AssetMark Financial Inc. (AMK)

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35.24

-0.02 (-0.06%)

At close: Sep 04, 2024, 8:00 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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
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	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
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	110.92M	107.14M	99.13M	114.89M	111.01M	110.13M	104.48M	92.31M	97.41M	92.91M	88.78M	84.53M
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	79.53M	76.67M	75.88M	79.8M	79.68M	77.14M	68.71M	60.47M	60.32M	57.47M	55.83M	51.91M
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	31.39M	30.47M	23.25M	35.09M	31.33M	32.99M	35.77M	31.85M	37.09M	35.44M	32.95M	32.63M
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	3.85M	2.22M	-2.04M	3.48M	5.22M	3.42M	10.56M	10.28M	13.92M	15.3M	13.6M	13.66M
Interest Income	n/a	n/a	n/a	2.31M	2.14M	2.35M	2.31M	1.56M	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
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	1.01M	887K	-3.48M	1.81M	1.22M	907K	6.53M	6.25M	12M	15.3M	13.6M	13.66M
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	-9.87M	8.6M	-9.28M	2.74M	-2.74M	-3.73M	3.24M	2.81M	8.02M	10.35M	9.27M	9.79M
Selling & General & Admin	25.95M	29.55M	5.72M	30.08M	32.73M	31.08M	32.26M	27.54M	27.72M	27.79M	27.81M	23.86M	21.33M	21.75M	18.24M	19.58M	16.54M	23.2M	20.08M	22.05M	17.6M	14.68M	16.36M	13.58M	12.65M	12.93M
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	27.14M	n/a	n/a	n/a	24.07M	n/a	n/a	n/a	19.93M	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	-1.69M	15K	39K	-50K	8.32M	7.52M	7.61M	6.9M	6.8M	6.56M	6.7M	6.04M
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	27.54M	28.25M	25.29M	31.61M	28.4M	29.57M	25.22M	21.57M	23.17M	20.14M	19.35M	18.96M
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	1.14M	1.34M	1.47M	1.63M	1.7M	2.51M	4.03M	4.02M	1.92M	n/a	n/a	n/a
Selling & Marketing Expenses	27.82M	27.32M	n/a	n/a	n/a	n/a	3K	n/a	n/a	n/a	764K	276K	n/a	505K	2.52M	774K	n/a	903K	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	107.07M	104.92M	101.17M	111.41M	108.08M	106.71M	93.93M	82.04M	83.49M	77.61M	75.17M	70.87M
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	10.88M	-7.71M	5.8M	-929K	3.96M	4.63M	3.29M	3.44M	3.99M	4.94M	4.34M	3.87M
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	65.75M	67.28M	66.29M	67.14M	72.18M	69.28M	72.4M	70.28M	72.4M	72.4M	70.2M	72.4M
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	67.81M	70.07M	67.21M	69.32M	72.39M	69.28M	72.4M	72.4M	72.4M	72.4M	72.4M	72.4M
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	-0.15	0.13	-0.14	0.04	-0.04	-0.05	0.04	0.04	0.11	0.14	0.13	0.14
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	-0.15	0.12	-0.14	0.04	-0.04	-0.05	0.04	0.04	0.11	0.14	0.13	0.14
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	11.46M	10.9M	6.75M	11.84M	11.25M	10.94M	18.17M	17.17M	20.73M	21.86M	20.3M	19.7M
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	2.15M	2.23M	-2M	3.43M	2.92M	3.42M	10.56M	10.28M	13.92M	15.3M	13.6M	13.66M
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	9.3M	8.67M	8.75M	8.41M	8.32M	7.52M	7.61M	6.9M	6.8M	6.57M	6.7M	6.04M