Affiliated Managers Group... (MGRE)
25.20
0.00 (0.00%)
At close: Mar 05, 2025, 3:59 PM
25.18
-0.08%
After-hours: Mar 05, 2025, 07:00 PM EST
Affiliated Managers Income Statement
| Year | FY24 | 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 | 2.04B | 2.06B | 2.33B | 2.41B | 2.03B | 2.24B | 2.38B | 2.31B | 2.19B | 2.48B | 2.51B | 2.19B | 1.81B | 1.7B | 1.36B | 841.84M | 1.16B | 1.37B | 1.17B | 916.49M | 660M | 495.03M | 482.54M | 408.21M | 458.71M | 518.73M | 238.49M | 95.3M | 50.4M |
| Cost of Revenue | 915.3M | 907.5M | 1.07B | 1.05B | 883.7M | 943M | 987.2M | 979M | 932.4M | 1.03B | 1.03B | 947.5M | 784.7M | 718.8M | 594.49M | 402.58M | 516.89M | 579.37M | 472.4M | 21.5M | 16.71M | 16.06M | 15.97M | 11.14M | 10.33M | 8.91M | 6.28M | 45.2M | 2.3M |
| Gross Profit | 1.13B | 1.15B | 1.26B | 1.37B | 1.14B | 1.3B | 1.39B | 1.33B | 1.26B | 1.46B | 1.48B | 1.24B | 1.02B | 986M | 763.76M | 439.26M | 641.32M | 790.5M | 697.95M | 895M | 643.29M | 478.97M | 466.57M | 397.07M | 448.38M | 509.82M | 232.22M | 50.1M | 48.1M |
| Operating Income | 1.06B | 792.1M | 1.75B | 1.13B | 566.6M | 359M | 767M | 1.11B | 705.3M | 835M | 815.2M | 634.1M | 400.4M | 486.1M | 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 | 22.6M | 7.1M |
| Interest Income | n/a | n/a | 4.1M | 6.2M | 58.2M | 51M | n/a | n/a | n/a | 40.3M | n/a | n/a | 26.1M | n/a | 22.91M | 24.9M | 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 | 1.75B | 1.14B | 508.4M | 308M | 713.6M | 1.07B | 974.6M | 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 | 83.31M | 95.61M | 128.91M | 42.59M | 3M | -1.2M |
| Net Income | 511.6M | 672.9M | 1.15B | 890.1M | 427M | 305.1M | 243.6M | 689.5M | 472.8M | 516M | 452.1M | 360.5M | 174M | 164.9M | 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 | -8.4M | -2.4M |
| Selling & General & Admin | 376.5M | 358.2M | 385.5M | 347.1M | 321.4M | 376.8M | 417.7M | 373.1M | 398.1M | 443.8M | 485.5M | 427.2M | 366.9M | 350.8M | 284.6M | 131.54M | 226.58M | 216.79M | 207.9M | 528.04M | 350.7M | 259.05M | 250.36M | 208.68M | 242.93M | 271.03M | 119.31M | 18.9M | 32M |
| 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 | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 749.1M | n/a | 67.4M | 52.3M | 212.4M | 222.8M | 206.5M | 147.2M | 158.8M | 178M | 179.7M | 180M | 253.5M | 149.1M | 105.13M | 72.63M | 46.62M | 238.66M | 36.14M | 31.9M | 24.71M | 22.41M | 20.38M | 34.1M | 31.02M | 26.13M | 20.12M | 8.6M | 9M |
| Operating Expenses | 1.13B | 358.2M | 452.9M | 399.4M | 533.8M | 599.6M | 624.2M | 520.3M | 556.9M | 621.8M | 665.2M | 607.2M | 620.4M | 499.9M | 389.72M | 204.17M | 273.2M | 455.45M | 244.04M | 559.94M | 375.41M | 281.46M | 270.74M | 242.78M | 273.95M | 297.16M | 139.44M | 27.5M | 41M |
| Interest Expense | 133.3M | 123.8M | 114.4M | 111.4M | 92.3M | 76.2M | 80.6M | 100.8M | 93.3M | 88.9M | 106.7M | 119M | 83M | 101.1M | 91.14M | 78.13M | 73.89M | 76.92M | 58.8M | 37.43M | 31.73M | 22.98M | 25.22M | n/a | n/a | n/a | n/a | n/a | n/a |
| 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 | 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 | 2.04B | 1.27B | 1.52B | 1.45B | 1.42B | 1.54B | 1.61B | 1.5B | 1.49B | 1.65B | 1.7B | 1.55B | 1.41B | 1.22B | 984.21M | 606.75M | 790.1M | 1.03B | 716.44M | 581.44M | 392.12M | 297.51M | 286.71M | 253.92M | 284.27M | 306.07M | 145.71M | 72.7M | 43.3M |
| Income Tax | 182.6M | 185.3M | 358.3M | 251M | 81.4M | 2.9M | 181.3M | 58.4M | 235.6M | 256.9M | 227.9M | 194.1M | 83.8M | 93.1M | 91.52M | 28M | 20.93M | 106.87M | 86.61M | 70.58M | 51.95M | 41.3M | 37.3M | 33.33M | 38.95M | 56.72M | 17.03M | 1.4M | 200K |
| Shares Outstanding (Basic) | 31.1M | 35.1M | 38.5M | 41.5M | 46.5M | 50.5M | 53.6M | 56M | 54.2M | 54.3M | 55M | 53.1M | 51.7M | 51.8M | 47.4M | 41.39M | 38.21M | 29.46M | 31.29M | 33.67M | 29.99M | 47.8M | 33.03M | 33.2M | 33.46M | 33.27M | 26.37M | 14.06M | 14.99M |
| Shares Outstanding (Diluted) | 36.1M | 42.2M | 49M | 44.8M | 46.7M | 50.6M | 53.8M | 58.6M | 57M | 57.2M | 58.4M | 56.7M | 53M | 53M | 49.4M | 43.33M | 38.21M | 42.4M | 45.16M | 44.69M | 39.64M | 60.17M | 33.87M | 34.1M | 34.12M | 34.04M | 28.83M | 14.06M | 14.99M |
| EPS (Basic) | 15.36 | 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) | 13.23 | 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 | 1.07B | 1.28B | 1.82B | 1.19B | 726.2M | 524.8M | 903.8M | 1.21B | 820.8M | 969.2M | 954.3M | 776.3M | 592.3M | 497.7M | 357.04M | 202.64M | 340.85M | 380.4M | 492.92M | 369.98M | 296.23M | 223.21M | 219.79M | 192.75M | 205.46M | 238.7M | 112.9M | 31.2M | 16.1M |
| 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 | 214.1M | 112.7M | 74.14M | 45.68M | 51.35M | 45.35M | 39M | 34.92M | 28.35M | 25.69M | 23.96M | 38.46M | 31.02M | 26.13M | 20.12M | 8.6M | 9M |