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	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	432.08M	432.17M	435.16M	440.51M	417.94M	404.34M	387.12M	371.42M	363.63M	266.22M	173.31M	84.53M
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	311.88M	312.03M	312.51M	305.33M	286M	266.64M	246.97M	234.08M	225.53M	165.2M	107.73M	51.91M
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	120.2M	120.13M	122.65M	135.18M	131.94M	137.7M	140.15M	137.33M	138.11M	101.02M	65.58M	32.63M
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	7.51M	8.88M	10.08M	22.68M	29.47M	38.17M	50.05M	53.1M	56.48M	42.56M	27.27M	13.66M
Interest Income	2.31M	4.44M	6.79M	9.1M	8.36M	6.22M	3.87M	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	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	231K	440K	460K	10.46M	14.9M	25.69M	40.08M	47.15M	54.56M	42.56M	27.27M	13.66M
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	-7.81M	-687K	-13.01M	-495K	-420K	10.34M	24.42M	30.45M	37.43M	29.41M	19.06M	9.79M
Selling & General & Admin	91.31M	98.08M	99.61M	126.15M	123.61M	118.6M	115.31M	110.86M	107.18M	100.8M	94.75M	85.19M	80.91M	76.12M	77.56M	79.4M	81.86M	82.93M	74.41M	70.69M	62.23M	57.27M	55.52M	39.16M	25.58M	12.93M
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	27.14M	24.07M	24.07M	24.07M	24.07M	19.93M	19.93M	19.93M	19.93M	n/a	n/a	n/a
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	-1.69M	8.33M	15.84M	23.41M	30.36M	28.84M	27.88M	26.96M	26.1M	19.3M	12.73M	6.04M
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	112.69M	113.55M	114.87M	114.8M	104.76M	99.53M	90.1M	84.23M	81.63M	58.46M	38.31M	18.96M
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	5.59M	6.15M	7.32M	9.87M	12.27M	12.49M	9.97M	5.94M	1.92M	n/a	n/a	n/a
Selling & Marketing Expenses	55.15M	27.32M	n/a	3K	3K	3K	3K	764K	1.04M	1.04M	1.54M	3.3M	3.8M	3.8M	4.2M	1.68M	903K	903K	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	424.57M	425.58M	427.37M	420.13M	390.76M	366.17M	337.07M	318.32M	307.15M	223.66M	146.04M	70.87M
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	8.04M	1.13M	13.47M	10.96M	15.32M	15.35M	15.66M	16.71M	17.14M	13.15M	8.21M	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)	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	-0.12	-0.01	-0.19	-0.01	-0.01	0.14	0.33	0.42	0.52	0.41	0.27	0.14
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	-0.13	-0.02	-0.19	-0.01	-0.01	0.14	0.33	0.42	0.52	0.41	0.27	0.14
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	40.95M	40.74M	40.78M	52.2M	57.53M	67.01M	77.93M	80.06M	82.59M	61.86M	40M	19.7M
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	5.82M	6.59M	7.78M	20.33M	27.17M	38.17M	50.05M	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	38.65M	37.04M	35.54M	34.08M	33.08M	32.11M	31.15M	31.22M	33.91M	35.93M	37.93M	39.15M	37.17M	36.19M	35.13M	34.15M	33M	31.87M	30.36M	28.84M	27.88M	26.96M	26.1M	19.3M	12.73M	6.04M