Affiliated Managers Group, Inc. (AMG)
NYSE: AMG · Real-Time Price · USD
305.60
-4.92 (-1.58%)
Jun 3, 2026, 11:16 AM EDT - Market open
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 |
| 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 | 407.1 | 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 | 407.1 | 716.6 | 511.6 | 672.9 | 1,146 | 565.7 |
Net Income Growth | 49.67% | 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% |