Affiliated Managers Group... (MGRE)

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22.90

0.09 (0.39%)

At close: Apr 15, 2025, 3:59 PM

23.09

0.85%

Pre-market: Apr 16, 2025, 04:10 AM EDT

Affiliated Managers Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	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	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	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	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	524.3M	516.4M	500.3M	499.9M	502.6M	525.2M	512.5M	517.4M	539.6M	578.6M	604.1M	607.3M	691.8M	575.2M	586.3M	559.1M	554.3M	494.8M	471.1M	507.3M	555.5M	549M	591.9M	543.1M	564.4M	601.3M	600.1M	612.4M	604.1M	585.7M	570.9M	544.3M	550.3M	544.7M	554.1M	545.4M
Cost of Revenue	238.8M	220.8M	10.4M	10.3M	244.5M	211.8M	228.9M	222.3M	274.5M	273.8M	268.2M	255M	295M	256.4M	248.9M	246.9M	246.8M	212.5M	216.5M	207.8M	234.8M	222M	258M	228.2M	225.8M	253.6M	241M	266.7M	256.1M	238.7M	242.2M	242M	229.3M	244.2M	232.1M	226.7M
Gross Profit	285.5M	295.6M	489.9M	489.6M	258.1M	313.4M	283.6M	295.1M	265.1M	304.8M	335.9M	352.3M	396.8M	318.8M	337.4M	312.2M	307.5M	282.3M	254.6M	299.5M	320.7M	327M	333.9M	314.9M	338.6M	347.7M	359.1M	345.7M	348M	347M	328.7M	302.3M	321M	300.5M	322M	318.7M
Operating Income	175.9M	n/a	172.7M	148.5M	305.5M	394.8M	251.1M	226M	973M	226.3M	261.3M	289.9M	291.6M	223M	223.2M	221.6M	194.3M	159.4M	83.8M	172.5M	129.4M	195.1M	199M	173.5M	155.2M	199.3M	213.9M	198.6M	280M	289.5M	275.9M	176.6M	173.8M	171M	181.8M	178.8M
Interest Income	n/a	n/a	n/a	n/a	n/a	8.1M	9.3M	25.4M	77.1M	14.8M	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	2M
Pretax Income	273.7M	217.1M	178.3M	254.1M	274.1M	363.7M	220.2M	233.5M	1.06B	201.1M	212M	274.4M	368M	253.3M	255.1M	264.6M	234.2M	165.3M	66.8M	42.2M	94.3M	192.6M	215.9M	-194.8M	-63.6M	250.4M	239.3M	287.5M	264M	282.9M	266.9M	253.3M	281.9M	226.2M	235.9M	230.5M
Net Income	221.1M	123.6M	76M	149.8M	196.1M	217M	187.4M	134.5M	777.9M	164.3M	174M	218.7M	178.4M	128.4M	109M	149.9M	115.9M	71.3M	30.7M	-15.6M	22.5M	86.3M	107.7M	-200.8M	-151.3M	124.9M	117M	153M	315.3M	125.4M	126.3M	122.5M	151.7M	110.2M	108.3M	104M
Selling & General & Admin	98.4M	97M	89.4M	91.7M	84.8M	91.1M	85.2M	97.1M	109.8M	93.2M	93.1M	89.4M	96.8M	82.9M	88.6M	78.8M	83.5M	74.1M	73.6M	90.3M	93.5M	91.5M	96.2M	95.6M	103.3M	102.8M	105.2M	106.4M	103.5M	91.9M	89.1M	88.7M	111.4M	94.2M	96.6M	95.9M
Research & Development	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	11.2M	n/a	-10.8M	-341.1M	-142.7M	125.2M	15.8M	16.2M	16.2M	18.2M	17.2M	16M	-32.8M	-14.6M	-12.6M	-13.5M	29.7M	48.8M	97.2M	36.7M	97.9M	40.4M	38.7M	45.8M	80.1M	45.6M	40M	40.7M	35.2M	36.3M	38.7M	37M	35.7M	35.3M	43.6M	44M
