MGR
Affiliated Managers Group, Inc.
NYSE · Financial Services · Investment - Banking & Investment Services · US
$19.66
+0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.3B | 2.0B | 2.1B | 2.3B |
| Cost of Revenue | 990.2M | 880.9M | 915.3M | 907.5M | 1.1B |
| Gross Profit | 1.8B | 1.4B | 1.1B | 1.2B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 501.8M | — | — | — | — |
| General & Admin Expense | 394.5M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 531.0M | 649.4M | 376.5M | 358.2M | 385.5M |
| Total Operating Expenses | 1.0B | 649.4M | 376.5M | 358.2M | 385.5M |
| Cost and Expenses | 2.0B | 1.5B | 1.3B | 1.3B | 1.5B |
| Operating Income (EBIT) | 778.3M | 787.9M | 749.1M | 792.1M | 872.6M |
| Non-Operating | |||||
| Interest Income | 62.8M | 93.5M | 75.7M | — | 4.1M |
| Interest Expense | 78.9M | — | — | — | 114.4M |
| Net Interest Income | (16.1M) | 93.5M | 75.7M | — | (110.3M) |
| Other Non-Op Income/Expense | 610.1M | 398.5M | 174.1M | 299.3M | 873.8M |
| Non-Operating Income (excl Interest) | (207.2M) | (113.3M) | 82.7M | 107.1M | 102.1M |
| EBT (Pre-Tax Income) | 1.4B | 1.2B | 923.2M | 1.1B | 1.7B |
| Income Tax Expense | 335.7M | 282.3M | 182.6M | 185.3M | 358.3M |
| Bottom Line | |||||
| Net Income | 856.3M | 716.7M | 511.6M | 672.9M | 1.1B |
| Earnings from Cont. Ops | 1.1B | 904.1M | 740.6M | 906.1M | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 856.3M | 716.7M | 511.6M | 672.9M | 1.1B |
| Per Share | |||||
| Basic EPS | $29.84 | $24.11 | $16.45 | $19.17 | $29.76 |
| Diluted EPS | $28.84 | $23.09 | $15.11 | $15.95 | $25.36 |
| Revenue Per Share | $105.30 | $74.76 | $65.62 | $58.63 | $60.51 |
| Shares | |||||
| Basic Shares Outstanding | 26.6M | 31.0M | 31.1M | 35.1M | 38.5M |
| Diluted Shares Outstanding | 27.3M | 31.0M | 36.1M | 42.2M | 49.0M |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 1.1B | 708.8M | 746.3M | 837.9M |
| D&A | 212.9M | 247.4M | 42.4M | 61.3M | 67.4M |
| EBIT | 985.4M | 901.2M | 666.4M | 685.0M | 770.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026