Cohen & Steers 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	554.17	515.2	487.61	564.4	581.17
Other Revenues	1.94	2.22	2.03	2.5	2.66
Revenue	556.12	517.42	489.64	566.91	583.83
Revenue Growth (YoY)	7.48%	5.67%	-13.63%	-2.90%	36.56%
Cost of Revenue	297.36	275.12	254.35	291.76	271.33
Gross Profit	258.76	242.3	235.29	275.15	312.5
Selling, General & Admin	71.23	60.14	66.7	54.83	48.03
Depreciation & Amortization Expenses	9.79	9.29	4.11	4.38	4.09
Operating Income	177.74	172.88	164.48	215.94	260.37
Interest Income	22.01	19.34	14.62	6.82	2.88
Other Non-Operating Income (Expense)	4.89	17.32	1.16	-25.86	18.7
Total Non-Operating Income (Expense)	26.89	36.66	15.77	-19.04	21.57
Pretax Income	204.63	209.54	180.25	196.9	281.94
Provision for Income Taxes	47.23	46.75	43.64	47.41	55.79
Net Income	153.22	151.27	129.05	171.04	211.4
Minority Interest in Earnings	4.18	11.53	7.56	-21.56	14.76
Net Income to Common	153.22	151.27	129.05	171.04	211.4
Net Income Growth	1.29%	17.21%	-24.55%	-19.09%	176.03%
Shares Outstanding (Basic)	51	50	49	49	48
Shares Outstanding (Diluted)	52	51	50	49	49
Shares Change (YoY)	1.15%	2.79%	0.52%	0.42%	0.85%
EPS (Basic)	2.99	3.00	2.62	3.51	4.38
EPS (Diluted)	2.97	2.97	2.60	3.47	4.31
EPS Growth	-	14.23%	-25.07%	-19.49%	174.52%
Free Cash Flow	-126.42	85.04	114.98	57.46	240.21
Free Cash Flow Growth	-	-26.04%	100.11%	-76.08%	177.10%
Free Cash Flow Per Share	-2.45	1.67	2.32	1.17	4.89
Dividends Per Share	2.480	2.360	2.280	2.200	1.800
Dividend Growth	5.08%	3.51%	3.64%	22.22%	15.38%
Gross Margin	46.53%	46.83%	48.05%	48.53%	53.53%
Operating Margin	31.96%	33.41%	33.59%	38.09%	44.60%
Profit Margin	28.30%	31.46%	27.90%	26.37%	38.74%
FCF Margin	-22.73%	16.44%	23.48%	10.14%	41.14%
EBITDA	189.45	184.05	169.62	221.61	266.09
EBITDA Margin	34.07%	35.57%	34.64%	39.09%	45.58%
EBIT	177.74	172.88	164.48	215.94	260.37
EBIT Margin	31.96%	33.41%	33.59%	38.09%	44.60%
Effective Tax Rate	23.08%	22.31%	24.21%	24.08%	19.79%

Updated Jan 22, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

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