Affiliated Managers Group, Inc.
AMG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $528,000 | $493,200 | $496,600 | $524,300 |
| % Growth | 7.1% | -0.7% | -5.3% | – |
| Cost of Goods Sold | $253,500 | $263,700 | $230,300 | $238,800 |
| Gross Profit | $274,500 | $229,500 | $266,300 | $285,500 |
| % Margin | 52% | 46.5% | 53.6% | 54.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $100,500 | $95,700 | $94,700 | $98,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,900 | $8,800 | $86,100 | $11,200 |
| Operating Expenses | $109,400 | $104,500 | $180,800 | $109,600 |
| Operating Income | $165,100 | $125,000 | $85,500 | $175,900 |
| % Margin | 31.3% | 25.3% | 17.2% | 33.5% |
| Other Income/Exp. Net | $197,400 | $46,600 | $41,100 | $97,800 |
| Pre-Tax Income | $362,500 | $171,600 | $126,600 | $273,700 |
| Tax Expense | $71,600 | $35,700 | $27,400 | $52,600 |
| Net Income | $212,400 | $84,300 | $72,400 | $162,100 |
| % Margin | 40.2% | 17.1% | 14.6% | 30.9% |
| EPS | 7.42 | 2.95 | 2.48 | 5.39 |
| % Growth | 151.5% | 19% | -54% | – |
| EPS Diluted | 6.83 | 2.8 | 2.2 | 4.92 |
| Weighted Avg Shares Out | 28,700 | 28,900 | 29,200 | 30,100 |
| Weighted Avg Shares Out Dil | 33,000 | 32,300 | 32,600 | 36,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33,200 | $34,500 | $34,100 | $35,200 |
| Depreciation & Amortization | $9,000 | $8,800 | $86,100 | $11,200 |
| EBITDA | $404,700 | $214,900 | $246,800 | $320,100 |
| % Margin | 76.6% | 43.6% | 49.7% | 61.1% |