Artisan Partners Asset Management Inc. (FRA:AP0)

FRA:AP0 Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,158	1,112	975.13	993.29	1,227	899.57
Revenue Growth (YoY)	8.88%	14.02%	-1.83%	-19.06%	36.43%	12.59%
Cost of Revenue	632.31	593.73	529	509.98	562.54	435.3
Gross Profit	525.93	518.07	446.13	483.3	664.7	464.27
Selling, General & Admin	147.66	150.46	142.54	137.79	124.21	105.07
Operating Expenses	147.66	150.46	142.54	137.79	124.21	105.07
Operating Income	378.27	367.61	303.59	345.51	540.49	359.2
Interest Expense	-8.61	-8.61	-8.57	-9.91	-10.8	-10.8
Interest & Investment Income	9.54	9.61	6.3	0.33	0.56	0.31
Other Non Operating Income (Expenses)	0.56	-0.5	0.51	0.91	0.36	-4.67
EBT Excluding Unusual Items	379.76	368.11	301.83	336.84	530.61	344.02
Gain (Loss) on Sale of Investments	75.97	73.43	81.87	-23.6	20.95	26.15
Asset Writedown	-0.98	-0.98	-	-1.41	-	-0.87
Pretax Income	454.75	440.55	383.69	311.84	551.55	369.3
Income Tax Expense	107.44	90.9	71.89	63.45	107.03	60.8
Earnings From Continuing Operations	347.31	349.65	311.8	248.39	444.52	308.5
Minority Interest in Earnings	-82.08	-89.9	-89.52	-41.63	-108.01	-95.89
Net Income	265.23	259.75	222.29	206.76	336.52	212.62
Preferred Dividends & Other Adjustments	22.62	22.3	19.88	22.8	31.43	23.27
Net Income to Common	242.61	237.45	202.41	183.95	305.09	189.35
Net Income Growth	4.09%	16.85%	7.51%	-38.56%	58.27%	35.83%
Shares Outstanding (Basic)	65	65	63	62	60	56
Shares Outstanding (Diluted)	65	65	63	62	60	56
Shares Change (YoY)	1.47%	2.29%	1.58%	4.37%	7.63%	8.82%
EPS (Basic)	3.71	3.66	3.19	2.94	5.10	3.40
EPS (Diluted)	3.71	3.66	3.19	2.94	5.09	3.40
EPS Growth	2.95%	14.69%	8.50%	-42.24%	49.71%	28.40%
Free Cash Flow	285.59	368.09	244.4	293.05	392.58	315.58
Free Cash Flow Per Share	4.36	5.67	3.85	4.69	6.56	5.67
Dividend Per Share	3.130	2.980	2.440	2.470	3.980	3.080
Dividend Growth	10.99%	22.13%	-1.21%	-37.94%	29.22%	24.19%
Gross Margin	45.41%	46.60%	45.75%	48.66%	54.16%	51.61%
Operating Margin	32.66%	33.06%	31.13%	34.78%	44.04%	39.93%
Profit Margin	20.95%	21.36%	20.76%	18.52%	24.86%	21.05%
Free Cash Flow Margin	24.66%	33.11%	25.06%	29.50%	31.99%	35.08%
EBITDA	387.94	377.47	312.94	353.31	547.42	365.82
EBITDA Margin	33.49%	33.95%	32.09%	35.57%	44.61%	40.67%
D&A For EBITDA	9.68	9.86	9.35	7.8	6.93	6.63
EBIT	378.27	367.61	303.59	345.51	540.49	359.2
EBIT Margin	32.66%	33.06%	31.13%	34.78%	44.04%	39.93%
Effective Tax Rate	23.63%	20.63%	18.74%	20.35%	19.41%	16.46%
Revenue as Reported	1,158	1,112	975.13	993.29	1,227	899.57

Source: S&P Global Market Intelligence. Standard template. Financial Sources.