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 | 737.46M | 722.2M | 708.5M | 714.45M | 678.59M | 646.57M | 618.31M | 597.76M | 582.76M | 559.6M | 530.3M | 497.63M | 465.11M | 436.19M |
Cost of Revenue | 393.46M | 378.02M | 363.75M | 369.69M | 351.7M | 337.13M | 328.61M | 329.96M | 332.02M | 327.27M | 348.96M | 342M | 336.4M | 336.15M |
Gross Profit | 344.01M | 344.19M | 344.75M | 344.76M | 326.89M | 309.43M | 289.69M | 267.79M | 250.74M | 232.32M | 181.34M | 155.63M | 128.7M | 100.04M |
Operating Income | 220.82M | 205.83M | 176.57M | 167.38M | 150.88M | 139.03M | 143.28M | 125.49M | 109.42M | 95.45M | 48.63M | 31.3M | 10.62M | -12.26M |
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 | 193.78M | 193.26M | 167.47M | 158.28M | 142.52M | 131.32M | 136.76M | 120.33M | 104.64M | 91.4M | 44.99M | 25.77M | 4.95M | -18.62M |
Net Income | 143.3M | 143.86M | 123.12M | 114.08M | 105.8M | 98.26M | 103.26M | 90.02M | 72.16M | 56.81M | 25.67M | 3.46M | -198K | -19.46M |
Selling & General & Admin | 109.76M | 101.93M | 99.61M | 126.15M | 123.61M | 118.6M | 115.31M | 110.86M | 107.18M | 100.8M | 94.75M | 85.19M | 80.91M | 76.12M |
Research & Development | 22.87M | 22.87M | 22.87M | 20.04M | 20.04M | 20.04M | 20.04M | 28.71M | 28.71M | 28.71M | 28.71M | 27.14M | 27.14M | 27.14M |
Other Expenses | 22.55M | 22.64M | 30.73M | 18.92M | 24.68M | 32.11M | 31.15M | 23.12M | 15.04M | 7.35M | -106K | -1.77M | -1.64M | -1.62M |
Operating Expenses | 120.1M | 135.56M | 145.51M | 160.23M | 156.69M | 150.71M | 146.46M | 142.08M | 141.09M | 136.72M | 132.68M | 124.34M | 118.08M | 112.31M |
Interest Expense | 9.12M | 9.05M | 9.11M | 9.1M | 8.36M | 7.71M | 6.52M | 5.16M | 4.66M | 3.95M | 3.56M | 3.75M | 4.03M | 4.73M |
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 | 434.35M | 434.37M | 430.06M | 529.92M | 508.39M | 487.84M | 475.07M | 472.04M | 473.11M | 464M | 481.65M | 466.34M | 454.49M | 448.46M |
Income Tax Expense | 50.48M | 49.4M | 44.35M | 44.2M | 36.72M | 33.06M | 33.5M | 30.32M | 32.48M | 34.6M | 19.32M | 22.32M | 5.15M | 846K |
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) | 1.93 | 1.94 | 1.66 | 1.54 | 1.43 | 1.33 | 1.40 | 1.22 | 0.98 | 0.78 | 0.35 | 0.03 | -0.01 | -0.29 |
EPS (Diluted) | 1.90 | 1.91 | 1.64 | 1.53 | 1.43 | 1.33 | 1.40 | 1.22 | 0.98 | 0.78 | 0.35 | 0.03 | -0.02 | -0.3 |
EBITDA | 241.54M | 239.35M | 212.12M | 201.47M | 183.96M | 171.14M | 174.43M | 156.72M | 143.21M | 131.28M | 86.47M | 68.67M | 46.15M | 22.3M |
EBIT | 202.9M | 202.31M | 176.57M | 167.38M | 150.88M | 139.03M | 143.28M | 125.49M | 109.3M | 95.35M | 48.55M | 29.52M | 8.98M | -13.89M |
Depreciation & Amortization | 38.65M | 37.04M | 35.54M | 34.09M | 33.08M | 32.11M | 31.15M | 31.22M | 33.91M | 35.93M | 37.93M | 39.15M | 37.17M | 36.19M |