AssetMark Financial Holdings, Inc. (AMK)
Sep 5, 2024 - AMK was delisted (reason: acquired by GTCR)
35.24
-0.02 (-0.06%)
Inactive · Last trade price
on Sep 4, 2024
AMK Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 728.12 | 688.92 | 604 | 527.14 | 428.64 | 412.3 | Upgrade
|
| Other Revenue | 23.32 | 19.58 | 7.7 | 3.16 | 3.44 | 5.63 | Upgrade
|
| Revenue | 751.44 | 708.5 | 611.7 | 530.3 | 432.08 | 417.94 | Upgrade
|
| Revenue Growth (YoY) | 14.20% | 15.83% | 15.35% | 22.73% | 3.38% | 14.93% | Upgrade
|
| Cost of Revenue | 370.07 | 347.44 | 317.67 | 341.95 | 298.95 | 279.76 | Upgrade
|
| Gross Profit | 381.37 | 361.06 | 294.03 | 188.35 | 133.13 | 138.18 | Upgrade
|
| Selling, General & Admin | 135.31 | 125.16 | 115.25 | 94.3 | 77.57 | 72.11 | Upgrade
|
| Operating Expenses | 173.96 | 160.7 | 146.39 | 132.23 | 112.7 | 102.47 | Upgrade
|
| Operating Income | 207.41 | 200.36 | 147.63 | 56.12 | 20.44 | 35.71 | Upgrade
|
| Interest Expense | -9.12 | -9.11 | -6.52 | -3.56 | -5.59 | -12.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.74 | 1.47 | 0.17 | -0.11 | 0.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 200.03 | 192.72 | 141.29 | 52.45 | 14.89 | 23.44 | Upgrade
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| Merger & Restructuring Charges | -7.68 | -6.84 | -4.34 | -7 | -11.36 | -6.24 | Upgrade
|
| Other Unusual Items | 1.42 | -18.41 | -0.19 | -0.46 | -3.3 | -2.3 | Upgrade
|
| Pretax Income | 193.78 | 167.47 | 136.76 | 44.99 | 0.23 | 14.91 | Upgrade
|
| Income Tax Expense | 50.48 | 44.35 | 33.5 | 19.32 | 8.04 | 15.33 | Upgrade
|
| Net Income | 143.3 | 123.12 | 103.26 | 25.67 | -7.81 | -0.42 | Upgrade
|
| Net Income to Common | 143.3 | 123.12 | 103.26 | 25.67 | -7.81 | -0.42 | Upgrade
|
| Net Income Growth | 35.44% | 19.23% | 302.25% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 74 | 72 | 67 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 74 | 74 | 72 | 67 | 66 | Upgrade
|
| Shares Change (YoY) | 0.84% | 0.77% | 2.04% | 7.48% | 1.60% | 0.22% | Upgrade
|
| EPS (Basic) | 1.93 | 1.66 | 1.40 | 0.36 | -0.12 | -0.01 | Upgrade
|
| EPS (Diluted) | 1.92 | 1.65 | 1.40 | 0.35 | -0.12 | -0.01 | Upgrade
|
| EPS Growth | 35.21% | 17.86% | 300.00% | - | - | - | Upgrade
|
| Free Cash Flow | 164.72 | 171.82 | 137.24 | 127.47 | 74.05 | 53.2 | Upgrade
|
| Free Cash Flow Per Share | 2.20 | 2.31 | 1.86 | 1.76 | 1.10 | 0.80 | Upgrade
|
| Gross Margin | 50.75% | 50.96% | 48.07% | 35.52% | 30.81% | 33.06% | Upgrade
|
| Operating Margin | 27.60% | 28.28% | 24.14% | 10.58% | 4.73% | 8.55% | Upgrade
|
| Profit Margin | 19.07% | 17.38% | 16.88% | 4.84% | -1.81% | -0.10% | Upgrade
|
| Free Cash Flow Margin | 21.92% | 24.25% | 22.44% | 24.04% | 17.14% | 12.73% | Upgrade
|
| EBITDA | 223.59 | 213.43 | 159.05 | 65.77 | 28.63 | 42.57 | Upgrade
|
| EBITDA Margin | 29.75% | 30.12% | 26.00% | 12.40% | 6.63% | 10.19% | Upgrade
|
| D&A For EBITDA | 16.17 | 13.07 | 11.41 | 9.65 | 8.19 | 6.86 | Upgrade
|
| EBIT | 207.41 | 200.36 | 147.63 | 56.12 | 20.44 | 35.71 | Upgrade
|
| EBIT Margin | 27.60% | 28.28% | 24.14% | 10.58% | 4.73% | 8.54% | Upgrade
|
| Effective Tax Rate | 26.05% | 26.48% | 24.49% | 42.94% | 3481.82% | 102.82% | Upgrade
|
| Revenue as Reported | 751.44 | 708.5 | 611.7 | 530.3 | 432.08 | 417.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.