Acadian Asset Management 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
Transaction-Based Revenues	595.9	549.1	502.5	423.6	416.8	518.1
Other Revenues	14.9	14.6	3.1	3	0.4	5.7
Revenue	610.8	563.7	505.6	426.6	417.2	523.8
Revenue Growth (YoY)	17.51%	11.49%	18.52%	2.25%	-20.35%	4.87%
Cost of Revenue	349.1	313.9	265.5	217.9	159.2	284.6
Gross Profit	261.7	249.8	240.1	208.7	258	239.2
Selling, General & Admin	94.6	92	85.2	82.6	71.1	71.2
Depreciation & Amortization Expenses	16	16.6	18.5	17.3	18.6	22.2
Other Operating Expenses	9	9.1	0.9	2.8	0.4	-
Operating Income	142.1	132.1	135.5	106	167.9	145.8
Interest Income	3.2	3.6	5.7	6	1	8.5
Interest Expense	-20.3	-21.7	-19.4	-19.6	-20.5	-24.8
Other Non-Operating Income (Expense)	25.1	29.2	3.9	4.1	-3.6	48.6
Total Non-Operating Income (Expense)	8	11.1	-9.8	-9.5	-23.1	32.3
Pretax Income	148.7	143.2	125.7	96.5	144.8	178.1
Provision for Income Taxes	41.5	36.6	38.9	29.4	44.2	50
Net Income	84.2	80	85	65.8	100.6	828.4
Minority Interest in Earnings	21	-	-	-	-	68
Net Income to Common	84.2	80	85	65.8	100.6	828.4
Net Income Growth	-6.96%	-5.88%	29.18%	-34.59%	-87.86%	188.94%
Shares Outstanding (Basic)	36	36	38	41	42	77
Shares Outstanding (Diluted)	36	36	38	43	43	80
Shares Change (YoY)	-5.09%	-5.50%	-9.90%	-1.43%	-46.38%	-1.89%
EPS (Basic)	2.35	2.21	2.25	1.59	2.39	10.73
EPS (Diluted)	2.35	2.21	2.22	1.55	2.33	10.29
EPS Growth	-2.49%	-0.45%	43.23%	-33.48%	-77.36%	194.84%
Shares Outstanding	35.72	35.71	37.48	41.37	41.43	86.11
Free Cash Flow	-	-14.3	45.9	54.5	100.7	-26.6
Free Cash Flow Growth	-	-	-15.78%	-45.88%	-	-
Free Cash Flow Per Share	-	-0.39	1.20	1.28	2.33	-0.33
Dividends Per Share	-	0.130	0.040	0.040	0.040	0.040
Dividend Growth	-	225.00%	-	-	-	-
Gross Margin	42.85%	44.31%	47.49%	48.92%	61.84%	45.67%
Operating Margin	23.26%	23.43%	26.80%	24.85%	40.24%	27.84%
Profit Margin	17.55%	18.91%	17.17%	15.73%	24.11%	24.46%
FCF Margin	-	-2.54%	9.08%	12.78%	24.14%	-5.08%
EBITDA	142.1	148.7	154	123.3	186.5	168
EBITDA Margin	23.26%	26.38%	30.46%	28.90%	44.70%	32.07%
EBIT	142.1	132.1	135.5	106	167.9	145.8
EBIT Margin	23.26%	23.43%	26.80%	24.85%	40.24%	27.84%
Effective Tax Rate	27.91%	25.56%	30.95%	30.47%	30.52%	28.07%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q