Operating Expenses	109.6M	295.6M	99.8M	341.1M	98.6M	106.6M	101M	113.3M	126M	111.4M	110.3M	105.4M	111.3M	95.8M	101.6M	90.6M	113.2M	122.9M	170.8M	127M	191.4M	131.9M	134.9M	141.4M	183.4M	148.4M	145.2M	147.1M	138.6M	128.2M	127.8M	125.7M	147.2M	129.5M	140.2M	139.9M
Interest Expense	35.2M	34.7M	33.5M	29.9M	31.4M	31.1M	30.9M	30.5M	29.7M	28.3M	27.3M	29.1M	28.6M	28.5M	26.8M	27.5M	26.7M	23.8M	22.3M	19.5M	18.8M	19.5M	19.7M	18.2M	18.1M	19.6M	21.4M	21.6M	31.3M	22.2M	24.7M	22.7M	27.1M	23.3M	22.7M	22.3M
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	-154.5M	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	348.4M	516.4M	327.6M	351.4M	343.1M	318.4M	329.9M	335.6M	400.5M	385.2M	378.5M	360.4M	406.3M	352.2M	350.5M	337.5M	360M	335.4M	387.3M	334.8M	426.2M	353.9M	392.9M	369.6M	409.2M	402M	386.2M	413.8M	394.7M	366.9M	370M	367.7M	376.5M	373.7M	372.3M	366.6M
Income Tax Expense	52.6M	31.3M	43.3M	55.4M	29.9M	77.7M	32.8M	45M	227.8M	36.8M	38M	55.7M	84.6M	44.9M	70.9M	50.5M	38.4M	37.5M	3.3M	2.2M	-1.6M	30.5M	35.7M	-61.8M	35.2M	48.5M	34.1M	63.5M	-129.8M	66.1M	62.5M	59.7M	76M	51.3M	53.2M	56.5M
Shares Outstanding (Basic)	31.1M	30.1M	31.5M	32.8M	33.7M	34.9M	35.9M	35.9M	37.5M	43.5M	44.5M	46.9M	40.6M	41.1M	41.6M	42.6M	42.6M	46.3M	47.2M	47.27M	48.9M	50.4M	51M	51.89M	52.5M	53.1M	54M	54.6M	55.4M	55.8M	56.3M	56.7M	55M	53.9M	53.8M	54M
Shares Outstanding (Diluted)	36.1M	35M	35.3M	40.1M	41.3M	43.4M	42.1M	39.9M	46M	43.5M	44.5M	46.9M	43.9M	44.3M	44.6M	45.4M	45.4M	46.5M	47.3M	47.8M	49.1M	50.4M	51M	51.9M	52.5M	55.4M	54.2M	57M	58M	58.3M	58.7M	59.2M	57.8M	56.6M	56.5M	56.5M
EPS (Basic)	-11.51	4.39	2.41	4.57	5.82	6.22	5.22	3.75	20.74	3.78	3.91	4.66	4.40	3.12	2.62	3.52	2.72	1.54	0.65	-0.33	0.46	1.71	2.11	-3.87	-2.88	2.35	2.17	2.80	5.69	2.25	2.24	2.16	2.73	2.03	2.00	1.94
EPS (Diluted)	-9.92	3.78	2.26	4.14	5.15	5.47	4.45	3.47	17.40	3.78	3.91	4.66	4.17	3.00	2.55	3.41	2.55	1.53	0.65	-0.33	0.46	1.71	2.11	-3.87	-2.88	2.34	2.16	2.77	5.50	2.22	2.22	2.13	2.67	2.00	1.97	1.92
EBITDA	320.1M	255.1M	214.9M	158.8M	319.3M	410.3M	266.9M	242.2M	989.2M	244.5M	244M	280.2M	267.2M	285.8M	233.4M	219.9M	205.8M	172.1M	169.7M	198.2M	214.6M	222.3M	225.7M	-171.4M	119.6M	234.7M	242.8M	227.3M	306.6M	315.5M	302.8M	202.2M	334.5M	270.4M	280.6M	211.4M
EBIT	308.9M	251.8M	211.8M	284M	305.5M	394.8M	251.1M	264M	218.6M	229.4M	239.3M	264M	396.6M	281.8M	281.9M	292.1M	260.9M	159.4M	89.1M	61.7M	113.1M	195.1M	235.6M	-176.6M	-45.6M	270M	260.7M	309.1M	189.7M	305M	290M	275.8M	154.6M	171M	258.6M	252.8M
Depreciation & Amortization	11.2M	3.3M	10.4M	10.3M	13.8M	15.5M	15.8M	16.2M	16.2M	18.2M	17.2M	16M	14.5M	12.9M	13M	11.8M	11.5M	36.5M	85.9M	25.7M	77.1M	27.2M	26.7M	34.8M	43.8M	35.4M	28.9M	28.7M	26.6M	26M	26.9M	27.1M	32.6M	31.9M	33.6M	31.6M