Affiliated Managers Group, Inc. (AMG)
NYSE: AMG · Real-Time Price · USD
394.79
+1.34 (0.34%)
Nov 13, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
| 2,337 | 2,074 | 2,041 | 2,058 | 2,330 | 2,412 | |
Revenue Growth | 14.46% | 1.64% | -0.82% | -11.67% | -3.43% | 18.98% |
Cost of Revenue | 1,145 | 1,020 | 915.3 | 907.5 | 1,072 | 1,047 |
Gross Profit | 1,192 | 1,055 | 1,126 | 1,150 | 1,258 | 1,365 |
Selling, General & Admin | 453.3 | 408.6 | 376.5 | 358.2 | 385.5 | 347.1 |
Amortization of Goodwill & Intangibles | 161.9 | 160.3 | 29 | 48.3 | 51.6 | 35.7 |
Other Operating Expenses | 81.7 | 69.8 | 40.3 | 45.8 | 34.7 | 73.5 |
Operating Expenses | 705.6 | 649.1 | 459.2 | 465.3 | 487.6 | 472.9 |
Operating Income | 486.7 | 405.5 | 666.4 | 685 | 770.5 | 892.4 |
Interest Expense | -154.3 | -136.5 | -133.3 | -123.8 | -114.4 | -111.4 |
Interest & Investment Income | 22.4 | 37.4 | 49.1 | 117.1 | 110.3 | 117.6 |
Earnings From Equity Investments | 664.9 | 462.9 | 312.7 | 280 | 338.1 | 242.5 |
EBT Excluding Unusual Items | 1,020 | 769.3 | 894.9 | 958.3 | 1,105 | 1,141 |
Gain (Loss) on Sale of Investments | 295.5 | 417 | 28.3 | 133.1 | 641.9 | - |
Pretax Income | 1,349 | 1,186 | 923.2 | 1,091 | 1,746 | 1,141 |
Income Tax Expense | 343 | 282.3 | 182.6 | 185.3 | 358.3 | 251 |
Earnings From Continuing Operations | 1,006 | 904 | 740.6 | 906.1 | 1,388 | 890.1 |
Minority Interest in Earnings | -188.7 | -187.4 | -229 | -233.2 | -242.2 | -324.4 |
Net Income | 817.2 | 716.6 | 511.6 | 672.9 | 1,146 | 565.7 |
Net Income to Common | 817.2 | 716.6 | 511.6 | 672.9 | 1,146 | 565.7 |
Net Income Growth | 53.87% | 40.07% | -23.97% | -41.28% | 102.56% | 179.77% |
Shares Outstanding (Basic) | 27 | 29 | 31 | 35 | 39 | 42 |
Shares Outstanding (Diluted) | 28 | 33 | 36 | 42 | 49 | 45 |
Shares Change | -17.71% | -8.59% | -14.46% | -13.88% | 9.38% | -4.07% |
EPS (Basic) | 30.61 | 25.14 | 16.45 | 19.17 | 29.76 | 13.63 |
EPS (Diluted) | 29.13 | 22.73 | 15.11 | 17.42 | 25.36 | 13.04 |
EPS Growth | 74.39% | 50.40% | -13.28% | -31.30% | 94.50% | 201.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 1,149 | 967.1 | 928.7 | 861.9 | 1,043 | 1,251 |
Free Cash Flow Per Share | 40.53 | 29.31 | 25.73 | 20.42 | 21.29 | 27.92 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | -88.57% |
Gross Margin | 51.01% | 50.84% | 55.15% | 55.90% | 54.01% | 56.59% |
Operating Margin | 20.82% | 19.55% | 32.65% | 33.29% | 33.07% | 36.99% |
Profit Margin | 34.96% | 34.54% | 25.07% | 32.70% | 49.19% | 23.45% |
Free Cash Flow Margin | 49.16% | 46.62% | 45.50% | 41.88% | 44.79% | 51.85% |
EBITDA | 657.3 | 576.2 | 708.8 | 746.3 | 837.9 | 944.7 |
EBITDA Margin | 28.12% | 27.78% | 34.73% | 36.27% | 35.97% | 39.16% |
D&A For EBITDA | 170.6 | 170.7 | 42.4 | 61.3 | 67.4 | 52.3 |
EBIT | 486.7 | 405.5 | 666.4 | 685 | 770.5 | 892.4 |
EBIT Margin | 20.82% | 19.55% | 32.65% | 33.29% | 33.07% | 36.99% |
Effective Tax Rate | 25.43% | 23.80% | 19.78% | 16.98% | 20.52% | 22.00% |