Affiliated Managers Group 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
Revenue	2,074	2,041	2,058	2,330	2,412
Revenue Growth (YoY)	1.64%	-0.82%	-11.67%	-3.43%	18.98%
Cost of Revenue	1,020	915.3	907.5	1,072	1,047
Gross Profit	1,055	1,126	1,150	1,258	1,365
Selling, General & Admin	408.6	376.5	358.2	385.5	347.1
Depreciation & Amortization Expenses	170.7	42.4	61.3	67.4	52.3
Other Operating Expenses	69.8	40.3	45.8	34.7	73.5
Operating Income	405.5	666.4	685	770.5	892.4
Interest Income	546	390.1	397.1	448.4	360.1
Interest Expense	-136.5	-133.3	-123.8	-114.4	-111.4
Other Non-Operating Income (Expense)	371.3	-	133.1	641.9	-
Total Non-Operating Income (Expense)	780.8	256.8	406.4	975.9	248.7
Pretax Income	1,186	923.2	1,091	1,746	1,141
Provision for Income Taxes	282.3	182.6	185.3	358.3	251
Net Income	716.6	511.6	672.9	1,146	565.7
Minority Interest in Earnings	187.4	229	233.2	242.2	324.4
Net Income to Common	716.6	511.6	672.9	1,146	565.7
Net Income Growth	40.07%	-23.97%	-41.28%	102.56%	179.77%
Shares Outstanding (Basic)	29	31	35	38	42
Shares Outstanding (Diluted)	33	36	42	45	45
Shares Change (YoY)	-8.59%	-14.46%	-6.64%	0.90%	-4.06%
EPS (Basic)	25.18	16.45	19.18	29.77	13.65
EPS (Diluted)	22.74	15.13	17.42	25.35	13.05
EPS Growth	50.30%	-13.15%	-31.28%	94.25%	201.39%
Free Cash Flow	967.1	928.7	861.9	1,043	1,251
Free Cash Flow Growth	4.13%	7.75%	-17.39%	-16.59%	24.98%
Free Cash Flow Per Share	29.31	25.73	20.42	-	27.92
Dividends Per Share	0.040	0.040	0.040	0.040	0.040
Dividend Growth	-	-	-	-	-88.57%
Gross Margin	50.84%	55.15%	55.90%	54.00%	56.60%
Operating Margin	19.55%	32.65%	33.29%	33.07%	36.99%
Profit Margin	43.58%	36.29%	44.03%	59.59%	36.90%
FCF Margin	46.62%	45.50%	41.88%	44.78%	51.85%
EBITDA	576.2	708.8	746.3	837.9	944.7
EBITDA Margin	27.78%	34.73%	36.27%	35.97%	39.16%
EBIT	405.5	666.4	685	770.5	892.4
EBIT Margin	19.55%	32.65%	33.29%	33.07%	36.99%
Effective Tax Rate	23.80%	19.78%	16.98%	20.52%	22.00%

Updated Feb 12, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q