MGRB
Affiliated Managers Group, Inc.
NYSE · Financial Services · Investment - Banking & Investment Services · US
$16.25
+0.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.4B | 2.0B | 2.1B | 2.3B |
| Cost of Revenue | 509.1M | 341.4M | 915.3M | 907.5M | 1.1B |
| Gross Profit | 2.0B | 2.1B | 1.1B | 1.2B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 325.6M | 408.6M | 376.5M | 358.2M | 385.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 933.8M | 918.9M | 42.4M | 61.3M | 67.4M |
| Total Operating Expenses | 1.3B | 1.3B | 418.9M | 419.5M | 452.9M |
| Cost and Expenses | 1.8B | 1.7B | 1.3B | 1.3B | 1.5B |
| Operating Income (EBIT) | 760.1M | 776.8M | 706.7M | 730.8M | 805.2M |
| Non-Operating | |||||
| Interest Income | 38.9M | 83.1M | — | — | — |
| Interest Expense | 146.8M | 136.5M | 133.3M | 123.8M | 114.4M |
| Net Interest Income | (107.9M) | (53.4M) | (133.3M) | (123.8M) | (114.4M) |
| Other Non-Op Income/Expense | 628.4M | 409.5M | 216.5M | 360.6M | 941.2M |
| Non-Operating Income (excl Interest) | (775.2M) | (546.0M) | (349.8M) | (484.4M) | (1.1B) |
| 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 | 716.6M | 511.6M | 672.9M | 1.1B |
| Earnings from Cont. Ops | 1.1B | 904.0M | 740.6M | 906.1M | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 856.3M | 716.6M | 511.6M | 672.9M | 1.1B |
| Per Share | |||||
| Basic EPS | $31.17 | $25.18 | $16.45 | $19.18 | $29.77 |
| Diluted EPS | $28.87 | $22.74 | $15.13 | $17.42 | $25.35 |
| Revenue Per Share | $95.78 | $85.81 | $65.62 | $58.63 | $60.51 |
| Shares | |||||
| Basic Shares Outstanding | 26.4M | 28.5M | 31.1M | 35.1M | 38.5M |
| Diluted Shares Outstanding | 26.9M | 33.0M | 36.1M | 42.2M | 49.0M |
| Profitability Metrics | |||||
| EBITDA | 1.7B | 1.5B | 1.1B | 1.3B | 1.9B |
| D&A | 136.8M | 170.7M | 42.4M | 61.3M | 67.4M |
| EBIT | 1.5B | 1.3B | 1.1B | 1.2B | 1.9B |
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