BrightSphere Investment Group Inc. (BSIG)
NYSE: BSIG · Real-Time Price · USD
27.01
-1.01 (-3.60%)
Dec 20, 2024, 4:00 PM EST - Market closed
BSIG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 469 | 426.6 | 417.2 | 518.1 | 492.2 | 588.6 | Upgrade
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| Other Revenue | - | - | - | 8.6 | 2.7 | 1.6 | Upgrade
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| Revenue | 469 | 426.6 | 417.2 | 526.7 | 494.9 | 590.2 | Upgrade
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| Revenue Growth (YoY) | 12.17% | 2.25% | -20.79% | 6.43% | -16.15% | -35.86% | Upgrade
|
| Cost of Revenue | 250.3 | 213.4 | 159.6 | 283.7 | 239.4 | 242.2 | Upgrade
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| Gross Profit | 218.7 | 213.2 | 257.6 | 243 | 255.5 | 348 | Upgrade
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| Selling, General & Admin | 84.3 | 80.4 | 69.8 | 67.1 | 80.7 | 104.6 | Upgrade
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| Other Operating Expenses | - | - | - | 2.9 | -4.6 | -4.4 | Upgrade
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| Operating Expenses | 103 | 97.7 | 88.4 | 92.2 | 96.2 | 116.6 | Upgrade
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| Operating Income | 115.7 | 115.5 | 169.2 | 150.8 | 159.3 | 231.4 | Upgrade
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| Interest Expense | -19.5 | -19.6 | -20.5 | -24.8 | -28.5 | -32.2 | Upgrade
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| Interest & Investment Income | 15.7 | 10.2 | 1 | 8.5 | 5.5 | 23.2 | Upgrade
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| EBT Excluding Unusual Items | 111.9 | 106.1 | 149.7 | 134.5 | 136.3 | 222.4 | Upgrade
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| Merger & Restructuring Charges | -9.6 | -9.5 | -1.3 | -5 | -11.2 | -9.2 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -16.4 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.1 | -0.1 | -0.4 | - | -5.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 48.6 | 241.3 | - | Upgrade
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| Other Unusual Items | - | - | -3.2 | - | - | - | Upgrade
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| Pretax Income | 102.2 | 96.5 | 144.8 | 178.1 | 344.8 | 213.2 | Upgrade
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| Income Tax Expense | 32.2 | 29.4 | 44.2 | 50 | 97.1 | 10.5 | Upgrade
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| Earnings From Continuing Operations | 70 | 67.1 | 100.6 | 128.1 | 247.7 | 202.7 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 768.3 | 67.8 | 37.3 | Upgrade
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| Net Income to Company | 70 | 67.1 | 100.6 | 896.4 | 315.5 | 240 | Upgrade
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| Minority Interest in Earnings | -4.7 | -1.3 | - | -68 | -28.8 | -16.1 | Upgrade
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| Net Income | 65.3 | 65.8 | 100.6 | 828.4 | 286.7 | 223.9 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 0.1 | 0.1 | 0.1 | Upgrade
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| Net Income to Common | 65.3 | 65.8 | 100.6 | 828.3 | 286.6 | 223.8 | Upgrade
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| Net Income Growth | -11.04% | -34.59% | -87.86% | 188.94% | 28.05% | 64.15% | Upgrade
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| Shares Outstanding (Basic) | 39 | 41 | 42 | 77 | 81 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 43 | 43 | 80 | 82 | 91 | Upgrade
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| Shares Change (YoY) | -7.30% | -1.43% | -46.38% | -1.89% | -10.12% | -15.20% | Upgrade
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| EPS (Basic) | 1.68 | 1.59 | 2.39 | 10.73 | 3.53 | 2.45 | Upgrade
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| EPS (Diluted) | 1.65 | 1.55 | 2.33 | 10.29 | 3.49 | 2.45 | Upgrade
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| EPS Growth | -3.94% | -33.48% | -77.36% | 194.84% | 42.45% | 94.30% | Upgrade
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| Free Cash Flow | 107.1 | 54.5 | 100.7 | -26.6 | 64.9 | -171.4 | Upgrade
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| Free Cash Flow Per Share | 2.71 | 1.28 | 2.33 | -0.33 | 0.79 | -1.88 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | 0.400 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -90.00% | 0% | Upgrade
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| Gross Margin | 46.63% | 49.98% | 61.74% | 46.14% | 51.63% | 58.96% | Upgrade
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| Operating Margin | 24.67% | 27.07% | 40.56% | 28.63% | 32.19% | 39.21% | Upgrade
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| Profit Margin | 13.92% | 15.42% | 24.11% | 157.26% | 57.91% | 37.92% | Upgrade
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| Free Cash Flow Margin | 22.84% | 12.78% | 24.14% | -5.05% | 13.11% | -29.04% | Upgrade
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| EBITDA | 134.4 | 132.8 | 187.8 | 173 | 179.4 | 247.8 | Upgrade
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| EBITDA Margin | 28.66% | 31.13% | 45.01% | 32.85% | 36.25% | 41.99% | Upgrade
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| D&A For EBITDA | 18.7 | 17.3 | 18.6 | 22.2 | 20.1 | 16.4 | Upgrade
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| EBIT | 115.7 | 115.5 | 169.2 | 150.8 | 159.3 | 231.4 | Upgrade
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| EBIT Margin | 24.67% | 27.07% | 40.56% | 28.63% | 32.19% | 39.21% | Upgrade
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| Effective Tax Rate | 31.51% | 30.47% | 30.52% | 28.07% | 28.16% | 4.92% | Upgrade
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| Revenue as Reported | 469 | 426.6 | 417.2 | 523.8 | 499.5 | 594.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.