Acadian Asset Management Inc. (AAMI)

Acadian Asset Management 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
Operating Revenue	559.3	505.6	426.6	417.2	518.1	492.2
Other Revenue	-	-	-	-	8.6	2.7
Revenue	559.3	505.6	426.6	417.2	526.7	494.9
Revenue Growth (YoY)	19.25%	18.52%	2.25%	-20.79%	6.43%	-16.15%
Cost of Revenue	313.8	266.5	213.4	159.6	283.7	239.4
Gross Profit	245.5	239.1	213.2	257.6	243	255.5
Selling, General & Admin	89.5	83.9	80.4	69.8	67.1	80.7
Amortization of Goodwill & Intangibles	-	-	-	0.1	0.1	0.3
Other Operating Expenses	-	-	-	-	2.9	-4.6
Operating Expenses	106.4	102.4	97.7	88.4	92.2	96.2
Operating Income	139.1	136.7	115.5	169.2	150.8	159.3
Interest Expense	-19.1	-19.4	-19.6	-20.5	-24.8	-28.5
Interest & Investment Income	27.9	9.6	10.2	1	8.5	5.5
EBT Excluding Unusual Items	147.9	126.9	106.1	149.7	134.5	136.3
Merger & Restructuring Charges	0.6	-1.2	-9.5	-1.3	-5	-11.2
Impairment of Goodwill	-	-	-	-	-	-16.4
Gain (Loss) on Sale of Investments	-	-	-0.1	-0.4	-	-5.2
Gain (Loss) on Sale of Assets	-	-	-	-	48.6	241.3
Other Unusual Items	-	-	-	-3.2	-	-
Pretax Income	148.5	125.7	96.5	144.8	178.1	344.8
Income Tax Expense	38	38.9	29.4	44.2	50	97.1
Earnings From Continuing Operations	110.5	86.8	67.1	100.6	128.1	247.7
Earnings From Discontinued Operations	-	-	-	-	768.3	67.8
Net Income to Company	110.5	86.8	67.1	100.6	896.4	315.5
Minority Interest in Earnings	-22.7	-1.8	-1.3	-	-68	-28.8
Net Income	87.8	85	65.8	100.6	828.4	286.7
Preferred Dividends & Other Adjustments	-	-	-	-	0.1	0.1
Net Income to Common	87.8	85	65.8	100.6	828.3	286.6
Net Income Growth	34.46%	29.18%	-34.59%	-87.86%	188.94%	28.05%
Shares Outstanding (Basic)	37	38	41	42	77	81
Shares Outstanding (Diluted)	37	38	43	43	80	82
Shares Change (YoY)	-7.13%	-9.90%	-1.43%	-46.38%	-1.89%	-10.12%
EPS (Basic)	2.40	2.25	1.59	2.39	10.73	3.53
EPS (Diluted)	2.40	2.22	1.55	2.33	10.29	3.49
EPS Growth	45.00%	43.23%	-33.48%	-77.36%	194.84%	42.45%
Free Cash Flow	-40.9	45.9	54.5	100.7	-26.6	64.9
Free Cash Flow Per Share	-1.11	1.20	1.28	2.33	-0.33	0.79
Dividend Per Share	0.040	0.040	0.040	0.040	0.040	0.040
Dividend Growth	-	-	-	-	-	-90.00%
Gross Margin	43.89%	47.29%	49.98%	61.75%	46.14%	51.63%
Operating Margin	24.87%	27.04%	27.07%	40.56%	28.63%	32.19%
Profit Margin	15.70%	16.81%	15.42%	24.11%	157.26%	57.91%
Free Cash Flow Margin	-7.31%	9.08%	12.78%	24.14%	-5.05%	13.11%
EBITDA	156	155.2	132.8	187.8	173	179.4
EBITDA Margin	27.89%	30.70%	31.13%	45.01%	32.85%	36.25%
D&A For EBITDA	16.9	18.5	17.3	18.6	22.2	20.1
EBIT	139.1	136.7	115.5	169.2	150.8	159.3
EBIT Margin	24.87%	27.04%	27.07%	40.56%	28.63%	32.19%
Effective Tax Rate	25.59%	30.95%	30.47%	30.53%	28.07%	28.16%
Revenue as Reported	559.3	505.6	426.6	417.2	523.8	499.5

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q