Acadian Asset Management Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	549.1	502.5	423.6	416.8	518.1
Other Revenues	14.6	3.1	3	0.4	5.7
Revenue	563.7	505.6	426.6	417.2	523.8
Revenue Growth (YoY)	11.49%	18.52%	2.25%	-20.35%	4.87%
Cost of Revenue	313.9	265.5	217.9	159.2	284.6
Gross Profit	249.8	240.1	208.7	258	239.2
Selling, General & Admin	92	85.2	82.6	71.1	71.2
Depreciation & Amortization Expenses	16.6	18.5	17.3	18.6	22.2
Other Operating Expenses	9.1	0.9	2.8	0.4	-
Operating Income	132.1	135.5	106	167.9	145.8
Interest Income	3.6	5.7	6	1	8.5
Interest Expense	-21.7	-19.4	-19.6	-20.5	-24.8
Other Non-Operating Income (Expense)	29.2	3.9	4.1	-3.6	48.6
Total Non-Operating Income (Expense)	11.1	-9.8	-9.5	-23.1	32.3
Pretax Income	143.2	125.7	96.5	144.8	178.1
Provision for Income Taxes	36.6	38.9	29.4	44.2	50
Net Income	80	85	65.8	100.6	828.4
Minority Interest in Earnings	26.6	1.8	1.3	-	68
Net Income to Common	80	85	65.8	100.6	828.4
Net Income Growth	-5.88%	29.18%	-34.59%	-87.86%	188.94%
Shares Outstanding (Basic)	36	38	41	42	77
Shares Outstanding (Diluted)	36	38	43	43	80
Shares Change (YoY)	-5.50%	-9.90%	-1.43%	-46.38%	-1.89%
EPS (Basic)	2.21	2.25	1.59	2.39	10.73
EPS (Diluted)	2.21	2.22	1.55	2.33	10.29
EPS Growth	-0.45%	43.23%	-33.48%	-77.36%	194.84%
Shares Outstanding	35.71	37.48	41.37	41.43	86.11
Free Cash Flow	-14.3	45.9	54.5	100.7	-26.6
Free Cash Flow Growth	-	-15.78%	-45.88%	-	-
Free Cash Flow Per Share	-0.39	1.20	1.28	2.33	-0.33
Dividends Per Share	0.130	0.040	0.040	0.040	0.040
Dividend Growth	225.00%	-	-	-	-
Gross Margin	44.31%	47.49%	48.92%	61.84%	45.67%
Operating Margin	23.43%	26.80%	24.85%	40.24%	27.84%
Profit Margin	18.91%	17.17%	15.73%	24.11%	24.46%
FCF Margin	-2.54%	9.08%	12.78%	24.14%	-5.08%
EBITDA	148.7	154	123.3	186.5	168
EBITDA Margin	26.38%	30.46%	28.90%	44.70%	32.07%
EBIT	132.1	135.5	106	167.9	145.8
EBIT Margin	23.43%	26.80%	24.85%	40.24%	27.84%
Effective Tax Rate	25.56%	30.95%	30.47%	30.52%	28.07%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q