.59M | 30.11M | 25.34M | 22.22M | 12.35M | 12.25M | 9.99M | -8.92M |
Selling & General & Admin | 40.55M | 33.41M | 5.72M | 30.08M | 32.73M | 31.08M | 32.26M | 27.54M | 27.72M | 27.79M | 27.81M | 23.86M | 21.33M | 21.75M |
Research & Development | n/a | n/a | 22.87M | n/a | n/a | n/a | 20.04M | n/a | n/a | n/a | 28.71M | n/a | n/a | n/a |
Other Expenses | 196K | 332K | 19.83M | 2.19M | 288K | 8.43M | 8.01M | 7.96M | 7.71M | 7.47M | -24K | -119K | 22K | 15K |
Operating Expenses | 25.95M | 29.55M | 25.55M | 39.05M | 41.41M | 39.51M | 40.26M | 35.51M | 35.43M | 35.26M | 35.89M | 34.51M | 31.06M | 31.22M |
Interest Expense | 2.2M | 2.29M | 2.32M | 2.31M | 2.14M | 2.35M | 2.31M | 1.56M | 1.49M | 1.16M | 953K | 1.06M | 774K | 771K |
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 |
Cost & Expenses | 136.84M | 134.72M | 25.55M | 137.25M | 136.86M | 130.41M | 125.41M | 115.71M | 116.31M | 117.64M | 122.38M | 116.78M | 107.2M | 135.29M |
Income Tax Expense | 12.73M | 11.76M | 11.2M | 14.78M | 11.65M | 6.72M | 11.06M | 7.29M | 7.99M | 7.15M | 7.88M | 9.46M | 10.11M | -8.13M |
Shares Outstanding (Basic) | 74.49M | 74.38M | 74.31M | 74.26M | 73.99M | 73.89M | 73.85M | 73.84M | 73.63M | 73.57M | 73.24M | 72.92M | 71.92M | 68.58M |
Shares Outstanding (Diluted) | 75.28M | 75.27M | 74.57M | 74.7M | 74.51M | 74.37M | 73.94M | 73.84M | 73.69M | 73.68M | 73.44M | 73.57M | 72.16M | 70.42M |
EPS (Basic) | 0.43 | 0.51 | 0.47 | 0.52 | 0.44 | 0.23 | 0.35 | 0.41 | 0.34 | 0.30 | 0.17 | 0.17 | 0.14 | -0.13 |
EPS (Diluted) | 0.43 | 0.50 | 0.46 | 0.51 | 0.44 | 0.23 | 0.35 | 0.41 | 0.34 | 0.30 | 0.17 | 0.17 | 0.14 | -0.13 |
EBITDA | 57.54M | 61.94M | 57.62M | 64.43M | 55.35M | 34.71M | 46.97M | 46.92M | 42.53M | 38M | 29.26M | 33.42M | 30.6M | -6.8M |
EBIT | 47.25M | 52.02M | 48.16M | 55.47M | 46.66M | 26.29M | 38.97M | 38.96M | 34.82M | 30.53M | 21.18M | 22.77M | 20.87M | -16.27M |
Depreciation & Amortization | 10.3M | 9.92M | 9.47M | 8.96M | 8.68M | 8.43M | 8.01M | 7.96M | 7.71M | 7.47M | 8.08M | 10.65M | 9.73M | 9.47M |