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Financial Services - Asset Management - NYSE - US
$ 186.42
-0.417 %
$ 5.63 B
Market Cap
12.08
P/E
INCOME STATEMENT
2.06 B REVENUE
-11.67%
792 M OPERATING INCOME
-54.75%
906 M NET INCOME
-34.72%
EFFICIENCY
Earnings Waterfall Affiliated Managers Group, Inc.
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Revenue 2.06 B
Cost Of Revenue 908 M
Gross Profit 1.15 B
Operating Expenses 358 M
Operating Income 792 M
Other Expenses -114 M
Net Income 906 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 2 057.8 2 329.6 2 412.4 2 027.5 2 239.6 2 378.4 2 305.0 2 194.6 2 484.5 2 510.9 2 188.8 1 805.5 1 704.8 1 358.2 841.8 1 158.2 1 369.9 1 170.4 916.5 660.0 495.0 482.5 408.2 458.7 518.7 238.5 95.3 50.4
GROSS PROFIT
Cost Of Revenue 907.5 1 071.5 1 047.1 883.7 943.0 987.2 979.0 932.4 1 027.7 1 030.5 947.5 784.7 718.8 594.5 402.6 516.9 579.4 472.4 21.5 16.7 16.1 16.0 11.1 10.3 8.9 6.3 45.2 2.3
Gross Profit 1 150.3 1 258.1 1 365.3 1 143.8 1 296.6 1 391.2 1 326.0 1 262.2 1 456.8 1 480.4 1 241.3 1 020.8 986.0 763.8 439.3 641.3 790.5 698.0 895.0 643.3 479.0 466.6 397.1 448.4 509.8 232.2 50.1 48.1
OPERATING INCOME
Operating Expenses 358.2 452.9 399.4 533.8 599.6 624.2 520.3 556.9 621.8 665.2 607.2 620.4 499.9 389.7 204.2 273.2 455.4 244.0 559.9 375.4 281.5 270.7 242.8 273.9 297.2 139.4 27.5 41.0
Selling, General and Administrative Expenses 358.2 385.5 347.1 321.4 376.8 417.7 373.1 398.1 443.8 485.5 427.2 366.9 350.8 284.6 131.5 226.6 216.8 207.9 528.0 350.7 259.1 250.4 208.7 242.9 271.0 119.3 18.9 32.0
Research and Development Expenses 0 0.736 0.473 0.251 0.137 0.299 0.456 0.439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 792.1 1 750.5 1 134.9 566.6 359.0 767.0 1 107.9 705.3 835.0 815.2 634.1 400.4 486.1 374.0 235.1 368.1 335.1 453.9 335.1 267.9 197.5 195.8 154.3 174.4 212.7 92.8 22.6 7.1
PRE-TAX INCOME
Interest Income Expense 123.8 114.4 111.4 92.3 76.2 80.6 100.8 93.3 88.9 106.7 119.0 83.0 101.1 91.1 78.1 73.9 76.9 58.8 37.4 31.7 23.0 25.2 0 0 0 0 0 0
Total Other Income 299.3 873.8 122.9 (104.4) (446.0) (53.4) (40.8) 269.3 (33.3) 198.3 229.6 94.8 (33.4) 4.8 5.8 (215.1) (46.2) (216.0) (145.4) (138.8) (95.7) (102.6) (71.0) (78.8) (83.7) (50.2) (19.6) (8.3)
Pre-Tax Income 1 091.4 1 746.4 1 141.1 508.4 308.0 713.6 1 067.1 974.6 1 090.6 1 013.5 863.7 495.2 452.7 378.9 240.9 44.1 288.8 237.9 189.7 129.1 101.8 93.2 83.3 95.6 128.9 42.6 3.0 (1.2)
NET INCOME
Tax Provision 185.3 358.3 251.0 81.4 2.9 181.3 58.4 235.6 256.9 227.9 194.1 83.8 93.1 91.5 28.0 20.9 106.9 86.6 70.6 51.9 41.3 37.3 33.3 39.0 56.7 17.0 1.4 0.2
Net Income 672.9 1 145.9 890.1 427.0 305.1 243.6 689.5 472.8 516.0 452.1 360.5 174.0 164.9 138.6 59.5 23.2 182.0 151.3 119.1 77.1 60.5 55.9 50.0 56.7 72.2 25.6 (8.4) (2.4)
EPS 20.9 29.8 21.4 9.18 6.04 4.54 12.3 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