Affiliated Managers Group... (MGRD)
undefined
undefined%
At close: undefined
16.56
0.12%
After-hours Dec 13, 2024, 03:58 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 2.06B 2.33B 2.41B 2.03B 2.24B 2.38B 2.31B 2.19B 2.48B 2.51B 2.19B 1.81B 1.70B 1.36B 841.84M 1.16B 1.37B 1.17B 916.49M 660.00M 495.03M 482.54M 408.21M 458.71M 518.73M 238.49M 95.30M 50.40M
Cost of Revenue 907.50M 1.07B 1.05B 883.70M 943.00M 987.20M 979.00M 932.40M 1.03B 1.03B 947.50M 784.70M 718.80M 594.49M 402.58M 516.89M 579.37M 472.40M 21.50M 16.71M 16.06M 15.97M 11.14M 10.33M 8.91M 6.28M 45.20M 2.30M
Gross Profit 1.15B 1.26B 1.37B 1.14B 1.30B 1.39B 1.33B 1.26B 1.46B 1.48B 1.24B 1.02B 986.00M 763.76M 439.26M 641.32M 790.50M 697.95M 895.00M 643.29M 478.97M 466.57M 397.07M 448.38M 509.82M 232.22M 50.10M 48.10M
Operating Income 792.10M 1.75B 1.13B 566.60M 359.00M 767.00M 1.11B 705.30M 835.00M 815.20M 634.10M 400.40M 486.10M 374.03M 235.09M 368.12M 335.06M 453.91M 335.06M 267.88M 197.51M 195.83M 154.29M 174.44M 212.66M 92.78M 22.60M 7.10M
Interest Income - 4.10M 6.20M 58.20M 51.00M - - - 40.30M - - 26.10M - 22.91M 24.90M - - - - - - - - - - - - -
Pretax Income 1.09B 1.75B 1.14B 508.40M 308.00M 713.60M 1.07B 974.60M 1.09B 1.01B 863.70M 495.20M 452.70M 378.85M 240.92M 44.10M 288.83M 237.89M 189.65M 129.09M 101.83M 93.24M 83.31M 95.61M 128.91M 42.59M 3.00M -1.20M
Net Income 672.90M 1.15B 890.10M 427.00M 305.10M 243.60M 689.50M 472.80M 516.00M 452.10M 360.50M 174.00M 164.90M 138.63M 59.47M 23.17M 181.96M 151.28M 119.07M 77.15M 60.53M 55.94M 49.99M 56.66M 72.19M 25.55M -8.40M -2.40M
Selling & General & Admin 358.20M 385.50M 347.10M 321.40M 376.80M 417.70M 373.10M 398.10M 443.80M 485.50M 427.20M 366.90M 350.80M 284.60M 131.54M 226.58M 216.79M 207.90M 528.04M 350.70M 259.05M 250.36M 208.68M 242.93M 271.03M 119.31M 18.90M 32.00M
Research & Development - 0.74 0.47 0.25 0.14 0.30 0.46 0.44 - - - - - - - - - - - - - - - - - - - -
Other Expenses - 67.40M 52.30M 212.40M 222.80M 206.50M 147.20M 158.80M 178.00M 179.70M 180.00M 253.50M 149.10M 105.13M 72.63M 46.62M 238.66M 36.14M 31.90M 24.71M 22.41M 20.38M 34.10M 31.02M 26.13M 20.12M 8.60M 9.00M
Operating Expenses 358.20M 452.90M 399.40M 533.80M 599.60M 624.20M 520.30M 556.90M 621.80M 665.20M 607.20M 620.40M 499.90M 389.72M 204.17M 273.20M 455.45M 244.04M 559.94M 375.41M 281.46M 270.74M 242.78M 273.95M 297.16M 139.44M 27.50M 41.00M
Interest Expense 123.80M 114.40M 111.40M 92.30M 76.20M 80.60M 100.80M 93.30M 88.90M 106.70M 119.00M 83.00M 101.10M 91.14M 78.13M 73.89M 76.92M 58.80M 37.43M 31.73M 22.98M 25.22M - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.27B 1.52B 1.45B 1.42B 1.54B 1.61B 1.50B 1.49B 1.65B 1.70B 1.55B 1.41B 1.22B 984.21M 606.75M 790.10M 1.03B 716.44M 581.44M 392.12M 297.51M 286.71M 253.92M 284.27M 306.07M 145.71M 72.70M 43.30M
Income Tax 185.30M 358.30M 251.00M 81.40M 2.90M 181.30M 58.40M 235.60M 256.90M 227.90M 194.10M 83.80M 93.10M 91.52M 28.00M 20.93M 106.87M 86.61M 70.58M 51.95M 41.30M 37.30M 33.33M 38.95M 56.72M 17.03M 1.40M 200.00K
Shares Outstanding (Basic) 35.10M 38.50M 41.50M 46.50M 50.50M 53.60M 56.00M 54.20M 54.30M 55.00M 53.10M 51.70M 51.80M 47.40M 41.39M 38.21M 29.46M 31.29M 33.67M 29.99M 47.80M 33.03M 33.20M 33.46M 33.27M 26.37M 14.06M 14.99M
Shares Outstanding (Diluted) 42.20M 49.00M 44.80M 46.70M 50.60M 53.80M 58.60M 57.00M 57.20M 58.40M 56.70M 53.00M 53.00M 49.40M 43.33M 38.21M 42.40M 45.16M 44.69M 39.64M 60.17M 33.87M 34.10M 34.12M 34.04M 28.83M 14.06M 14.99M
EPS (Basic) 20.95 29.76 21.45 9.18 6.04 4.54 12.30 8.73 9.49 8.22 6.79 3.36 3.18 2.92 1.44 -0.03 6.18 4.83 3.54 2.57 1.27 1.69 1.51 1.69 2.17 0.97 -0.6 -0.16
EPS (Diluted) 17.42 25.36 19.87 9.14 6.03 4.53 12.03 8.57 9.28 8.01 6.55 3.28 3.11 2.81 1.38 -0.03 4.55 3.74 2.81 2.02 1.05 1.65 1.47 1.66 2.12 0.89 -0.6 -0.16
EBITDA 1.23B 1.82B 1.19B 726.20M 524.80M 903.80M 1.21B 820.80M 969.20M 954.30M 776.30M 592.30M 497.70M 357.04M 202.64M 340.85M 380.40M 492.92M 369.98M 296.23M 223.21M 219.79M 192.75M 205.46M 238.70M 112.90M 31.20M 16.10M
Depreciation & Amortization 61.30M 1.50B 1.52B 1.41B 1.53B 1.69B 1.60B 1.58B 134.20M 139.10M 142.20M 214.10M 112.70M 74.14M 45.68M 51.35M 45.35M 39.00M 34.92M 28.35M 25.69M 23.96M 38.46M 31.02M 26.13M 20.12M 8.60M 9.00M