Affiliated Managers Group... (MGR)

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21.02

-0.27 (-1.27%)

At close: Apr 03, 2025, 3:59 PM

20.97

-0.24%

After-hours: Apr 03, 2025, 04:00 PM EDT

Affiliated Managers Income Statement

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Financials in USD. Fiscal year is undefined.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002
Revenue	n/a	2.06B	2.37B	2.41B	2.03B	2.24B	2.39B	2.34B	2.22B	2.49B	2.51B	2.19B	1.81B	1.7B	1.36B	841.84M	1.16B	1.37B	1.17B	916.49M	660M	495.03M	482.54M
Cost of Revenue	n/a	907.5M	67.4M	52.3M	159.6M	165.8M	136.8M	979M	932.4M	1.03B	1.03B	947.5M	784.7M	36.4M	30.99M	26.95M	26.51M	18.82M	23.88M	21.5M	16.71M	16.06M	30.5M
Gross Profit	n/a	1.15B	2.31B	2.36B	1.87B	2.07B	2.25B	1.36B	1.29B	1.47B	1.48B	1.24B	1.02B	1.67B	1.33B	814.89M	1.13B	1.35B	1.15B	895M	643.29M	478.97M	452.04M
Operating Income	1.06B	792.1M	67.4M	52.3M	159.6M	165.8M	136.8M	106.7M	129.7M	795.3M	815.2M	634.1M	502.6M	486.1M	374.03M	235.09M	368.12M	531.62M	453.91M	335.06M	267.88M	197.51M	195.83M
Interest Income	n/a	n/a	4.1M	6.2M	58.2M	51M	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	923.2M	1.09B	939.6M	944.7M	772.4M	877.8M	914.5M	847.4M	765M	1.09B	1.01B	863.7M	495.2M	452.7M	378.85M	240.92M	44.1M	288.83M	237.89M	189.65M	129.09M	101.83M	93.24M
Net Income	740.6M	672.9M	1.75B	1.14B	508.4M	308M	713.6M	1.07B	974.6M	509.5M	433.9M	360.5M	174M	359.6M	287.33M	212.92M	23.17M	181.96M	151.28M	119.07M	77.15M	60.53M	55.94M
Selling & General & Admin	376.5M	358.2M	0.48	0.23	0.10	0.01	0.10	0.29	0.21	443.8M	485.5M	427.2M	366.9M	350.8M	284.6M	131.54M	200.07M	197.97M	184.02M	162.08M	109.07M	84.06M	84.45M
Research & Development	n/a	n/a	0.74	0.47	0.25	0.14	0.30	0.46	0.44	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	n/a	n/a	874.2M	248.7M	-104.4M	-404M	-64.1M	326.4M	339.3M	-1.47B	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
Operating Expenses	376.5M	358.2M	494.1M	230.4M	577.2M	937.6M	624.4M	235.6M	242.3M	1.47B	402.3M	302.5M	414.9M	350.8M	284.6M	131.54M	200.07M	197.97M	184.02M	162.08M	109.07M	84.06M	84.45M
Interest Expense	133.3M	123.8M	114.4M	111.4M	95.1M	90.1M	80.6M	85.3M	89.4M	88.9M	76.6M	87.3M	83M	73.8M	66.18M	78.13M	73.89M	76.92M	58.8M	37.43M	31.73M	22.98M	25.22M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	400K	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
Cost & Expenses	n/a	1.27B	1.57B	1.28B	1.46B	1.88B	1.61B	1.21B	1.17B	1.7B	1.43B	1.25B	1.2B	387.2M	315.58M	158.48M	226.58M	216.79M	207.9M	183.57M	125.77M	100.11M	114.95M
Income Tax Expense	182.6M	185.3M	872.2M	892.4M	612.8M	712M	777.7M	740.7M	635.3M	263.4M	246.1M	194.1M	83.8M	93.1M	91.52M	28M	20.93M	106.87M	86.61M	70.58M	51.95M	41.3M	37.3M
Shares Outstanding (Basic)	31.1M	35.1M	29.76	13.63	4.35	0.31	4.54	12.31	8.72	54.3M	56.42M	55.1M	53.05M	51.8M	47.43B	41.39B	38.21B	29.46B	31.29B	33.67B	29.99B	21.25B	22.02B
Shares Outstanding (Diluted)	36.1M	42.2M	25.36	13.04	4.33	0.31	4.53	12.03	8.57	57.2M	58.4M	56.7M	53M	53M	49.4B	43.33B	40.87B	44.92B	45.16B	44.69B	39.64B	21.8B	22.58B
EPS (Basic)	23.81	19.17	358.3M	251M	81.4M	2.9M	157.01M	86.67M	111.73M	9.38	7.69	6.54	3.28	6.94	0.01	0.01	0.00	0.01	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	20.52	15.95	1.15B	565.7M	202.2M	15.7M	157.6M	88.7M	113.77M	8.91	7.43	6.36	3.28	6.78	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	1.07B	746.3M	1.88B	944.7M	769.6M	862.8M	903.8M	1.17B	1.08B	929.5M	954.3M	776.3M	614.5M	541.5M	357.04M	202.64M	340.85M	496.79M	431.25M	329.53M	260.87M	131.04M	124.3M
EBIT	n/a	685M	770.5M	892.4M	612.8M	712M	693.3M	740.7M	635.3M	795.3M	815.2M	634.1M	453.5M	385M	282.89M	156.96M	294.23M	454.7M	395.11M	297.63M	236.16M	124.81M	118.45M
Depreciation & Amortization	13.4M	61.3M	1.5B	1.52B	1.41B	1.53B	1.69B	1.6B	1.58B	134.2M	139.1M	142.2M	111.9M	15M	14.08M	12.74M	12.77M	10.44M	8.76M	7.03M	6.37M	6.23M	5.85M