APAM 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	1,197	1,112	975.13	993.29	1,227
Revenue	1,197	1,112	975.13	993.29	1,227
Revenue Growth (YoY)	7.63%	14.02%	-1.83%	-19.06%	36.43%
Cost of Revenue	649.58	594.13	529.4	510.38	563.05
Gross Profit	547.11	517.68	445.74	482.9	664.18
Selling, General & Admin	147.48	151.05	142.14	138.81	123.69
Operating Income	399.63	366.63	303.59	344.1	540.49
Interest Income	9.36	9.61	6.3	0.33	0.56
Interest Expense	-8.55	-8.61	-8.57	-9.91	-10.8
Other Non-Operating Income (Expense)	88.69	72.92	82.37	-22.68	21.3
Total Non-Operating Income (Expense)	89.5	73.92	80.1	-32.26	11.06
Pretax Income	489.13	440.55	383.69	311.84	551.55
Provision for Income Taxes	111.25	90.9	71.89	63.45	107.03
Net Income	290.32	259.75	222.29	206.76	336.52
Minority Interest in Earnings	29.32	36.98	39.99	41.63	108.01
Net Income to Common	290.32	259.75	222.29	206.76	336.52
Net Income Growth	11.77%	16.85%	7.51%	-38.56%	58.27%
Shares Outstanding (Basic)	66	65	63	70	66
Shares Outstanding (Diluted)	66	65	63	70	66
Shares Change (YoY)	1.02%	2.29%	-9.72%	6.37%	5.72%
EPS (Basic)	4.05	3.66	3.19	2.94	5.10
EPS (Diluted)	4.05	3.66	3.19	2.94	5.09
EPS Growth	10.66%	14.73%	8.50%	-42.24%	49.71%
Shares Outstanding	70.47	70.07	68.55	67.98	66.7
Free Cash Flow	171.31	368.09	244.4	293.05	392.58
Free Cash Flow Growth	-53.46%	50.61%	-16.60%	-25.35%	24.40%
Free Cash Flow Per Share	2.61	5.67	3.85	4.17	5.94
Dividends Per Share	3.300	2.980	2.440	2.470	3.980
Dividend Growth	10.74%	22.13%	-1.21%	-37.94%	29.22%
Gross Margin	45.72%	46.56%	45.71%	48.62%	54.12%
Operating Margin	33.39%	32.98%	31.13%	34.64%	44.04%
Profit Margin	31.58%	31.45%	31.98%	25.01%	36.22%
FCF Margin	14.32%	33.11%	25.06%	29.50%	31.99%
EBITDA	409.01	376.49	312.94	351.89	547.42
EBITDA Margin	34.18%	33.86%	32.09%	35.43%	44.61%
EBIT	399.63	366.63	303.59	344.1	540.49
EBIT Margin	33.39%	32.98%	31.13%	34.64%	44.04%
Effective Tax Rate	22.75%	20.63%	18.74%	20.35%	19.40%

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

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