Acadian Asset Management
AAMI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $505,600 | $426,600 | $417,200 | $523,800 |
| % Growth | 18.5% | 2.3% | -20.4% | – |
| Cost of Goods Sold | $266,400 | $220,700 | $159,600 | $284,600 |
| Gross Profit | $239,200 | $205,900 | $257,600 | $239,200 |
| % Margin | 47.3% | 48.3% | 61.7% | 45.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $85,200 | $82,600 | $71,100 | $71,200 |
| SG&A Expenses | $85,200 | $82,600 | $71,100 | $71,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,500 | $17,300 | $18,600 | $22,200 |
| Operating Expenses | $103,700 | $99,900 | $89,700 | $93,400 |
| Operating Income | $135,500 | $106,000 | $167,900 | $145,800 |
| % Margin | 26.8% | 24.8% | 40.2% | 27.8% |
| Other Income/Exp. Net | -$9,800 | -$9,500 | -$23,100 | $32,300 |
| Pre-Tax Income | $125,700 | $96,500 | $144,800 | $178,100 |
| Tax Expense | $38,900 | $29,400 | $44,200 | $50,000 |
| Net Income | $85,000 | $65,800 | $100,600 | $828,400 |
| % Margin | 16.8% | 15.4% | 24.1% | 158.2% |
| EPS | 2.25 | 1.59 | 2.39 | 10.73 |
| % Growth | 41.5% | -33.5% | -77.7% | – |
| EPS Diluted | 2.22 | 1.55 | 2.33 | 10.29 |
| Weighted Avg Shares Out | 37,770 | 41,493 | 42,056 | 77,213 |
| Weighted Avg Shares Out Dil | 38,328 | 42,538 | 43,156 | 80,486 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,500 | $6,100 | $800 | $200 |
| Interest Expense | $19,400 | $19,600 | $20,500 | $24,800 |
| Depreciation & Amortization | $18,500 | $17,300 | $18,600 | $22,200 |
| EBITDA | $163,600 | $133,400 | $183,900 | $225,100 |
| % Margin | 32.4% | 31.3% | 44.1% | 43% |