Affiliated Managers Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,123	2,074	2,041	2,058	2,330	2,412
Revenue Growth (YoY)	4.18%	1.64%	-0.82%	-11.67%	-3.43%	18.98%
Cost of Revenue	1,077	1,020	915.3	907.5	1,072	1,047
Gross Profit	1,046	1,055	1,126	1,150	1,258	1,365
Selling, General & Admin	421.4	408.6	376.5	358.2	385.5	347.1
Depreciation & Amortization Expenses	136.2	170.7	42.4	61.3	67.4	52.3
Other Operating Expenses	79.5	69.8	40.3	45.8	34.7	73.5
Operating Income	409.1	405.5	666.4	685	770.5	892.4
Interest Income	612.9	546	390.1	397.1	448.4	360.1
Interest Expense	-140.8	-136.5	-133.3	-123.8	-114.4	-111.4
Other Non-Operating Income (Expense)	371.3	371.3	-	133.1	641.9	-
Total Non-Operating Income (Expense)	843.4	780.8	256.8	406.4	975.9	248.7
Pretax Income	1,253	1,186	923.2	1,091	1,746	1,141
Provision for Income Taxes	301.4	282.3	182.6	185.3	358.3	251
Net Income	754.7	716.6	511.6	672.9	1,146	565.7
Minority Interest in Earnings	196.4	187.4	229	233.2	242.2	324.4
Net Income to Common	754.7	716.6	511.6	672.9	1,146	565.7
Net Income Growth	73.85%	40.07%	-23.97%	-41.28%	102.56%	179.77%
Shares Outstanding (Basic)	28	29	31	35	38	42
Shares Outstanding (Diluted)	31	33	36	42	45	45
Shares Change (YoY)	-11.23%	-8.59%	-14.46%	-6.64%	0.90%	-4.06%
EPS (Basic)	27.08	25.18	16.45	19.18	29.77	13.65
EPS (Diluted)	24.72	22.74	15.13	17.42	25.35	13.05
EPS Growth	87.84%	50.30%	-13.15%	-31.28%	94.25%	201.39%
Shares Outstanding	26.5	27	29.6	33.2	35.8	40.2
Free Cash Flow	1,055	967.1	928.7	861.9	1,043	1,251
Free Cash Flow Growth	9.12%	4.13%	7.75%	-17.39%	-16.59%	24.98%
Free Cash Flow Per Share	34.24	29.31	25.73	20.42	23.08	27.92
Dividends Per Share	0.040	0.040	0.040	0.040	0.040	0.040
Dividend Growth	-	-	-	-	-	-88.57%
Gross Margin	49.29%	50.84%	55.15%	55.90%	54.01%	56.60%
Operating Margin	19.27%	19.55%	32.65%	33.29%	33.07%	36.99%
Profit Margin	44.81%	43.58%	36.29%	44.03%	59.59%	36.90%
FCF Margin	49.71%	46.62%	45.50%	41.88%	44.78%	51.85%
EBITDA	545.4	576.2	708.8	746.3	837.9	944.7
EBITDA Margin	25.69%	27.78%	34.73%	36.27%	35.97%	39.16%
EBIT	409.1	405.5	666.4	685	770.5	892.4
EBIT Margin	19.27%	19.55%	32.65%	33.29%	33.07%	36.99%
Effective Tax Rate	24.06%	23.80%	19.78%	16.98%	20.52%	22.00%

Updated May 7, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q